Civic Intelligence

East Wake Education Foundation

990 • Fiscal year 2018 • EIN 56-1825860

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.EASTWAKEEDUCATIONFOUNDATION.ORG
PO Box 1404 / 16 East Fourth StreetWendell, NC 27591

(919) 366-5901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$34,964

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$197,089

Up $72,578 (+58%) from 2017

Net Assets

$195,333

No earlier filing loaded for comparison.

Liabilities

Down

$1,756

Down $36,826 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$218,599

Up $85,305 (+64%) from 2017

Expenses

Down

$109,195

Down $13,096 (-11%) from 2017

Net Income

Up

$109,404

Up $98,401 (+894%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $131,698Liabilities 2011: $88,926Net Assets 2011: $42,7722011Assets 2012: $128,719Liabilities 2012: $88,546Net Assets 2012: $40,1732012Assets 2013: $131,503Liabilities 2013: $83,3212013Assets 2014: $127,232Liabilities 2014: $77,8242014Assets 2015: $133,929Liabilities 2015: $60,7672015Assets 2016: $128,758Liabilities 2016: $53,8322016Assets 2017: $124,511Liabilities 2017: $38,5822017Assets 2018: $197,089Liabilities 2018: $1,756Net Assets 2018: $195,3332018Assets 2019: $239,313Liabilities 2019: $1,232Net Assets 2019: $238,0812019Assets 2020: $277,051Liabilities 2020: $16,610Net Assets 2020: $260,4412020Assets 2021: $322,034Liabilities 2021: $17,674Net Assets 2021: $304,3602021Assets 2022: $321,756Liabilities 2022: $2,485Net Assets 2022: $319,2712022Assets 2023: $403,275Liabilities 2023: $2,898Net Assets 2023: $400,3772023Assets 2024: $367,137Liabilities 2024: $2,665Net Assets 2024: $364,4722024Assets 2025: $365,061Liabilities 2025: $536Net Assets 2025: $364,5252025

Highlighted filing

2018

Assets$197,089
Liabilities$1,756
Net Assets$195,333
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,196Expenses 2011: $196,495Net Income 2011: $52,7012011Revenue 2012: $138,506Expenses 2012: $141,105Net Income 2012: -$2,5992012Revenue 2013: $160,546Expenses 2013: $152,537Net Income 2013: $8,0092013Revenue 2014: $134,285Expenses 2014: $133,059Net Income 2014: $1,2262014Revenue 2015: $149,116Expenses 2015: $125,362Net Income 2015: $23,7542015Revenue 2016: $145,683Expenses 2016: $143,919Net Income 2016: $1,7642016Revenue 2017: $133,294Expenses 2017: $122,291Net Income 2017: $11,0032017Revenue 2018: $218,599Expenses 2018: $109,195Net Income 2018: $109,4042018Revenue 2019: $172,074Expenses 2019: $129,326Net Income 2019: $42,7482019Revenue 2020: $143,888Expenses 2020: $121,528Net Income 2020: $22,3602020Revenue 2021: $170,128Expenses 2021: $126,209Net Income 2021: $43,9192021Revenue 2022: $190,209Expenses 2022: $175,298Net Income 2022: $14,9112022Revenue 2023: $304,285Expenses 2023: $223,097Net Income 2023: $81,1882023Revenue 2024: $223,370Expenses 2024: $259,398Net Income 2024: -$36,0282024Revenue 2025: $254,091Expenses 2025: $254,038Net Income 2025: $532025

Highlighted filing

2018

Revenue$218,599
Expenses$109,195
Net Income$109,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$224,704
Mission and Program Overview

Mission

To provide children from birth through age five the opportunity to arrive at school age healthy and ready to learn at no cost to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,339$141,847▲ $19,508
Cash and Non-Interest-Bearing Accounts$1,743$53,666▲ $51,923
Savings and Temporary Cash Investments$429--
Total Assets$124,511$197,089▲ $72,578
Other Assets Total-$1,576-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,582--
Accounts Payable and Accrued Expenses-$1,756-
Total Liabilities$38,582$1,756▼ $36,826
Net Assets / Fund Balance
Unrestricted Net Assets$85,929$195,333▲ $109,404
Total Net Assets Fund Balance$85,929$195,333▲ $109,404
Total Liabilities and Net Assets / Fund Balance$124,511$197,089▲ $72,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,212$21,564$134,776
Equipment$9,235$25,459$34,694
Land$19,400-$19,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Shannon WhiteExecutive Di$34,964$34,964

Board Members and Trustees

NameTitle
Walter WellsPresident
Bruce BehrendtDirector
Ginna GrayDirector
J Harold BroadwellDirector
Linda JohnsonDirector
Mark SwanDirector
Beverly Wall ClarkSecretary
John BroadfootTreasurer
Kyle WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,133
Program Service Revenue
$0
Investment Income
$-41
Other Revenue
$19,507
All Other Contributions
$142,633
Change in Net Assets
$109,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,774
Other Expenses$34,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,971$6,993-$34,964
Other Salaries and Wages$30,722$2,671-$33,393
Occupancy$9,251$1,633-$10,884
Payroll Taxes$4,638$764-$5,402
Depreciation Depletion$4,255$751-$5,006
Office Expenses$2,111$1,696-$3,807
Insurance$2,592$450-$3,042
Fees for Services Accounting$869$1,368-$2,237
Interest$1,307$231-$1,538
Conferences and Meetings$1,094$279-$1,373
Fees for Services Other$932$165-$1,097
Pension Plan Contributions$871$144-$1,015
Other Expenses$411$194-$194
Advertising-$137-$137
Total Functional Expenses$91,719$17,476$0$109,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,114
Fundraising Direct Expenses$6,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$14,929$14,929$5,022$9,907
Stars in T East$5,185$5,185$1,042$4,143
Total Events$20,114$20,114$6,064$14,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board members and then reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at board meetings. Any issues are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved by the board of directors and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Wake Education Foundation
EIN
56-1825860
Phone
9193665901
Address
PO BOX 1404 / 16 EAST FOURTH STREET, WENDELL, NC 27591

Signing Officer

Name
Shannon White
Title
Executive Director
Phone
9193665901
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Wells
Formed
1993
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS AND THEN REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS. ANY ISSUES ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0BAILEY
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193665901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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ReturnHeader/Filer/PhoneNum09193665901
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,089
Liabilities
$1,756
Net assets
$195,333
Revenue
$218,599
Expenses
$109,195
Net income
$109,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$2.54$2.54$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.64$2.23$2.59$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$3.04$2.23$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$1.90$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.18$3.04$1.70$1.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$1.44$1.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$1.72$1.29$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.19$1.09$1.09
2017Summary only. Only limited summary data is available for this year.$1.25$0.39$1.33$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.54$1.46$1.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.61$1.49$1.25$0.24
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.83$1.61$1.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.29$0.89$0.40$1.39$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.32$0.89$0.43$2.49$1.96$0.53