Civic Intelligence

Western Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7364361

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WESTERNTC.EDU/FOUNDATION
PO Box C-908LA Crosse, WI 54602-0908

(608) 785-9261

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,224

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,063,169

Down $712,681 (-9.2%) from 2015

Net Assets

Down

$6,045,895

Down $538,325 (-8.2%) from 2015

Liabilities

Down

$1,017,274

Down $174,356 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$687,858

Down $280,116 (-29%) from 2015

Expenses

Up

$575,724

Up $81,040 (+16%) from 2015

Net Income

Down

$112,134

Down $361,156 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,541,744Liabilities 2011: $138,463Net Assets 2011: $5,403,2812011Assets 2012: $5,425,112Liabilities 2012: $858,215Net Assets 2012: $4,566,8972012Assets 2013: $5,909,722Liabilities 2013: $775,157Net Assets 2013: $5,134,5652013Assets 2014: $7,700,970Liabilities 2014: $1,240,303Net Assets 2014: $6,460,6672014Assets 2015: $7,775,850Liabilities 2015: $1,191,630Net Assets 2015: $6,584,2202015Assets 2016: $7,063,169Liabilities 2016: $1,017,274Net Assets 2016: $6,045,8952016Assets 2017: $7,289,735Liabilities 2017: $218,560Net Assets 2017: $7,071,1752017Assets 2018: $7,951,079Liabilities 2018: $757,322Net Assets 2018: $7,193,7572018Assets 2019: $8,095,984Liabilities 2019: $698,809Net Assets 2019: $7,397,1752019Assets 2020: $7,793,817Liabilities 2020: $605,378Net Assets 2020: $7,188,4392020Assets 2021: $9,517,055Liabilities 2021: $380,403Net Assets 2021: $9,136,6522021Assets 2022: $8,109,247Liabilities 2022: $282,133Net Assets 2022: $7,827,1142022Assets 2023: $8,588,295Liabilities 2023: $161,402Net Assets 2023: $8,426,8932023Assets 2024: $9,790,345Liabilities 2024: $127,690Net Assets 2024: $9,662,6552024Assets 2025: $11,042,402Liabilities 2025: $2,716Net Assets 2025: $11,039,6862025

Highlighted filing

2016

Assets$7,063,169
Liabilities$1,017,274
Net Assets$6,045,895
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $856,6002011Expenses 2012: $638,4932012Expenses 2013: $669,4862013Revenue 2014: $1,302,558Expenses 2014: $463,993Net Income 2014: $838,5652014Revenue 2015: $967,974Expenses 2015: $494,684Net Income 2015: $473,2902015Revenue 2016: $687,858Expenses 2016: $575,724Net Income 2016: $112,1342016Revenue 2017: $1,478,687Expenses 2017: $664,836Net Income 2017: $813,8512017Revenue 2018: $1,299,311Expenses 2018: $1,334,047Net Income 2018: -$34,7362018Revenue 2019: $1,027,211Expenses 2019: $828,583Net Income 2019: $198,6282019Revenue 2020: $535,746Expenses 2020: $796,468Net Income 2020: -$260,7222020Revenue 2021: $1,339,223Expenses 2021: $811,532Net Income 2021: $527,6912021Revenue 2022: $1,435,693Expenses 2022: $1,082,644Net Income 2022: $353,0492022Revenue 2023: $1,313,535Expenses 2023: $1,086,512Net Income 2023: $227,0232023Revenue 2024: $2,375,178Expenses 2024: $993,522Net Income 2024: $1,381,6562024Revenue 2025: $8,055,750Expenses 2025: $7,241,112Net Income 2025: $814,6382025

Highlighted filing

2016

Revenue$687,858
Expenses$575,724
Net Income$112,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,487,321
Mission and Program Overview

Mission

The western technical college foundation exists to support, promote, and facilitate the activities of western technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,407,575$5,935,866▼ $471,709
Land, Buildings, and Equipment, Net$580,000$565,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$310,392$383,513▲ $73,121
Pledges and Grants Receivable$386,701$111,935▼ $274,766
Savings and Temporary Cash Investments$61,102$61,230▲ $128
Investments Other Securities$4,726$4,982▲ $256
Accounts Receivable$25,354$643▼ $24,711
Total Assets$7,775,850$7,063,169▼ $712,681
Liabilities
Unsecured Notes Loans Payable$1,122,767$910,196▼ $212,571
Deferred Revenue$35,383$76,251▲ $40,868
Accounts Payable and Accrued Expenses$24,458$25,759▲ $1,301
Other Liabilities$9,022$5,068▼ $3,954
Total Liabilities$1,191,630$1,017,274▼ $174,356
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,053,415$3,978,138▼ $75,277
Temporarily Rstr Net Assets$2,209,947$1,909,487▼ $300,460
Unrestricted Net Assets$320,858$158,270▼ $162,588
Total Net Assets Fund Balance$6,584,220$6,045,895▼ $538,325
Total Liabilities and Net Assets / Fund Balance$7,775,850$7,063,169▼ $712,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,000$35,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,800,581$74,723▼ $133,363$247,177$5,494,764
2014$5,765,149$85,258▲ $141,917$191,743$5,800,581
2013$4,832,154$203,810▲ $954,552$225,367$5,765,149
2012$4,136,503$329,327▲ $406,167$39,843$4,832,154
2011$4,140,063$129,279▼ $132,839-$4,136,503
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SwensonExecutive DiFT$99,224$99,224
Tom StromDirector-$80,081$80,081
Mary Ann HerlitzkeSecretary-$10,164$10,164

Board Members and Trustees

NameTitle
Dirk GasterlandPresident
Angela LawrenceDirector
Barbara RiceDirector
Brandon PrinsenDirector
Donald JobeDirector
Edward WingaDirector
Gail ClearyDirector
Jackie Gerke-edwardsDirector
Jeff WieserDirector
Linda SchwandtDirector
Robert BussDirector
Sally ListerDirector
Debra JohnsonTreasurer
Jerry BisingerVice Preside
Kenneth WingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,763
Program Service Revenue
$0
Investment Income
$307,148
Other Revenue
$-15,053
All Other Contributions
$380,653
Change in Net Assets
$112,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,978
Revenue Not Reported on Financial Statements
$-31,120
Revenue Not Reported on Form 990
$-60,207
Other Revenue Adjustments
$-31,120
Total Revenue per Audited Statements
$658,771
Total Revenue per Form 990
$687,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,346
Other Expenses$123,378
Total Fundraising Expense$34,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$452,346--$452,346
Fees for Services Other$83,048--$83,048
Interest--$22,109$22,109
Office Expenses--$9,669$9,669
Advertising--$1,697$1,697
Travel--$525$525
Other Expenses$4,863$618$389$389
All Other Expenses-$60-$60
Total Functional Expenses$540,257$678$34,789$575,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,096
Expenses per Audited Statements$575,724
Total Expenses per Form 990$575,724
Expenses Not Reported on Form 990$446,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Technical CollegeLa Crosse, WI-Various Support$448,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,555
Fundraising Gross Income$8,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,665$8,555$8,555$0
Total Events$23,665$8,555$8,555-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,068
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, Page 6, Part VI, Line 11B

“All board members receive a copy of the form 990 for their review prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 15B

“All personnel and compensation policies and procedures will be compatible with those that are offered to college personnel, as described in the western technical college employee handbook, unless stated otherwise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Western Technical College
EIN
23-7364361
Phone
6087859261
Address
PO BOX C-908, LA CROSSE, WI 54602-0908

Signing Officer

Name
Dirk Gasterland
Title
President
Phone
6087859892
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Gasterland
Formed
1972
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support, promote, and facilitate the activities of western technical college.”

Form 990, Part IX, Line 11G

“Contracted services 83,048 0 0”

Form 990, Part XI, Line 9

“Uncollectible pledges -175,000 total -175,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs 8,555”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -31,120”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 8,555 rental expenses 31,120”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015110
IRS990/FundraisingDirectExpensesAmt08555
IRS990/FundraisingGrossIncomeAmt08555
IRS990/GainOrLossGrp/SecuritiesAmt057968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0448746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0452346
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0452346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01817756
IRS990/GrossReceiptsAmt02487321
IRS990/GrossRentsGrp/RealAmt016067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt022109
IRS990/InterestGrp/TotalAmt022109
IRS990/InvestmentIncomeGrp/ExclusionAmt0249180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06407575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05935866
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565000
IRS990/LandBldgEquipCostOrOtherBssAmt0600000
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01759788
IRS990/LessRentalExpensesGrp/RealAmt031120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06584220
IRS990/NetAssetsOrFundBalancesEOYAmt06045895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15053
IRS990/NetUnrlzdGainsLossesInvstAmt0-475459
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt09669
IRS990/OfficeExpensesGrp/TotalAmt09669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-175000
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUBS DUES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ProgramServicesAmt04863
IRS990/OtherExpensesGrp/TotalAmt04863
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3389
IRS990/OtherLiabilitiesGrp/BOYAmt09022
IRS990/OtherLiabilitiesGrp/EOYAmt05068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04053415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03978138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIRK GASTERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091511
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354030
IRS990/PYInvestmentIncomeAmt0466582
IRS990/PYOtherExpensesAmt0140654
IRS990/PYOtherRevenueAmt0-13791
IRS990/PYRevenuesLessExpensesAmt0473290
IRS990/PYTotalExpensesAmt0494684
IRS990/PYTotalRevenueAmt0967974
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061230
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WESTERN TECHNICAL COLLEGE FOUNDATION EXISTS TO SUPPORT, PROMOTE, AND FACILITATE THE ACTIVITIES OF WESTERN TECHNICAL COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396002842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0448746
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESTERN TECHNICAL COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0448746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05800581
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt074723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05494764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133363
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05765149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05800581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0191743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04832154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0203810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05765149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0225367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04136503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0329327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04832154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04140063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0129279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04136503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132839
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0406697
IRS990ScheduleD/DonatedServicesUseFcltsAmt0406697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,063,169
Liabilities
$1,017,274
Net assets
$6,045,895
Revenue
$687,858
Expenses
$575,724
Net income
$112,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$8.06$7.24$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.13$9.66$2.38$0.99$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.16$8.43$1.31$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.28$7.83$1.44$1.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.38$9.14$1.34$0.81$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.61$7.19$0.54$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.70$7.40$1.03$0.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.76$7.19$1.30$1.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.22$7.07$1.48$0.66$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.06$1.02$6.05$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.78$1.19$6.58$0.97$0.49$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$1.30$0.46$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.78$5.13$0.67
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.57$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.14$5.40$0.86