Civic Intelligence

Watauga Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 58-1863113

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWATAUGAEDUCATIONFOUNDATION.ORG
175 Pioneer TrailBoone, NC 28607

(828) 264-7190

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$42,296

Down $20,033 (-32%) from 2019

Net Assets

Down

$41,216

Down $20,465 (-33%) from 2019

Liabilities

Up

$1,080

Up $432 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$34,359

Up $14,769 (+75%) from 2019

Expenses

Up

$54,824

Up $11,542 (+27%) from 2019

Net Income

Up

-$20,465

Up $3,227 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $654,098Liabilities 2011: $407Net Assets 2011: $653,6912011Assets 2012: $594,864Liabilities 2012: $25Net Assets 2012: $594,8392012Assets 2013: $611,500Liabilities 2013: $50Net Assets 2013: $611,4502013Assets 2014: $636,100Liabilities 2014: $0Net Assets 2014: $636,1002014Assets 2015: $611,395Liabilities 2015: $145Net Assets 2015: $611,2502015Assets 2016: $595,945Liabilities 2016: $160Net Assets 2016: $595,7852016Assets 2017: $106,508Liabilities 2017: $36Net Assets 2017: $106,4722017Assets 2018: $85,589Liabilities 2018: $216Net Assets 2018: $85,3732018Assets 2019: $62,329Liabilities 2019: $648Net Assets 2019: $61,6812019Assets 2020: $42,296Liabilities 2020: $1,080Net Assets 2020: $41,2162020Assets 2021: $49,249Liabilities 2021: $1,512Net Assets 2021: $47,7372021Assets 2022: $51,363Liabilities 2022: $0Net Assets 2022: $51,3632022Assets 2023: $25,150Liabilities 2023: $0Net Assets 2023: $25,1502023Assets 2024: $21,493Liabilities 2024: $0Net Assets 2024: $21,4932024

Highlighted filing

2020

Assets$42,296
Liabilities$1,080
Net Assets$41,216
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,034Expenses 2011: $107,484Net Income 2011: $22,5502011Revenue 2012: $43,511Expenses 2012: $102,363Net Income 2012: -$58,8522012Revenue 2013: $77,451Expenses 2013: $60,840Net Income 2013: $16,6112013Revenue 2014: $44,881Expenses 2014: $64,780Net Income 2014: -$19,8992014Revenue 2015: $46,959Expenses 2015: $53,494Net Income 2015: -$6,5352015Revenue 2016: $42,719Expenses 2016: $33,075Net Income 2016: $9,6442016Revenue 2017: $27,372Expenses 2017: $530,332Net Income 2017: -$502,9602017Revenue 2018: $34,574Expenses 2018: $55,673Net Income 2018: -$21,0992018Revenue 2019: $19,590Expenses 2019: $43,282Net Income 2019: -$23,6922019Revenue 2020: $34,359Expenses 2020: $54,824Net Income 2020: -$20,4652020Revenue 2021: $42,350Expenses 2021: $35,829Net Income 2021: $6,5212021Revenue 2022: $44,772Expenses 2022: $41,146Net Income 2022: $3,6262022Revenue 2023: $16,054Expenses 2023: $42,267Net Income 2023: -$26,2132023Revenue 2024: $44,390Expenses 2024: $48,047Net Income 2024: -$3,6572024

Highlighted filing

2020

Revenue$34,359
Expenses$54,824
Net Income-$20,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$35,265
Mission and Program Overview

Mission

Benefit watauga county nc schools

Program Services

DescriptionGrantsExpenses
GRANTS WERE AWARDED TO VARIOUS SPECIAL PROJECTS WITHIN THE WATAUGA COUNTY SCHOOL SYSTEM$45,422$46,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA HUDSPETHPresident (June 2020-Present)PT$0--
DON PRESNELLPresident (July 2018-June 2020)PT$0--
JOHN PEARCEVice President-$0--
JASON TRIPLETImmediate Past Vice President-$0--
LAURA NEWMARKTreasurer-$0--
MARIE BRUMFIELDSecretary/Historian(Jan 2020-Pres)-$0--
WENDY JESSENSecretary-$0--
CYNTHIA CARLSONBoard Member-$0--
KERSTIN GROOVERBoard Member-$0--
PEACHES HASHBoard Member-$0--
KIM REESEBoard Member-$0--
CASSANDRA STEFFENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Stars$23,627-$45-
Flapjack Flip$3,755$3,755$861$2,894
Total Events$27,382$3,755$906$2,849
Filing and Contact Details

Filer

Filer Name
Watauga Education Foundation Inc
EIN
58-1863113
Phone
8282647190
Address
175 PIONEER TRAIL, BOONE, NC 28607

Signing Officer

Name
Erika Hudspeth
Title
President
Phone
8282647190
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income (interest). Amount: 612.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grant. Grantee name: watuaga county schools. Grantee address: 175 pioneer trail boone, nc 28607. Date of gift: various. Amount given: 45,422.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 924. Description: conferences. Amount: 100. Description: dues & memberships. Amount: 195. Description: insurance. Amount: 1,356. Description: meals and entertainment. Amount: 3,000. Description: bookkeeping. Amount: 840. Description: miscellaneous . Amount: 100. Description: general operating expense. Amount: 139. Description: advertising. Amount: 164. Total to form 990-ez, line 16: 6,818.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: sales tax receivable. Beg. Of year amount: 73. End of year amount: 73.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 648. End of year amount: 1,080.”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERSTIN GROOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEACHES HASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CASSANDRA STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (JUNE 2020-PRESENT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (JULY 2018-JUNE 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/HISTORIAN(JAN 2020-PRES)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT WATAUGA COUNTY NC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE AWARDED TO VARIOUS SPECIAL PROJECTS WITHIN THE WATAUGA COUNTY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045422
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054824
IRS990EZ/TotalProgramServiceExpensesAmt046877
IRS990EZ/TotalRevenueAmt034359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATAUGAEDUCATIONFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098534
IRS990ScheduleA/TotalSupportAmt0126471
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTING STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAPJACK FLIP
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME (INTEREST). AMOUNT: 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: WATUAGA COUNTY SCHOOLS. GRANTEE ADDRESS: 175 PIONEER TRAIL BOONE, NC 28607. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 45,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 924. DESCRIPTION: CONFERENCES. AMOUNT: 100. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,000. DESCRIPTION: BOOKKEEPING. AMOUNT: 840. DESCRIPTION: MISCELLANEOUS . AMOUNT: 100. DESCRIPTION: GENERAL OPERATING EXPENSE. AMOUNT: 139. DESCRIPTION: ADVERTISING. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 6,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 1,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282647190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0581863113
ReturnHeader/Filer/PhoneNum08282647190
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 PIONEER TRAIL
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY J MYERS CPA
ReturnHeader/ReturnTs02021-05-12T08:49:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,296
Liabilities
$1,080
Net assets
$41,216
Revenue
$34,359
Expenses
$54,824
Net income
-$20,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.16$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.42$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.34$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.20$0.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.35$0.56$0.21
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.27$5.30$5.03
2016Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$0.47$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.45$0.65$0.20
2013Summary only. Only limited summary data is available for this year.$6.12$0.00$6.11$0.77$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.44$1.02$0.59
2011Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$1.30$1.07$0.23