Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2020 • EIN 25-1775321

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileROSEDALETECH.ORG

View Organization Page

215 Beecham DrivePittsburgh, PA 15205

(412) 521-6200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$350,127

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,473,942

Up $1,510,851 (+25%) from 2019

Net Assets

Up

$3,593,608

Up $265,624 (+8.0%) from 2019

Liabilities

Up

$3,880,334

Up $1,245,227 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$8,866,577

Up $64,219 (+0.7%) from 2019

Expenses

Up

$8,600,953

Up $587,695 (+7.3%) from 2019

Net Income

Down

$265,624

Down $523,476 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2013: $4,212,440Liabilities 2013: $1,824,705Net Assets 2013: $2,387,7352013Assets 2014: $4,049,720Liabilities 2014: $1,772,890Net Assets 2014: $2,276,8302014Assets 2015: $5,056,408Liabilities 2015: $2,971,424Net Assets 2015: $2,084,9842015Assets 2016: $5,211,702Liabilities 2016: $3,122,273Net Assets 2016: $2,089,4292016Assets 2017: $5,148,882Liabilities 2017: $2,888,209Net Assets 2017: $2,260,6732017Assets 2018: $5,788,417Liabilities 2018: $3,249,533Net Assets 2018: $2,538,8842018Assets 2019: $5,963,091Liabilities 2019: $2,635,107Net Assets 2019: $3,327,9842019Assets 2020: $7,473,942Liabilities 2020: $3,880,334Net Assets 2020: $3,593,6082020Assets 2021: $9,955,350Liabilities 2021: $5,506,544Net Assets 2021: $4,448,8062021Assets 2022: $10,480,695Liabilities 2022: $4,698,187Net Assets 2022: $5,782,5082022Assets 2023: $27,457,446Liabilities 2023: $18,537,166Net Assets 2023: $8,920,2802023Assets 2024: $25,560,323Liabilities 2024: $17,887,261Net Assets 2024: $7,673,0622024

Highlighted filing

2020

Assets$7,473,942
Liabilities$3,880,334
Net Assets$3,593,608
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $6,676,7102013Revenue 2014: $7,195,264Expenses 2014: $7,306,169Net Income 2014: -$110,9052014Revenue 2015: $7,843,336Expenses 2015: $8,035,182Net Income 2015: -$191,8462015Revenue 2016: $8,419,982Expenses 2016: $8,415,537Net Income 2016: $4,4452016Revenue 2017: $8,273,673Expenses 2017: $8,102,429Net Income 2017: $171,2442017Revenue 2018: $8,556,036Expenses 2018: $8,277,825Net Income 2018: $278,2112018Revenue 2019: $8,802,358Expenses 2019: $8,013,258Net Income 2019: $789,1002019Revenue 2020: $8,866,577Expenses 2020: $8,600,953Net Income 2020: $265,6242020Revenue 2021: $10,972,229Expenses 2021: $10,132,564Net Income 2021: $839,6652021Revenue 2022: $13,247,910Expenses 2022: $11,798,584Net Income 2022: $1,449,3262022Revenue 2023: $12,816,610Expenses 2023: $9,678,838Net Income 2023: $3,137,7722023Revenue 2024: $10,038,341Expenses 2024: $11,285,559Net Income 2024: -$1,247,2182024

Highlighted filing

2020

Revenue$8,866,577
Expenses$8,600,953
Net Income$265,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,887,997
Mission and Program Overview

Mission

Trade school - preparation of individuals for employment in positions related to the transportation and electrical industries. 661 students enrolled.

College whose mission is preparation of individuals for employment in positions related to the transportation and electrical industries. 697 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,932$2,699,740▲ $188,808
Accounts Receivable$1,973,982$1,831,402▼ $142,580
Savings and Temporary Cash Investments$564$992,540▲ $991,976
Cash and Non-Interest-Bearing Accounts$180,394$515,647▲ $335,253
Prepaid Expenses and Deferred Charges$29,956$244,706▲ $214,750
Inventories for Sale or Use$46,520$39,734▼ $6,786
Total Assets$5,963,091$7,473,942▲ $1,510,851
Other Assets Total$1,220,743$1,150,173▼ $70,570
Liabilities
Other Liabilities-$1,527,730-
Deferred Revenue$1,103,412$993,773▼ $109,639
Mortgage Notes Payable Secured by Investment Property$606,649$803,201▲ $196,552
Accounts Payable and Accrued Expenses$925,046$555,630▼ $369,416
Total Liabilities$2,635,107$3,880,334▲ $1,245,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,327,984$3,593,608▲ $265,624
Total Net Assets Fund Balance$3,327,984$3,593,608▲ $265,624
Total Liabilities and Net Assets / Fund Balance$5,963,091$7,473,942▲ $1,510,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,278,579$4,087,507$6,366,086
Leasehold Improvements$363,193$374,268$737,461
Other Land Buildings$57,968$19,507$77,475
Other Assets Org$117,728--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$290,808$59,319$350,127
Debbie BierDirector ofFT$109,000$2,767$111,767
Bernard E WilkeVice PresPT$23,191-$23,191

Board Members and Trustees

NameTitle
James DeanBoard Member
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,176
Program Service Revenue
$7,053,335
Investment Income
$-28,727
Other Revenue
$101,793
All Other Contributions
$361,418
Change in Net Assets
$265,624

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 Table555$260,668Fair Market Value
Cars and Other Vehicles2$93,750Nada/kelly Blue Book
Total Noncash Contributions557$354,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,866,577
Total Revenue per Audited Statements
$8,866,577
Total Revenue per Form 990
$8,866,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,586
Other Expenses$4,202,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,271$322,296-$3,290,567
Occupancy$1,306,379$100,999-$1,407,378
All Other Expenses$346,561$195,676-$542,237
Other Employee Benefits$328,271$164,135-$492,406
Advertising$449,645$41,531-$491,176
Depreciation Depletion$390,725--$390,725
Fees for Services Other-$351,851-$351,851
Current Officers, Directors, Trustees, and Key Employees-$346,575-$346,575
Payroll Taxes$222,055$46,983-$269,038
Other Expenses$146,691$73,632-$146,691
Insurance-$88,028-$88,028
Fees for Services Accounting$73,026--$73,026
Interest-$39,995-$39,995
Travel$21,055$15,733-$36,788
Conferences and Meetings$22,490$1,430-$23,920
Fees for Services Legal$10,885--$10,885
Total Functional Expenses$6,812,089$1,788,864$0$8,600,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,600,953
Total Expenses per Audited Statements$8,600,953
Total Expenses per Form 990$8,600,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniversar$50,483---
Total Events$50,483---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ConsultingGeneral ConsultingNo$42,130
-Tax PreparerForm 990 PreparationNo$3,229
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$1,004,851
Refundable Advance Liability$406,934
Deferred Rent$93,998
Interest Rate Swap Agreement$21,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bernard wilke dennis wilke vp/director president father/son david wilke dennis wilke secretary/tr president brothers”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members prior to submission by hard copy or via e-mail with a scanned copy. Any revisions are communicated through the president of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy is disclosed through publication in organization documents, employee manuals, as well as student aid and other documentation. The policy is also disclosed to employees through the hiring and annual review processes.”

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

“Compensation of top management is subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available upon request through the president of the organization.”

Filing and Contact Details

Filer

Filer Name
Rosedale Technical College
EIN
25-1775321
Phone
4125216200
Address
215 BEECHAM DRIVE, PITTSBURGH, PA 15205

Signing Officer

Name
Dennis F Wilke
Title
President
Phone
4125216200
Signed
2021-05-17

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
104

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
David M Wilke
Phone
4122782200
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IRS990/OtherLiabilitiesGrp/EOYAmt01527730
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FWS WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2STUDENT UNIFORMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228592
IRS990/OtherRevenueTotalAmt0101793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968271
IRS990/OtherSalariesAndWagesGrp/TotalAmt03290567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222055
IRS990/PayrollTaxesGrp/TotalAmt0269038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244706
IRS990/PrincipalOfficerNm0DENNIS F WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EMISSION & INSPECTION CLASS
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL INDUSTRY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06805264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06805264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01368253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt03752072
IRS990/PYOtherRevenueAmt0253531
IRS990/PYProgramServiceRevenueAmt07180338
IRS990/PYRevenuesLessExpensesAmt0789100
IRS990/PYSalariesCompEmpBnftPaidAmt04261186
IRS990/PYTotalExpensesAmt08013258
IRS990/PYTotalRevenueAmt08802358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06902461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992540
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04087507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06366086
IRS990ScheduleD/ExpensesSubtotalAmt08600953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01004851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1406934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/RevenueSubtotalAmt08866577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150173
IRS990ScheduleD/TotalExpensesPerForm990Amt08600953
IRS990ScheduleD/TotalLiabilityAmt01527730
IRS990ScheduleD/TotalRevenuePerForm990Amt08866577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08866577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08600953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TELEVISION ADVERTISEMENTS INDICATE THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES FUNDS FROM THE PA HIGHER EDUCATION ASSISTANCE AGENCY THROUGH THE AGENCY'S INSTITUTION ASSISTANCE GRANT PROGRAM. ORGANIZATION ALSO RECEIVES FUNDS FROM THE FEDERAL PELL, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (FSEOG), FEDERAL WORK STUDY (FWS), FEDERAL DIRECT LOANS (FDL) AND PERKINS GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm070TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050483
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 39,906 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKE & ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03229
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0NADA/KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt093750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0555
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0260668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD WILKE DENNIS WILKE VP/DIRECTOR PRESIDENT FATHER/SON DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,473,942
Liabilities
$3,880,334
Net assets
$3,593,608
Revenue
$8,866,577
Expenses
$8,600,953
Net income
$265,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$17.9$7.67$10.0$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$27.5$18.5$8.92$12.8$9.68$3.14
2022Detailed filing. Detailed filing data is available for this year.$10.5$4.70$5.78$13.2$11.8$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.96$5.51$4.45$11.0$10.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.47$3.88$3.59$8.87$8.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.96$2.64$3.33$8.80$8.01$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.25$2.54$8.56$8.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.89$2.26$8.27$8.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.12$2.09$8.42$8.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.06$2.97$2.08$7.84$8.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.05$1.77$2.28$7.20$7.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.82$2.39$6.68