Civic Intelligence

Madison Area Technical College Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7265867

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SUPPORTMADISONCOLLEGE.ORG
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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$206,356

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$16,769,672

Down $1,858,192 (-10.0%) from 2017

Net Assets

Down

$14,976,756

Down $1,094,394 (-6.8%) from 2017

Liabilities

Down

$1,792,916

Down $763,798 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Up

$10,970,351

Up $6,386,241 (+139%) from 2017

Expenses

Up

$12,285,666

Up $6,549,145 (+114%) from 2017

Net Income

Down

-$1,315,315

Down $162,904 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$16,769,672
Liabilities$1,792,916
Net Assets$14,976,756
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$10,970,351
Expenses$12,285,666
Net Income-$1,315,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$10,970,351
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$9,556,378$10,171,764▲ $615,386
Land, Buildings, and Equipment, Net$3,857,781$3,764,875▼ $92,906
Pledges and Grants Receivable$4,355,525$1,987,364▼ $2,368,161
Savings and Temporary Cash Investments$499,272$370,458▼ $128,814
Investments Other Securities$172,350$181,445▲ $9,095
Cash and Non-Interest-Bearing Accounts$63,164$166,665▲ $103,501
Prepaid Expenses and Deferred Charges$30,932$37,587▲ $6,655
Total Assets$18,627,864$16,769,672▼ $1,858,192
Other Assets Total$92,462$89,514▼ $2,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,826,186$1,595,001▼ $231,185
Deferred Revenue$0$105,000▲ $105,000
Accounts Payable and Accrued Expenses$730,528$92,915▼ $637,613
Total Liabilities$2,556,714$1,792,916▼ $763,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,343,015$7,472,402▲ $129,387
Temporarily Rstr Net Assets$7,728,965$6,450,312▼ $1,278,653
Unrestricted Net Assets$999,170$1,054,042▲ $54,872
Total Net Assets Fund Balance$16,071,150$14,976,756▼ $1,094,394
Total Liabilities and Net Assets / Fund Balance$18,627,864$16,769,672▼ $1,858,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,791,806$503,607$3,295,413
Land$962,219-$962,219
Equipment$10,850$33,308$44,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,721,630$129,387▲ $488,771-$8,954,705
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThayerChief Executive OfficerFT$167,076$39,280$206,356
Robert DinndorfExecutive Director of PhilanthropyFT$112,115$4,485$116,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,968,695
Program Service Revenue
$373,930
Investment Income
$429,108
Other Revenue
$198,618
All Other Contributions
$9,851,978
Change in Net Assets
$-1,315,315

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
Other Non Cash Contri Table10$38,242Cost of Donated Prop
Cars and Other Vehicles12$22,900Sale Comparable Prop
Other Non Cash Contri Table1$10,000Cost of Donated Prop
Other Non Cash Contri Table3$310Cost of Donated Prop
Total Noncash Contributions26$71,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,970,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,317
Total Revenue per Audited Statements
$11,180,668
Total Revenue per Form 990
$10,970,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,181,568
Salaries, Compensation, and Employee Benefits$630,983
Other Expenses$473,115
Total Fundraising Expense$330,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,191,378--$10,191,378
Grants to Domestic Individuals$990,190--$990,190
Current Officers, Directors, Trustees, and Key Employees-$122,878$206,092$328,970
Other Salaries and Wages-$157,487$72,693$230,180
Depreciation Depletion-$92,906-$92,906
Interest-$76,124-$76,124
Information Technology-$41,506-$41,506
Payroll Taxes-$26,131$12,062$38,193
Fees for Services Other-$32,673-$32,673
Other Employee Benefits-$19,243$8,882$28,125
All Other Expenses-$24,999-$24,999
Travel-$18,010-$18,010
Conferences and Meetings-$14,711-$14,711
Fees for Service Investment Mgmnt Fees-$10,604-$10,604
Fees for Services Accounting-$10,038-$10,038
Advertising-$7,846-$7,846
Office Expenses-$6,837-$6,837
Other Expenses$71,452$6,107$29,175$6,107
Pension Plan Contributions-$3,773$1,742$5,515
Insurance-$2,168-$2,168
Fees for Services Legal-$90-$90
Total Functional Expenses$11,253,020$702,000$330,646$12,285,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,285,666
Expenses per Audited Statements$12,275,062
Total Expenses per Audited Statements$12,275,062
Expenses Not Reported on Financial Statements$10,604
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$10,191,378
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Thayer
Formed
1973
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Brittany Mergen
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 support madison college in its commitment to increase access so that no student will be denied an education due to financial barriers.”

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 -10,604.”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR OF PHILANTHROPY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0116717
IRS990/GrantAmt010028590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0990190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0990190
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010191378
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010191378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144745
IRS990/GrossReceiptsAmt010970351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041506
IRS990/InformationTechnologyGrp/TotalAmt041506
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/TotalAmt02168
IRS990/InterestGrp/ManagementAndGeneralAmt076124
IRS990/InterestGrp/TotalAmt076124
IRS990/InvestmentIncomeGrp/ExclusionAmt0284363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181445
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09556378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010171764
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03857781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764875
IRS990/LandBldgEquipCostOrOtherBssAmt04301790
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0198618
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0198618
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01826186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595001
IRS990/NetAssetsOrFundBalancesBOYAmt016071150
IRS990/NetAssetsOrFundBalancesEOYAmt014976756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220921
IRS990/NoncashContributionsAmt071452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OfficeExpensesGrp/TotalAmt06837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092462
IRS990/OtherAssetsTotalGrp/EOYAmt089514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028125
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt029175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16107
IRS990/OtherExpensesGrp/ProgramServicesAmt071452
IRS990/OtherExpensesGrp/TotalAmt071452
IRS990/OtherExpensesGrp/TotalAmt129175
IRS990/OtherExpensesGrp/TotalAmt227869
IRS990/OtherExpensesGrp/TotalAmt36107
IRS990/OtherRevenueTotalAmt0198618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026131
IRS990/PayrollTaxesGrp/TotalAmt038193
IRS990/PensionPlanContributionsGrp/FundraisingAmt01742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03773
IRS990/PensionPlanContributionsGrp/TotalAmt05515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07343015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07472402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04355525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01987364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037587
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/ExpenseAmt0932716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0932716
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/ExpenseAmt0234240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0162788
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/ExpenseAmt057474
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03707862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04371868
IRS990/PYInvestmentIncomeAmt0317119
IRS990/PYOtherExpensesAmt0697572
IRS990/PYOtherRevenueAmt0185199
IRS990/PYProgramServiceRevenueAmt0373930
IRS990/PYRevenuesLessExpensesAmt0-1152411
IRS990/PYSalariesCompEmpBnftPaidAmt0667081
IRS990/PYTotalExpensesAmt05736521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04584110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1315315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09968695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07554036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026942005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01577669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02392664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48920
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt013950624
IRS990ScheduleA/SubstantialContributorsTotAmt012991381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09968695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03635194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07554036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026942005
IRS990ScheduleA/TotalSupportAmt028519674
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02791806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03295413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0385083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08721630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0129387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08954705
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0322175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06831494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01290359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08721630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0921952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0375778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05762142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01414674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06831494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0203328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05569666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05762142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0229111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04676219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0385554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05569666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0737004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010850

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,769,672
Liabilities
$1,792,916
Net assets
$14,976,756
Revenue
$10,970,351
Expenses
$12,285,666
Net income
-$1,315,315
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