Civic Intelligence

Wingra School Inc.

990 • Fiscal year 2022 • EIN 23-7206931

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWINGRASCHOOL.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

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,452

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,330,989

Down $34,804 (-0.5%) from 2021

Net Assets

Down

$5,872,840

Down $11,282 (-0.2%) from 2021

Liabilities

Down

$458,149

Down $23,522 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$2,361,429

Up $96,078 (+4.2%) from 2021

Expenses

Up

$2,299,942

Up $284,416 (+14%) from 2021

Net Income

Down

$61,487

Down $188,338 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$6,330,989
Liabilities$458,149
Net Assets$5,872,840
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$2,361,429
Expenses$2,299,942
Net Income$61,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,371,429
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$3,320,208$3,223,229▼ $96,979
Savings and Temporary Cash Investments$2,313,667$2,169,648▼ $144,019
Investments in Publicly Traded Securities$572,448$561,908▼ $10,540
Cash and Non-Interest-Bearing Accounts$61,580$269,544▲ $207,964
Pledges and Grants Receivable$27,874$23,878▼ $3,996
Accounts Receivable$15,670$16,187▲ $517
Prepaid Expenses and Deferred Charges$8,939$14,429▲ $5,490
Other Notes and Loans Receivable, Net-$10,000-
Total Assets$6,365,793$6,330,989▼ $34,804
Other Assets Total$45,407$42,166▼ $3,241
Liabilities
Deferred Revenue$342,575$296,023▼ $46,552
Accounts Payable and Accrued Expenses$139,096$162,126▲ $23,030
Total Liabilities$481,671$458,149▼ $23,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,307,890$5,715,988▲ $408,098
Net Assets With Donor Restrictions$576,232$156,852▼ $419,380
Total Net Assets Fund Balance$5,884,122$5,872,840▼ $11,282
Total Liabilities and Net Assets / Fund Balance$6,365,793$6,330,989▼ $34,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,149$1,167,440$3,421,589
Land$969,080-$969,080
Equipment$0$89,796$89,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$135,407-▼ $1,058-$132,166
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MillonHead of SchoolFT$118,409$19,043$137,452
Clara TemlitzStaff TrusteeFT$34,817$13,095$47,912
Sarah MeltonStaff TrusteeFT$10,866$4,388$15,254

Board Members and Trustees

NameTitle
Arlen MossPresident
Vaunce AshbyVice President
April KigeyaTrustee
Daniel SimsTrustee
Julie LoehrlTrustee
Kailea SaplanTrustee
Stephan GilchristTrustee
Christine StockeSecretary
Kevin Panke-buisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,468
Program Service Revenue
$1,710,064
Investment Income
$12,472
Other Revenue
$95,425
All Other Contributions
$543,468
Change in Net Assets
$61,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,082Fair Market Value
Total Noncash Contributions1$50,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-337,115
Total Revenue per Audited Statements
$2,024,314
Total Revenue per Form 990
$2,361,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,095
Other Expenses$500,852
Grants and Similar Amounts Paid$265,995
Total Fundraising Expense$118,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,496$291,752$26,603$924,851
Grants to Domestic Individuals$265,995--$265,995
Other Employee Benefits$154,094$78,999$8,408$241,501
Current Officers, Directors, Trustees, and Key Employees$131,560$82,013$13,669$227,242
Depreciation Depletion$133,060$13,306$1,478$147,844
Payroll Taxes$63,011$32,304$3,438$98,753
Occupancy$45,351$48,119$628$94,098
Fees for Services Other$6,156$6,843$62,250$75,249
Office Expenses$29,141$29,338$574$59,053
Insurance$35,890$8,542$398$44,830
Pension Plan Contributions$26,000$13,329$1,419$40,748
Fees for Services Accounting-$22,836-$22,836
Advertising-$11,389-$11,389
Information Technology$1,990$6,586$124$8,700
Conferences and Meetings$6,711--$6,711
Other Expenses$5,665$6,977-$5,665
Fees for Services Legal-$4,528-$4,528
All Other Expenses-$2,611-$2,611
Total Functional Expenses$1,512,037$668,916$118,989$2,299,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,299,942
Expenses per Audited Statements$2,033,947
Total Expenses per Audited Statements$2,033,947
Expenses Not Reported on Financial Statements$265,995
Other Expense Adjustments$265,995
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Daniel Sims (board Member)Consulting Services on the Next 50 CampaignNo$62,250
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
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
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 2

“Kevin panke-buisse and arlen moss are related by business.”

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 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
Vaunce Ashby
Title
Interim President
Phone
6082382525
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaunce Ashby
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
46
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 -1,574. Write-off of uncollectible and doubtful accounts -1,649.”

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 -1,574. Financial aid and discounts -265,995.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 265,995.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0265995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015819
IRS990/GrossReceiptsAmt02371429
IRS990/GrossRentsGrp/RealAmt092901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06586
IRS990/InformationTechnologyGrp/ProgramServicesAmt01990
IRS990/InformationTechnologyGrp/TotalAmt08700
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt08542
IRS990/InsuranceGrp/ProgramServicesAmt035890
IRS990/InsuranceGrp/TotalAmt044830
IRS990/InvestmentIncomeGrp/ExclusionAmt06653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0561908
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03320208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03223229
IRS990/LandBldgEquipCostOrOtherBssAmt04480465
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02524
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/NetAssetsOrFundBalancesBOYAmt05884122
IRS990/NetAssetsOrFundBalancesEOYAmt05872840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05307890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05715988
IRS990/NoncashContributionsAmt050082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt048119
IRS990/OccupancyGrp/ProgramServicesAmt045351
IRS990/OccupancyGrp/TotalAmt094098
IRS990/OfficeExpensesGrp/FundraisingAmt0574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029338
IRS990/OfficeExpensesGrp/ProgramServicesAmt029141
IRS990/OfficeExpensesGrp/TotalAmt059053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045407
IRS990/OtherAssetsTotalGrp/EOYAmt042166
IRS990/OtherChangesInNetAssetsAmt0-3223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241501
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2WINGRA PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16977
IRS990/OtherExpensesGrp/ProgramServicesAmt0917
IRS990/OtherExpensesGrp/ProgramServicesAmt15665
IRS990/OtherExpensesGrp/TotalAmt010361
IRS990/OtherExpensesGrp/TotalAmt16977
IRS990/OtherExpensesGrp/TotalAmt25665
IRS990/OtherRevenueTotalAmt02524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032304
IRS990/PayrollTaxesGrp/ProgramServicesAmt063011
IRS990/PayrollTaxesGrp/TotalAmt098753
IRS990/PensionPlanContributionsGrp/FundraisingAmt01419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026000
IRS990/PensionPlanContributionsGrp/TotalAmt040748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014429
IRS990/PrincipalOfficerNm0VAUNCE ASHBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180589
IRS990/PYInvestmentIncomeAmt014795
IRS990/PYOtherExpensesAmt0364330
IRS990/PYOtherRevenueAmt090667
IRS990/PYProgramServiceRevenueAmt01528846
IRS990/PYRevenuesLessExpensesAmt0249825
IRS990/PYSalariesCompEmpBnftPaidAmt01470607
IRS990/PYTotalExpensesAmt02015526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02265351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061487
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092901
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01710064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02313667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02169648
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/BoardDesignatedBalanceEOYPct00.11100
IRS990ScheduleD/BuildingsGrp/BookValueAmt02254149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03421589
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132166
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0265995
IRS990ScheduleD/ExpensesSubtotalAmt02033947
IRS990ScheduleD/LandGrp/BookValueAmt0969080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69546
IRS990ScheduleD/OtherExpensesNotIncludedAmt0265995
IRS990ScheduleD/OtherRevenueAmt0-267569
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88900
IRS990ScheduleD/RevenueNotReportedAmt0-337115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02361429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WINGRA SCHOOL'S ENDOWMENT CONSISTS OF FUNDS HELD BY THE MADISON COMMUNITY FOUNDATION ESTABLISHED FOR TUITION ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -1,574. FINANCIAL AID AND DISCOUNTS -265,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND DISCOUNTS 265,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223229
IRS990ScheduleD/TotalExpensesPerForm990Amt02299942
IRS990ScheduleD/TotalRevenuePerForm990Amt02361429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02033947

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330,989
Liabilities
$458,149
Net assets
$5,872,840
Revenue
$2,361,429
Expenses
$2,299,942
Net income
$61,487
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