Civic Intelligence

Webster Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 90-0818533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.WEBSTEREF.ORG
26428 Lakeland Ave SWebster, WI 54893

(715) 866-4391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$83,812

No earlier filing loaded for comparison.

Net Assets

$83,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$44,348

No earlier filing loaded for comparison.

Expenses

$32,391

No earlier filing loaded for comparison.

Net Income

$11,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $83,812Liabilities 2016: $0Net Assets 2016: $83,8122016Assets 2017: $96,385Liabilities 2017: $0Net Assets 2017: $96,3852017Assets 2018: $113,192Liabilities 2018: $0Net Assets 2018: $113,1922018Assets 2019: $129,136Liabilities 2019: $0Net Assets 2019: $129,1362019Assets 2020: $130,451Liabilities 2020: $0Net Assets 2020: $130,4512020Assets 2021: $155,243Liabilities 2021: $0Net Assets 2021: $155,2432021Assets 2022: $172,919Liabilities 2022: $0Net Assets 2022: $172,9192022Assets 2023: $165,806Liabilities 2023: $0Net Assets 2023: $165,8062023Assets 2024: $221,612Liabilities 2024: $0Net Assets 2024: $221,6122024

Highlighted filing

2016

Assets$83,812
Liabilities$0
Net Assets$83,812
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $44,348Expenses 2016: $32,391Net Income 2016: $11,9572016Revenue 2017: $34,564Expenses 2017: $31,299Net Income 2017: $3,2652017Revenue 2018: $36,467Expenses 2018: $8,701Net Income 2018: $27,7662018Revenue 2019: $31,205Expenses 2019: $29,781Net Income 2019: $1,4242019Revenue 2020: $7,007Expenses 2020: $18,248Net Income 2020: -$11,2412020Revenue 2021: $21,107Expenses 2021: $8,617Net Income 2021: $12,4902021Revenue 2022: $75,989Expenses 2022: $31,734Net Income 2022: $44,2552022Revenue 2023: $62,401Expenses 2023: $86,459Net Income 2023: -$24,0582023Revenue 2024: $71,347Expenses 2024: $30,985Net Income 2024: $40,3622024

Highlighted filing

2016

Revenue$44,348
Expenses$32,391
Net Income$11,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$57,647
Mission and Program Overview

Mission

Investing within the webster school comm

Program Services

DescriptionGrantsExpenses
CAFETORIUM PROJECTORS-$20,000
SCHOLARSHIPS AWARDED TO VARIOUS STUDENTS-$5,000
GRANTS AWARDED TO THE ELEM POSTER MAKER ELEM AUTHOR NORMAN SCIENCE MUSEUM AND KAMMEYER GRANT-$3,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SARGENTPresidentPT$0--
MICK PETERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$10,260$10,260$3,512$6,748
Golf$8,456$8,456$3,998$4,458
Total Events$25,628$25,628$9,288$16,340
Filing and Contact Details

Filer

Filer Name
Webster Education Foundation Inc
EIN
90-0818533
Address
26428 LAKELAND AVE S, WEBSTER, WI 54893

Signing Officer

Name
Dawn Sargent
Title
President
Phone
6127496980
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Avion Accounting Inc
Address
PO Box 71, Siren, WI 54872
Preparer
Rochelle Brede CPA
Phone
7153498700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity cafetorium projectors grantee webster school district street 26428 lakeland ave s city, state, zip webster, wi 54893relationship school district amount 20,000activity misc small grants grantee webster school district students street 26428 lakeland ave s city, state, zip webster, wi 54893relationship school district amount 3,542activity various scholarship recipients grantee webster school district senior highstreet 26428 lakeland ave s city, state, zip webster, wi 54893relationship school district amount 5,000”

Description of other expenses Part I line 16

“Description amountwebsite design and advertising 424bank and agency fees 152software and misc bus exp 200investment fees 960insurance 686supplies 999”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0CRYSTAL HOUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07158664391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026428 LAKELAND AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054893
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083812
IRS990EZ/FundraisingGrossIncomeAmt025628
IRS990EZ/GamingGrossIncomeAmt07206
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028542
IRS990EZ/GrossReceiptsAmt057647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03744
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INVESTING WITHIN THE WEBSTER SCHOOL COMM
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAFETORIUM PROJECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AWARDED TO THE ELEM POSTER MAKER ELEM AUTHOR NORMAN SCIENCE MUSEUM AND KAMMEYER GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AWARDED TO VARIOUS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013299
IRS990EZ/SpecialEventsNetIncomeLossAmt019535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032391
IRS990EZ/TotalProgramServiceExpensesAmt028542
IRS990EZ/TotalRevenueAmt044348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEBSTEREF.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021069
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021069
IRS990ScheduleA/Total509Grp/TotalAmt021069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CAFETORIUM PROJECTORS GRANTEE WEBSTER SCHOOL DISTRICT STREET 26428 LAKELAND AVE S CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP SCHOOL DISTRICT AMOUNT 20,000ACTIVITY MISC SMALL GRANTS GRANTEE WEBSTER SCHOOL DISTRICT STUDENTS STREET 26428 LAKELAND AVE S CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP SCHOOL DISTRICT AMOUNT 3,542ACTIVITY VARIOUS SCHOLARSHIP RECIPIENTS GRANTEE WEBSTER SCHOOL DISTRICT SENIOR HIGHSTREET 26428 LAKELAND AVE S CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP SCHOOL DISTRICT AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEBSITE DESIGN AND ADVERTISING 424BANK AND AGENCY FEES 152SOFTWARE AND MISC BUS EXP 200INVESTMENT FEES 960INSURANCE 686SUPPLIES 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127496980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0900818533
ReturnHeader/Filer/USAddress/AddressLine1Txt026428 LAKELAND AVE S
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054893
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01921AA9D0CFD97A4A2889DE377444380995C84AA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039130120171310njdlit
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.185.69
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203487208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avion Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Siren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054872
ReturnHeader/PreparerPersonGrp/PhoneNum07153498700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Brede CPA
ReturnHeader/ReturnTs02017-05-04T16:41:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,812
Liabilities
$0
Net assets
$83,812
Revenue
$44,348
Expenses
$32,391
Net income
$11,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.71$0.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.62$0.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.76$0.32$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.07$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.36$0.09$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.35$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.32$0.12