Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2021 • EIN 23-7206931

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.WINGRASCHOOL.ORG

View Organization Page

718 Gilmore StMadison, WI 53711-1995

(608) 238-2525

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,781

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,365,793

Down $8,964 (-0.1%) from 2020

Net Assets

Up

$5,884,122

Up $364,812 (+6.6%) from 2020

Liabilities

Down

$481,671

Down $373,776 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$2,265,351

Down $15,276 (-0.7%) from 2020

Expenses

Down

$2,015,526

Down $179,927 (-8.2%) from 2020

Net Income

Up

$249,825

Up $164,651 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,431,634Liabilities 2011: $1,197,598Net Assets 2011: $3,234,0362011Assets 2012: $4,389,871Liabilities 2012: $1,073,167Net Assets 2012: $3,316,7042012Assets 2013: $4,239,741Liabilities 2013: $1,082,250Net Assets 2013: $3,157,4912013Assets 2014: $6,624,897Liabilities 2014: $1,053,544Net Assets 2014: $5,571,3532014Assets 2015: $6,393,255Liabilities 2015: $1,108,236Net Assets 2015: $5,285,0192015Assets 2016: $6,676,098Liabilities 2016: $1,358,760Net Assets 2016: $5,317,3382016Assets 2017: $6,346,305Liabilities 2017: $1,055,143Net Assets 2017: $5,291,1622017Assets 2018: $6,362,659Liabilities 2018: $976,772Net Assets 2018: $5,385,8872018Assets 2019: $6,305,665Liabilities 2019: $891,763Net Assets 2019: $5,413,9022019Assets 2020: $6,374,757Liabilities 2020: $855,447Net Assets 2020: $5,519,3102020Assets 2021: $6,365,793Liabilities 2021: $481,671Net Assets 2021: $5,884,1222021Assets 2022: $6,330,989Liabilities 2022: $458,149Net Assets 2022: $5,872,8402022Assets 2023: $5,355,328Liabilities 2023: $474,074Net Assets 2023: $4,881,2542023Assets 2024: $5,501,505Liabilities 2024: $579,358Net Assets 2024: $4,922,1472024

Highlighted filing

2021

Assets$6,365,793
Liabilities$481,671
Net Assets$5,884,122
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,000,7342011Expenses 2012: $1,911,5242012Expenses 2013: $1,819,9032013Revenue 2014: $4,415,719Expenses 2014: $2,024,344Net Income 2014: $2,391,3752014Revenue 2015: $1,666,328Expenses 2015: $1,941,187Net Income 2015: -$274,8592015Revenue 2016: $1,930,438Expenses 2016: $1,898,003Net Income 2016: $32,4352016Revenue 2017: $2,071,373Expenses 2017: $2,128,451Net Income 2017: -$57,0782017Revenue 2018: $2,276,084Expenses 2018: $2,206,470Net Income 2018: $69,6142018Revenue 2019: $2,238,608Expenses 2019: $2,239,786Net Income 2019: -$1,1782019Revenue 2020: $2,280,627Expenses 2020: $2,195,453Net Income 2020: $85,1742020Revenue 2021: $2,265,351Expenses 2021: $2,015,526Net Income 2021: $249,8252021Revenue 2022: $2,361,429Expenses 2022: $2,299,942Net Income 2022: $61,4872022Revenue 2023: $2,103,759Expenses 2023: $3,121,895Net Income 2023: -$1,018,1362023Revenue 2024: $3,288,524Expenses 2024: $3,272,093Net Income 2024: $16,4312024

Highlighted filing

2021

Revenue$2,265,351
Expenses$2,015,526
Net Income$249,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,265,351
Mission and Program Overview

Mission

In service of learning, we practice responsive and progressive education, and strive for equity. In service of the whole person, we embrace unique gifts, experiences, and relationships. In service of social justice, we foster responsibility, advocacy, and compassion. In service of democracy, we nurture individual and collective growth. In service of the world, we cultivate curiosity, creativity, and innovation.

Wingra school provides a unique and valuable educational option for families in the greater madison area. As progressive educators, we believe that learning should be relevant and meaningful for our students. We pay attention to all aspects of a student's growth and development--social, emotional, physical, and cognitive--and see these components as interconnected. Our classrooms are vibrant learning communities in which students are viewed not as passive recipients of information but as active participants in the learning process. Our collaborative teaching model assures that students are known and valued by all of their teachers. As an independent school we are able to develop and implement curriculum that is fully aligned with our progressive ideals and that is responsive and able to adapt to individual student needs, interests, and abilities. Our long-term goal is to promote lifelong enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,411,120$3,320,208▼ $90,912
Savings and Temporary Cash Investments$2,339,578$2,313,667▼ $25,911
Investments in Publicly Traded Securities$442,712$572,448▲ $129,736
Cash and Non-Interest-Bearing Accounts$76,632$61,580▼ $15,052
Pledges and Grants Receivable$41,355$27,874▼ $13,481
Accounts Receivable$21,259$15,670▼ $5,589
Prepaid Expenses and Deferred Charges$4,574$8,939▲ $4,365
Total Assets$6,374,757$6,365,793▼ $8,964
Other Assets Total$37,527$45,407▲ $7,880
Liabilities
Deferred Revenue$374,741$342,575▼ $32,166
Mortgage Notes Payable Secured by Investment Property$330,275$0▼ $330,275
Accounts Payable and Accrued Expenses$150,431$139,096▼ $11,335
Total Liabilities$855,447$481,671▼ $373,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,901,234$5,307,890▲ $406,656
Net Assets With Donor Restrictions$618,076$576,232▼ $41,844
Total Net Assets Fund Balance$5,519,310$5,884,122▲ $364,812
Total Liabilities and Net Assets / Fund Balance$6,374,757$6,365,793▼ $8,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,438$1,020,286$3,370,724
Land$969,080-$969,080
Equipment$690$89,106$89,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,527-▲ $9,988-$135,407
2019$129,784-▼ $2,257-$127,527
2018$127,153-▲ $2,631-$129,784
2017$124,046-▲ $3,107-$127,153
2016$117,500-▲ $6,546-$124,046
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillonHead of SchoolFT$118,578$17,203$135,781
Colleen PardunTrusteeFT$46,337$2,346$48,683
Britta PigorschTrusteeFT$41,661$5,376$47,037

Board Members and Trustees

NameTitle
Patricia FinnPresident
Vaunce AshbyPresident Elect
Mark BlitzVice President
Adalia Hernandez AbregoTrustee
April KigeyaTrustee
Arlen MossTrustee
Hannah LeducTrustee
Julie LoehrlTrustee
Melina KnabeTrustee
Noelle GriffithsTrustee
Kevin Panke-buisseTreasurer (from January)
David HoffertTreasurer (thru December)
Revenue and Support

Revenue Composition

Contributions and Grants
$631,043
Program Service Revenue
$1,528,846
Investment Income
$14,795
Other Revenue
$90,667
All Other Contributions
$300,768
Change in Net Assets
$249,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,081
Total Revenue per Audited Statements
$2,214,270
Total Revenue per Form 990
$2,265,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,607
Other Expenses$364,330
Grants and Similar Amounts Paid$180,589
Total Fundraising Expense$58,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,057$189,402$16,200$866,659
Current Officers, Directors, Trustees, and Key Employees$71,567$143,134$23,856$238,557
Other Employee Benefits$148,803$67,541$8,136$224,480
Grants to Domestic Individuals$180,589--$180,589
Depreciation Depletion$130,160$13,016$1,446$144,622
Payroll Taxes$63,585$28,861$3,477$95,923
Occupancy$31,921$39,773$456$72,150
Office Expenses$24,271$28,240$2,820$55,331
Pension Plan Contributions$29,822$13,536$1,630$44,988
Insurance$33,511$8,304$373$42,188
Fees for Services Accounting-$12,596-$12,596
Information Technology$2,179$6,269$154$8,602
Fees for Services Other-$7,661-$7,661
Fees for Services Legal-$4,648-$4,648
Advertising-$4,267-$4,267
Other Expenses$3,171$1,759-$1,759
Conferences and Meetings$234--$234
All Other Expenses-$74-$74
Total Functional Expenses$1,382,077$574,901$58,548$2,015,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,015,526
Expenses per Audited Statements$1,834,937
Total Expenses per Audited Statements$1,834,937
Expenses Not Reported on Financial Statements$180,589
Other Expense Adjustments$180,589
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“The organization amended its bylaws to allow two wingra school staff to be trustees vs two teachers; to include non-staff trustees; to specify those who are ineligible to serve as trustees; and to add secretary as an officer position.”

Form 990, Part VI, Section B, Line 11B

“Management performs the initial review of the form 990 and makes changes as necessary. After this review, all members of the wingra school board of trustees review and approve the prepared form 990 before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees, plus the head of school, annually sign an acknowledgement of conflict of interest policy statement that affirms that they have received a copy of the school's conflict of interest policy, have read it and understand it, agree to comply with it, and understand the importance of obtaining such information in maintaining the school's tax-exempt status. In addition, before concluding each meeting the trustees are asked if they are aware of any potential conflicts of interest related to that meeting's proceedings. The trustees' responses are documented in the meeting's minutes. If it is determined that a trustee has a conflict regarding a matter being discussed and/or voted on by the board of trustees, the individual with the conflict will abstain from discussion and/or voting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees negotiated a three-year employment agreement with the new head of school for the period beginning july 1, 2019 and ending june 30, 2022. The committee used data provided by the independent schools association of the central states on compensation for comparable positions at similar schools to determine the head of school's compensation. The agreement includes a benefits package commensurate with that of other school employees.”

Form 990, Part VI, Section C, Line 19

“Information about school governance is included in the school's family handbook. The by-laws and other governance-related documents and policies are made available to the public upon request. The school's financial statements and conflict of interest policy are available to anyone who attends the monthly meetings of the board of trustees and are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wingra School Inc
EIN
23-7206931
Phone
6082382525
Address
718 GILMORE ST, MADISON, WI 53711-1995

Signing Officer

Name
Debra Millon
Title
Head of School
Phone
6082382525
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Millon
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
45
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by madison community foundation 9,418. Write-off of uncollectible and doubtful accounts -14,521.”

Financial Statement Notes

PART V, LINE 4:

“Wingra school's endowment consists of funds held by the madison community foundation established for tuition assistance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by madison community foundation 9,418. Financial aid and discounts -180,589.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 180,589.”

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

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IRS990/ActivityOrMissionDesc0WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (FROM JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0330275
IRS990/GrantAmt0180589
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180589
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180589
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278
IRS990/GrossReceiptsAmt02265351
IRS990/GrossRentsGrp/RealAmt087673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06269
IRS990/InformationTechnologyGrp/ProgramServicesAmt02179
IRS990/InformationTechnologyGrp/TotalAmt08602
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt08304
IRS990/InsuranceGrp/ProgramServicesAmt033511
IRS990/InsuranceGrp/TotalAmt042188
IRS990/InvestmentIncomeGrp/ExclusionAmt014517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572448
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03411120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03320208
IRS990/LandBldgEquipCostOrOtherBssAmt04429600
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02994
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02994
IRS990/MissionDesc0IN SERVICE OF LEARNING, WE PRACTICE RESPONSIVE AND PROGRESSIVE EDUCATION, AND STRIVE FOR EQUITY. IN SERVICE OF THE WHOLE PERSON, WE EMBRACE UNIQUE GIFTS, EXPERIENCES, AND RELATIONSHIPS. IN SERVICE OF SOCIAL JUSTICE, WE FOSTER RESPONSIBILITY, ADVOCACY, AND COMPASSION. IN SERVICE OF DEMOCRACY, WE NURTURE INDIVIDUAL AND COLLECTIVE GROWTH. IN SERVICE OF THE WORLD, WE CULTIVATE CURIOSITY, CREATIVITY, AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05519310
IRS990/NetAssetsOrFundBalancesEOYAmt05884122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04901234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05307890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0456
IRS990/OccupancyGrp/ManagementAndGeneralAmt039773
IRS990/OccupancyGrp/ProgramServicesAmt031921
IRS990/OccupancyGrp/TotalAmt072150
IRS990/OfficeExpensesGrp/FundraisingAmt02820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028240
IRS990/OfficeExpensesGrp/ProgramServicesAmt024271
IRS990/OfficeExpensesGrp/TotalAmt055331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037527
IRS990/OtherAssetsTotalGrp/EOYAmt045407
IRS990/OtherChangesInNetAssetsAmt0-5103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224480
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1WINGRA TRADITIONS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt13171
IRS990/OtherExpensesGrp/TotalAmt07027
IRS990/OtherExpensesGrp/TotalAmt13171
IRS990/OtherExpensesGrp/TotalAmt21759
IRS990/OtherRevenueTotalAmt02994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028861
IRS990/PayrollTaxesGrp/ProgramServicesAmt063585
IRS990/PayrollTaxesGrp/TotalAmt095923
IRS990/PensionPlanContributionsGrp/FundraisingAmt01630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029822
IRS990/PensionPlanContributionsGrp/TotalAmt044988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08939
IRS990/PrincipalOfficerNm0DEBRA MILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170041
IRS990/PYInvestmentIncomeAmt017483
IRS990/PYOtherExpensesAmt0375194
IRS990/PYOtherRevenueAmt083945
IRS990/PYProgramServiceRevenueAmt01829630
IRS990/PYRevenuesLessExpensesAmt085174
IRS990/PYSalariesCompEmpBnftPaidAmt01650218
IRS990/PYTotalExpensesAmt02195453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01528846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02339578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02313667
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13220
IRS990ScheduleD/BuildingsGrp/BookValueAmt02350438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03370724
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135407
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06546
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180589
IRS990ScheduleD/ExpensesSubtotalAmt01834937
IRS990ScheduleD/LandGrp/BookValueAmt0969080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969080

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,365,793
Liabilities
$481,671
Net assets
$5,884,122
Revenue
$2,265,351
Expenses
$2,015,526
Net income
$249,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.58$4.92$3.29$3.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.47$4.88$2.10$3.12$1.02
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.46$5.87$2.36$2.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.48$5.88$2.27$2.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.86$5.52$2.28$2.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.41$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.98$5.39$2.28$2.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.35$1.06$5.29$2.07$2.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.68$1.36$5.32$1.93$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.39$1.11$5.29$1.67$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.62$1.05$5.57$4.42$2.02$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.16$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.07$3.32$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.20$3.23$2.00