Civic Intelligence

Madison Area Technical College Foundation Inc.

990 • Fiscal year 2024 • EIN 23-7265867

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization ProfileWWW.SUPPORTMADISONCOLLEGE.ORG
3591 Anderson Street 203AMadison, WI 53704

(608) 246-6441

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$255,972

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$26,412,340

Up $2,782,272 (+12%) from 2023

Net Assets

Up

$25,048,727

Up $2,724,560 (+12%) from 2023

Liabilities

Up

$1,363,613

Up $57,712 (+4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Down

$5,014,229

Down $497,912 (-9.0%) from 2023

Expenses

Up

$3,722,572

Up $457,397 (+14%) from 2023

Net Income

Down

$1,291,657

Down $955,309 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$26,412,340
Liabilities$1,363,613
Net Assets$25,048,727
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$5,014,229
Expenses$3,722,572
Net Income$1,291,657
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,014,229
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 and their students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,102,257$17,144,834▲ $2,042,577
Land, Buildings, and Equipment, Net$3,061,128$2,954,658▼ $106,470
Savings and Temporary Cash Investments$1,360,732$2,501,311▲ $1,140,579
Pledges and Grants Receivable$1,591,869$1,626,631▲ $34,762
Cash and Non-Interest-Bearing Accounts$1,022,420$681,750▼ $340,670
Investments Other Securities$208,312$227,395▲ $19,083
Prepaid Expenses and Deferred Charges$58,037$73,075▲ $15,038
Accounts Receivable$17,152$20,206▲ $3,054
Total Assets$23,630,068$26,412,340▲ $2,782,272
Other Assets Total$1,208,161$1,182,480▼ $25,681
Liabilities
Other Liabilities$1,239,881$1,231,522▼ $8,359
Accounts Payable and Accrued Expenses$66,020$132,091▲ $66,071
Total Liabilities$1,305,901$1,363,613▲ $57,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,146,673$21,403,235▲ $2,256,562
Net Assets Without Donor Restrictions$3,177,494$3,645,492▲ $467,998
Total Net Assets Fund Balance$22,324,167$25,048,727▲ $2,724,560
Total Liabilities and Net Assets / Fund Balance$23,630,068$26,412,340▲ $2,782,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,958$1,305,674$4,257,632
Equipment$2,700-$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,339,672$248,909▲ $1,566,545$639,564$13,515,562
2022$10,458,891$1,443,914▲ $991,231$554,364$12,339,672
2021$12,109,480$523,041▼ $1,591,915$581,715$10,458,891
2020$9,885,140$543,160▲ $2,221,297$540,117$12,109,480
2019$9,520,551$446,700▲ $397,776$479,887$9,885,140
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ThayerChief Executive OfficerFT$210,626$45,346$255,972
Chad MargenauVP Finance and OperationsFT$138,736$33,109$171,845

Board Members and Trustees

NameTitle
Bill BeisensteinPresident
Todd LudgateVice President
James RiordanDirector
John FellerDirector
Katie HottmannDirector
Mario Garcia SierraDirector
Marshall MennengaDirector
Russell CannonDirector
TIM O'BRIENDirector
Tracy SchweitzerDirector
Beth JeffersonDirector (thru 05/2024)
Cory SimmsDirector (thru 05/2024)
Gordon DerzonDirector (thru 07/2023)
Debra LangeSecretary
Robin RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,771,977
Program Service Revenue
$209,530
Investment Income
$721,847
Other Revenue
$310,875
All Other Contributions
$3,771,977
Change in Net Assets
$1,291,657

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 Table1$199,110Cost of Donated Prop
Other Non Cash Contri Table2$29,052Cost of Donated Prop
Cars and Other Vehicles4$24,500Cost of Donated Property
Other Non Cash Contri Table1$22,000Cost of Donated Prop
Works of Art6$17,500Cost of Donated Property
Drugs and Medical Supplies4$16,990Cost of Donated Property
Other Non Cash Contri Table1$4,500Cost of Donated Prop
Other Non Cash Contri Table1$2,245Cost of Donated Prop
Total Noncash Contributions20$315,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,005,944
Revenue Not Reported on Financial Statements
$8,285
Revenue Not Reported on Form 990
$1,432,903
Total Revenue per Audited Statements
$6,438,847
Total Revenue per Form 990
$5,014,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,985,905
Other Expenses$893,192
Salaries, Compensation, and Employee Benefits$843,475
Total Fundraising Expense$363,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,920,200--$1,920,200
Other Expenses$489,492--$489,492
Other Salaries and Wages$66,363$217,257$199,392$483,012
Current Officers, Directors, Trustees, and Key Employees$56,941$102,341$74,646$233,928
Depreciation Depletion-$132,168-$132,168
Grants to Domestic Orgs$65,705--$65,705
Information Technology$19,929$26,308$9,709$55,946
Other Employee Benefits$12,549$22,554$16,451$51,554
Occupancy-$50,871-$50,871
Payroll Taxes$8,445$21,660$17,721$47,826
Travel-$26,289$3,813$30,102
Fees for Services Other-$4,934$22,825$27,759
Pension Plan Contributions$6,609$11,880$8,666$27,155
All Other Expenses-$11,705$10,485$22,190
Conferences and Meetings-$19,306-$19,306
Fees for Services Accounting-$19,000-$19,000
Advertising-$16,031-$16,031
Insurance-$11,353-$11,353
Fees for Service Investment Mgmnt Fees-$8,285-$8,285
Office Expenses-$7,579-$7,579
Fees for Services Legal-$3,110-$3,110
Total Functional Expenses$2,646,233$712,631$363,708$3,722,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,722,572
Expenses per Audited Statements$3,714,287
Total Expenses per Audited Statements$3,714,287
Expenses Not Reported on Financial Statements$8,285
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Area Technical CollegeMadison, WIState of WiCAPITAL FOR EARLY LEARNING CENTER @ GSC, STUDENT TRAVEL ABROAD, SECOND CHANCE PELL GRANT ADVISOR$65,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$1,231,522
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
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 using comparability data to determine compensation and then 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 203A, MADISON, WI 53704
Doing Business As
Madison College Foundation

Signing Officer

Name
Tammy Thayer
Title
Chief Executive Officer
Phone
6082466441
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Thayer
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

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.”

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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/Form990PartVIISectionAGrp/PersonNm7MARIO GARCIA SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE HOTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHALL MENNENGA
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm14CORY SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm15TAMMY THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD MARGENAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15240626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156236
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 07/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0240872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01896542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01920200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01920200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065705
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240872
IRS990/GrossReceiptsAmt05014229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026308
IRS990/InformationTechnologyGrp/ProgramServicesAmt019929
IRS990/InformationTechnologyGrp/TotalAmt055946
IRS990/InsuranceGrp/ManagementAndGeneralAmt011353
IRS990/InsuranceGrp/TotalAmt011353
IRS990/InvestmentIncomeGrp/ExclusionAmt0480975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208312
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0227395
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015102257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017144834
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954658
IRS990/LandBldgEquipCostOrOtherBssAmt04260332
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0310875
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0310875
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/NetAssetsOrFundBalancesBOYAmt022324167
IRS990/NetAssetsOrFundBalancesEOYAmt025048727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01432903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03177494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03645492
IRS990/NoncashContributionsAmt0315897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050871
IRS990/OccupancyGrp/TotalAmt050871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OfficeExpensesGrp/TotalAmt07579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208161
IRS990/OtherAssetsTotalGrp/EOYAmt01182480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051554
IRS990/OtherExpensesGrp/Desc0COLLEGE PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt0489492
IRS990/OtherExpensesGrp/TotalAmt0489492
IRS990/OtherLiabilitiesGrp/BOYAmt01239881
IRS990/OtherLiabilitiesGrp/EOYAmt01231522
IRS990/OtherRevenueTotalAmt0310875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021660
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt047826
IRS990/PensionPlanContributionsGrp/FundraisingAmt08666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06609
IRS990/PensionPlanContributionsGrp/TotalAmt027155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01591869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01626631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073075
IRS990/PrincipalOfficerNm0TAMMY THAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209530
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAM ACTIVITIES - MADISON AREA TECHNICAL COLLEGE FOUNDATION MANAGES PROGRAM FUNDS ON BEHALF OF MADISON COLLEGE DEPARTMENTS TO SUPPORT THEIR FUNDRAISING EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209530
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt065363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL CAMPAIGN SUPPORT FOR THE COLLEGE TO SUPPORT COLLEGE STRATEGIC INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAMPAIGN:STAND BY YOU CAMPAIGN - THE HISTORIC $30 MILLION CAMPAIGN HAS FOUR IMPORTANT OBJECTIVES:SMART FUTURE SCHOLARSHIPS - PROVIDE EXPANDED STUDENT SCHOLARSHIPS, WHICH DELIVER FUNDING FOR STUDENTS TO HELP THEM ACHIEVE THEIR DREAMS IN THE 150+ PROFESSIONAL FIELDS THAT IMPACT YOUR COMMUNITY EVERY DAY.EMERGENCY GRANTS - ASSIST STUDENTS WHO FACE FINANCIAL BURDENS SUCH AS LACK OF FOOD, TRANSPORTATION ISSUES, MEDICAL BILLS, FAMILY CRISES AND OTHER FINANCIAL CHALLENGES.SCHOLARS OF PROMISE - THIS INITIATIVE BENEFITS LOW-INCOME RECENT HIGH SCHOOL GRADUATES WHO HAVE THE MOTIVATION TO COMPLETE THEIR COLLEGE EDUCATION, BUT LACK FINANCIAL RESOURCES. WE DO THIS BY PROVIDING FINANCIAL AID AND SCHOLARSHIPS TO COVER THE COST OF TUITION, IN ADDITION TO PROVIDING WRAP AROUND SUPPORT SERVICES AND MENTORSHIP THROUGHOUT THEIR EDUCATIONAL JOURNEY AT MADISON COLLEGE.PLANNED GIFTS - HELP REALIZE OF OUR VISION THAT NO STUDENT BE DENIED AN EDUCATION DUE TO FINANCIAL BARRIERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04164607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01709173
IRS990/PYInvestmentIncomeAmt0604775
IRS990/PYOtherExpensesAmt0677835
IRS990/PYOtherRevenueAmt0324795
IRS990/PYProgramServiceRevenueAmt0417964
IRS990/PYRevenuesLessExpensesAmt02246966
IRS990/PYSalariesCompEmpBnftPaidAmt0878167
IRS990/PYTotalExpensesAmt03265175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05512141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01360732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03771977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04164607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02740789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04488015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03032009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018197397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01749284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01486867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportPY170Pct00.63130
IRS990ScheduleA/PublicSupportTotal170Amt014111452
IRS990ScheduleA/SubstantialContributorsTotAmt04085945

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,412,340
Liabilities
$1,363,613
Net assets
$25,048,727
Revenue
$5,014,229
Expenses
$3,722,572
Net income
$1,291,657
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