Civic Intelligence

Madison Area Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7265867

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

3591 Anderson Street No 203AMadison, WI 53704

(608) 246-6441

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$184,343

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,627,864

Down $44,387 (-0.2%) from 2016

Net Assets

Down

$16,071,150

Down $428,465 (-2.6%) from 2016

Liabilities

Up

$2,556,714

Up $384,078 (+18%) from 2016

Revenue

Up

$4,584,110

Up $458,306 (+11%) from 2016

Expenses

Up

$5,736,521

Up $2,500,113 (+77%) from 2016

Net Income

Down

-$1,152,411

Down $2,041,807 (-230%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,521,138Liabilities 2010: $618,151Net Assets 2010: $6,902,9872010Assets 2011: $8,185,698Liabilities 2011: $134,265Net Assets 2011: $8,051,4332011Assets 2012: $8,125,009Liabilities 2012: $35,610Net Assets 2012: $8,089,3992012Assets 2013: $11,898,154Liabilities 2013: $3,171,982Net Assets 2013: $8,726,1722013Assets 2014: $12,732,705Liabilities 2014: $2,995,451Net Assets 2014: $9,737,2542014Assets 2015: $17,850,399Liabilities 2015: $2,400,963Net Assets 2015: $15,449,4362015Assets 2016: $18,672,251Liabilities 2016: $2,172,636Net Assets 2016: $16,499,6152016Assets 2017: $18,627,864Liabilities 2017: $2,556,714Net Assets 2017: $16,071,1502017Assets 2018: $16,769,672Liabilities 2018: $1,792,916Net Assets 2018: $14,976,7562018Assets 2019: $16,518,142Liabilities 2019: $1,380,087Net Assets 2019: $15,138,0552019Assets 2020: $18,086,376Liabilities 2020: $1,244,855Net Assets 2020: $16,841,5212020Assets 2021: $21,012,715Liabilities 2021: $295,306Net Assets 2021: $20,717,4092021Assets 2022: $19,547,707Liabilities 2022: $60,747Net Assets 2022: $19,486,9602022Assets 2023: $23,630,068Liabilities 2023: $1,305,901Net Assets 2023: $22,324,1672023Assets 2024: $26,412,340Liabilities 2024: $1,363,613Net Assets 2024: $25,048,7272024

Highlighted filing

2017

Assets$18,627,864
Liabilities$2,556,714
Net Assets$16,071,150

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,004,6742010Expenses 2011: $1,805,4832011Expenses 2012: $1,643,3722012Expenses 2013: $1,991,0742013Revenue 2014: $2,960,034Expenses 2014: $2,478,488Net Income 2014: $481,5462014Revenue 2015: $9,011,712Expenses 2015: $2,701,451Net Income 2015: $6,310,2612015Revenue 2016: $4,125,804Expenses 2016: $3,236,408Net Income 2016: $889,3962016Revenue 2017: $4,584,110Expenses 2017: $5,736,521Net Income 2017: -$1,152,4112017Revenue 2018: $10,970,351Expenses 2018: $12,285,666Net Income 2018: -$1,315,3152018Revenue 2019: $6,005,321Expenses 2019: $6,434,457Net Income 2019: -$429,1362019Revenue 2020: $4,862,377Expenses 2020: $2,591,913Net Income 2020: $2,270,4642020Revenue 2021: $5,486,614Expenses 2021: $4,102,475Net Income 2021: $1,384,1392021Revenue 2022: $4,171,287Expenses 2022: $2,699,863Net Income 2022: $1,471,4242022Revenue 2023: $5,512,141Expenses 2023: $3,265,175Net Income 2023: $2,246,9662023Revenue 2024: $5,014,229Expenses 2024: $3,722,572Net Income 2024: $1,291,6572024

Highlighted filing

2017

Revenue$4,584,110
Expenses$5,736,521
Net Income-$1,152,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,591,831
Mission and Program Overview

Mission

The mission of madison area technical college foundation is to enrich lives and strengthen our community through the acquisition of private funding in support of high quality open access education at madison college.

To support Madison Area Technical College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,485,256$9,556,378▲ $2,071,122
Pledges and Grants Receivable$4,031,291$4,355,525▲ $324,234
Land, Buildings, and Equipment, Net$3,950,687$3,857,781▼ $92,906
Savings and Temporary Cash Investments$2,311,889$499,272▼ $1,812,617
Investments Other Securities$157,601$172,350▲ $14,749
Cash and Non-Interest-Bearing Accounts$635,956$63,164▼ $572,792
Prepaid Expenses and Deferred Charges$11,551$30,932▲ $19,381
Total Assets$18,672,251$18,627,864▼ $44,387
Other Assets Total$88,020$92,462▲ $4,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,856$1,826,186▼ $217,670
Accounts Payable and Accrued Expenses$128,780$730,528▲ $601,748
Total Liabilities$2,172,636$2,556,714▲ $384,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,325,989$7,728,965▼ $1,597,024
Permanently Rstr Net Assets$6,152,656$7,343,015▲ $1,190,359
Unrestricted Net Assets$1,020,970$999,170▼ $21,800
Total Net Assets Fund Balance$16,499,615$16,071,150▼ $428,465
Total Liabilities and Net Assets / Fund Balance$18,672,251$18,627,864▼ $44,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,876,304$419,109$3,295,413
Land$962,219-$962,219
Equipment$19,258$24,900$44,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,831,494$1,290,359▲ $921,952-$8,721,630
2015$5,762,142$1,414,674▲ $30,456-$6,831,494
2014$5,569,666$279,957▲ $115,847-$5,762,142
2013$4,676,219$385,554▲ $737,004-$5,569,666
2012$4,502,909$127,688▲ $240,458-$4,676,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThayerChief Executive OfficerFT$154,158$30,185$184,343
Robert DinndorfExecutive Director of PhilanthropyFT$107,242$2,454$109,696

Board Members and Trustees

NameTitle
Robin RobertsPresident
Elizabeth KirchsteinVice President
Ashok BhargavaDirector
David VillaDirector
Gordon DerzonDirector
James RiordanDirector
Lawrence BartonDirector
Marshall MennengaDirector
Robert TercekDirector
Pam DruhanDirector (Thru April)
Dianne RedstenSecretary
Bill BeisensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,862
Program Service Revenue
$373,930
Investment Income
$317,119
Other Revenue
$185,199
All Other Contributions
$3,707,862
Change in Net Assets
$-1,152,411

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles18$87,516Sale comparable Prop
Other Non Cash Contri Table17$81,969Cost of donated prop
Other Non Cash Contri Table1$62,734Cost of donated prop
Other Non Cash Contri Table12$42,341Cost of donated prop
Other Non Cash Contri Table1$38,443Cost of donated prop
Total Noncash Contributions49$313,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,584,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$714,108
Total Revenue per Audited Statements
$5,298,218
Total Revenue per Form 990
$4,584,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,371,868
Other Expenses$697,572
Salaries, Compensation, and Employee Benefits$667,081
Total Fundraising Expense$367,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,501,602--$3,501,602
Grants to Domestic Individuals$870,266--$870,266
Current Officers, Directors, Trustees, and Key Employees-$122,204$198,352$320,556
Other Salaries and Wages-$156,646$127,106$283,752
Depreciation Depletion-$92,906-$92,906
Interest-$90,285-$90,285
Payroll Taxes-$22,845$18,537$41,382
Information Technology-$40,031-$40,031
All Other Expenses-$39,394-$39,394
Fees for Services Accounting-$33,025-$33,025
Advertising-$23,393-$23,393
Travel-$13,882-$13,882
Pension Plan Contributions-$6,337$5,142$11,479
Other Employee Benefits-$5,472$4,440$9,912
Fees for Service Investment Mgmnt Fees-$9,838-$9,838
Office Expenses-$7,588-$7,588
Other Expenses$319,262$5,017$13,486$5,017
Conferences and Meetings-$4,903-$4,903
Insurance-$2,386-$2,386
Fees for Services Other-$1,600-$1,600
Fees for Services Legal-$576-$576
Total Functional Expenses$4,691,130$678,328$367,063$5,736,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,736,521
Expenses per Audited Statements$5,726,683
Total Expenses per Audited Statements$5,726,683
Expenses Not Reported on Financial Statements$9,838
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Area Technical CollegeMadison, WIState of WIStrategic initiatives, college programming, capital projects$3,501,602
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Audit committee reviews Form 990 prior to filing with the Internal Revenue SErvice.

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

Madison Area Technical College Foundation board and staff members are obligated to act in the best interest of the organization. This obligation requires that employees and board members, in the performance of Foundation duties, seek only the furtherance of the mission of Madison Area Technical College Foundation, Inc. and its related Foundation. At all times, employees and board members are prohibited from using the organization's name or property, for private profit or benefit. Each board member shall sign the conflict of interest disclosure policy at the annual meeting each year. When a conflict of interest is relevant to a matter requiring action by the Madison College Foundation Board of Directors, the interested person(s) shall call it to the attention of the Board of Directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the board of directors. When there is a doubt about whether a conflict exists, the matter shall be resolved by vote of the board of directors. The vote shall exclude the person(s) involved in the seeming conflict of interest. The official minutes of the board of directors shall reflect that the conflict of interest was disclosed and that the interested person(s) was (were) not present during the final discussion or vote and did not vote on the matter.

Form 990, Part VI, Section B, line 15

The Chief Executive Officer's salary is set by the Foundation Board of Directors. The Executive Committee reviews the compensation and makes a final recommendation to the Board of Directors.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Area Technical College
EIN
23-7265867
Phone
6082466441
Address
3591 Anderson Street No 203A, Madison, WI 53704
Doing Business As
Madison College Foundation

Signing Officer

Name
Tammy Thayer
Title
Chief Executive Officer
Phone
6082466441
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Thayer
Formed
1973
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

All endowments are for the purpose of providing continual financial support to madison area technical college foundation, inc. To allow it to continue to enhance madison college's ability to provide an accessible, high quality education to students and help develop a highly skilled workforce for south central wisconsin.

Part X, Line 2:

The Foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Investment Manager Fees -9,838.

Raw XML AppendixShowing 400 of 620 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.

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IRS990/Desc0Campaign - Everywhere You Are Madison College Matters Campaign - THE HISTORIC $11 MILLION CAMPAIGN HAS FOUR IMPORTANT OBJECTIVES:A STATE OF-THE-ART FACILITY FOR CULINARY AND BAKING & DECORATIVE ARTS:Madison College will renovate, expand and equip new state-of-the-art spaces featuring lab and instructional areas that allow for increased numbers of students and the integration of modern tools, learning methods and simulations. EXPANDED STUDENT SCHOLARSHIPS AND SCHOLARSHIP ENDOWMENTS:This initiative will double Madison College's current scholarship offering, allowing the organization to support more qualified students in need. A permanent endowment will sustain annual scholarship support in perpetuity, vastly increasing the amount of scholarships the Foundation can offer annually. ENHANCED STUDENT SUCCESS PROGRAMS:Individual learners and groups receive tutoring and supplemental instruction in all areas, which build supportive and collaborative learning environments. These programs assist students with academic and career planning, finding employment and overcoming academic challenges, as well as supporting the special needs of veterans and other students. A NEW ATHLETIC FIELD AND SPORTS COMPLEX:Renovate the college's existing softball diamond and soccer fields to create the Irwin A. & Robert D. Goodman Sports Complex. It will become the home field for the College men's and women's soccer and softball teams, and a destination for community sporting activities, with a special emphasis on serving our youth throughout our community and beyond.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gordon Derzon
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Druhan
IRS990/Form990PartVIISectionAGrp/PersonNm3Marshall Mennenga
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Tercek
IRS990/Form990PartVIISectionAGrp/PersonNm5David Villa
IRS990/Form990PartVIISectionAGrp/PersonNm6James Riordan
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Kirchstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Dianne Redsten
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Beisenstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammy Thayer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director of Philanthropy
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt079741
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0870266
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03501602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087462
IRS990/GrossReceiptsAmt04591831
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040031
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02386
IRS990/InsuranceGrp/TotalAmt02386
IRS990/InterestGrp/ManagementAndGeneralAmt090285
IRS990/InterestGrp/TotalAmt090285
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IRS990/LandBldgEquipCostOrOtherBssAmt04301790
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07721
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0185199
IRS990/MissionDesc0The Madison Area Technical College Foundation, Inc. solicits, manages, and distributes gifts from alumni, corporations, foundations, community organizations, and other friends of the College. These generous gifts enhance the college's ability to provide an accessible, high quality education to students and help develop a highly skilled workforce for South Central Wisconsin.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01826186
IRS990/NetAssetsOrFundBalancesBOYAmt016499615
IRS990/NetAssetsOrFundBalancesEOYAmt016071150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0723946
IRS990/NoncashContributionsAmt0313003
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07588
IRS990/OfficeExpensesGrp/TotalAmt07588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088020
IRS990/OtherAssetsTotalGrp/EOYAmt092462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09912
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt013486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05017
IRS990/OtherExpensesGrp/ProgramServicesAmt0319262
IRS990/OtherExpensesGrp/TotalAmt0319262
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt25017
IRS990/OtherRevenueTotalAmt0185199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022845
IRS990/PayrollTaxesGrp/TotalAmt041382
IRS990/PensionPlanContributionsGrp/FundraisingAmt05142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06337
IRS990/PensionPlanContributionsGrp/TotalAmt011479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06152656
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07343015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04031291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04355525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030932
IRS990/PrincipalOfficerNm0Tammy Thayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373930
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - Madison Area Technical College Foundation, Inc. provides scholarships solely for students of the Madison Area Technical College. School scholarships help students afford access to the college and reward academic excellence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0806459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0806459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General program activities - Madison Area Technical College Foundation, Inc. provides a mark of distinction by acquiring supplies, equipment, facility enhancements and other funding for college priorities that are not available through the college budget.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0311539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants-Madison Area Technical College Foundation, Inc. provides small amounts of financial assistance to retain students who are enrolled but encounter financial emergencies for which the students do not have other resources.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt063807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03635194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01234115
IRS990/PYInvestmentIncomeAmt0-60583
IRS990/PYOtherExpensesAmt01255762
IRS990/PYOtherRevenueAmt0177263
IRS990/PYProgramServiceRevenueAmt0373930
IRS990/PYRevenuesLessExpensesAmt0889396
IRS990/PYSalariesCompEmpBnftPaidAmt0746531
IRS990/PYTotalExpensesAmt03236408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1152411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03707862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07554036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02076218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018633284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0609848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0587237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportPY170Pct00.58030
IRS990ScheduleA/PublicSupportTotal170Amt011853056
IRS990ScheduleA/SubstantialContributorsTotAmt06780228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03707862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03635194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07554036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02076218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018633284
IRS990ScheduleA/TotalSupportAmt020513827
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/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03295413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0322175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06831494
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01290359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08721630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0375778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05762142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01414674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06831494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0203328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05569666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0279957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05762142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0229111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04676219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0385554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05569666

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$1.36$25.0$5.01$3.72$1.29
2023Detailed filing. Detailed filing data is available for this year.$23.6$1.31$22.3$5.51$3.27$2.25
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.06$19.5$4.17$2.70$1.47
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.30$20.7$5.49$4.10$1.38
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.24$16.8$4.86$2.59$2.27
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.38$15.1$6.01$6.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$16.8$1.79$15.0$11.0$12.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$18.6$2.56$16.1$4.58$5.74$1.15
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.17$16.5$4.13$3.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.40$15.4$9.01$2.70$6.31
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.00$9.74$2.96$2.48$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.17$8.73$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.04$8.09$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.13$8.05$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.62$6.90$2.00