Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2021 • EIN 25-1775321

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$329,789

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,955,350

Up $2,481,408 (+33%) from 2020

Net Assets

Up

$4,448,806

Up $855,198 (+24%) from 2020

Liabilities

Up

$5,506,544

Up $1,626,210 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$10,972,229

Up $2,105,652 (+24%) from 2020

Expenses

Up

$10,132,564

Up $1,531,611 (+18%) from 2020

Net Income

Up

$839,665

Up $574,041 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$9,955,350
Liabilities$5,506,544
Net Assets$4,448,806
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$10,972,229
Expenses$10,132,564
Net Income$839,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$10,972,229
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. 708 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,740$2,536,138▼ $163,602
Savings and Temporary Cash Investments$992,540$2,300,225▲ $1,307,685
Prepaid Expenses and Deferred Charges$244,706$1,211,147▲ $966,441
Accounts Receivable$920,513$820,330▼ $100,183
Investments in Publicly Traded Securities-$766,720-
Receivable From Disqualified Prsn$910,889$700,000▼ $210,889
Cash and Non-Interest-Bearing Accounts$515,647$292,729▼ $222,918
Inventories for Sale or Use$39,734$26,611▼ $13,123
Total Assets$7,473,942$9,955,350▲ $2,481,408
Other Assets Total$1,150,173$1,301,450▲ $151,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,201$1,537,469▲ $734,268
Other Liabilities$1,527,730$1,463,371▼ $64,359
Deferred Revenue$993,773$971,958▼ $21,815
Grants Payable-$885,507-
Accounts Payable and Accrued Expenses$555,630$648,239▲ $92,609
Total Liabilities$3,880,334$5,506,544▲ $1,626,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,593,608$4,448,806▲ $855,198
Total Net Assets Fund Balance$3,593,608$4,448,806▲ $855,198
Total Liabilities and Net Assets / Fund Balance$7,473,942$9,955,350▲ $2,481,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,173,270$4,497,879$6,671,149
Leasehold Improvements$313,136$424,325$737,461
Other Land Buildings$49,732$27,743$77,475
Other Assets Org$269,005--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkePresidentFT$305,947$23,842$329,789
Brian MullenInstructor/sFT$102,339-$102,339
James DeanBoard Member-$38,335-$38,335

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,182,657
Program Service Revenue
$8,550,118
Investment Income
$11,254
Other Revenue
$228,200
All Other Contributions
$20,000
Change in Net Assets
$839,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,972,229
Revenue Not Reported on Form 990
$15,533
Total Revenue per Audited Statements
$10,987,762
Total Revenue per Form 990
$10,972,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,328,898
Salaries, Compensation, and Employee Benefits$4,803,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,959,669$531,450-$3,491,119
Occupancy$1,342,864$103,820-$1,446,684
Other Employee Benefits$490,716$254,445-$745,161
All Other Expenses$494,294$211,989-$706,283
Advertising$451,282$39,242-$490,524
Depreciation Depletion$468,664--$468,664
Current Officers, Directors, Trustees, and Key Employees-$305,947-$305,947
Payroll Taxes$205,740$55,699-$261,439
Fees for Services Other-$214,095-$214,095
Other Expenses$203,958$141,823-$203,958
Insurance-$76,012-$76,012
Fees for Services Accounting$52,109--$52,109
Conferences and Meetings$40,212$5,337-$45,549
Interest-$31,698-$31,698
Travel$4,811$13,417-$18,228
Fees for Services Legal$5,691--$5,691
Total Functional Expenses$8,147,590$1,984,974$0$10,132,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,132,564
Total Expenses per Audited Statements$10,132,564
Total Expenses per Form 990$10,132,564
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLoanNo$700,000
-ConsultingGeneral ConsultingNo$11,972
Precision Manufacturing InstituteTax PreparerForm 990 PreparationNo$3,430

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$910,889$700,000▼ $210,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$1,204,561
Deferred Rent$246,585
Interest Rate Swap Agreement$12,225
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
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
102

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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205740
IRS990/PayrollTaxesGrp/TotalAmt0261439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01211147
IRS990/PrincipalOfficerNm0DENNIS F WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMISSION & INSPECTION CLASS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE NET
IRS990/ProgramServiceRevenueGrp/Desc4GENERAL INDUSTRY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08344033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08344033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01740176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28727
IRS990/PYOtherExpensesAmt04202367
IRS990/PYOtherRevenueAmt0101793
IRS990/PYProgramServiceRevenueAmt07053335
IRS990/PYRevenuesLessExpensesAmt0265624
IRS990/PYSalariesCompEmpBnftPaidAmt04398586
IRS990/PYTotalExpensesAmt08600953
IRS990/PYTotalRevenueAmt08866577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0910889
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0700000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0839665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08550118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02300225
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/BookValueAmt02173270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04497879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06671149
IRS990ScheduleD/ExpensesSubtotalAmt010132564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0737461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1269005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/RevenueNotReportedAmt015533
IRS990ScheduleD/RevenueSubtotalAmt010972229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01301450
IRS990ScheduleD/TotalExpensesPerForm990Amt010132564
IRS990ScheduleD/TotalLiabilityAmt01463371
IRS990ScheduleD/TotalRevenuePerForm990Amt010972229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010987762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010132564
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
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/BaseCompensationFilingOrgAmt0305947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0329789
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 36,644 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/NameOfInterested/PersonNm0PRECISION MANUFACTURING INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2700000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PRECISION MANUFACTURING INSTITUTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0700000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERNARD WILKE DENNIS WILKE VP/DIRECTOR PRESIDENT FATHER/SON DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,955,350
Liabilities
$5,506,544
Net assets
$4,448,806
Revenue
$10,972,229
Expenses
$10,132,564
Net income
$839,665
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