Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2022 • EIN 25-1775321

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$326,749

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,480,695

Up $525,345 (+5.3%) from 2021

Net Assets

Up

$5,782,508

Up $1,333,702 (+30%) from 2021

Liabilities

Down

$4,698,187

Down $808,357 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$13,247,910

Up $2,275,681 (+21%) from 2021

Expenses

Up

$11,798,584

Up $1,666,020 (+16%) from 2021

Net Income

Up

$1,449,326

Up $609,661 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$10,480,695
Liabilities$4,698,187
Net Assets$5,782,508
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$13,247,910
Expenses$11,798,584
Net Income$1,449,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$13,247,910
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. 692 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,138$3,156,736▲ $620,598
Savings and Temporary Cash Investments$2,300,225$2,901,394▲ $601,169
Prepaid Expenses and Deferred Charges$1,211,147$1,380,075▲ $168,928
Investments in Publicly Traded Securities$766,720$920,000▲ $153,280
Receivable From Disqualified Prsn$700,000--
Accounts Receivable$820,330$361,059▼ $459,271
Cash and Non-Interest-Bearing Accounts$292,729$325,700▲ $32,971
Inventories for Sale or Use$26,611$58,518▲ $31,907
Total Assets$9,955,350$10,480,695▲ $525,345
Other Assets Total$1,301,450$1,377,213▲ $75,763
Liabilities
Other Liabilities$1,463,371$1,525,458▲ $62,087
Mortgage Notes Payable Secured by Investment Property$1,537,469$1,272,682▼ $264,787
Accounts Payable and Accrued Expenses$648,239$1,032,496▲ $384,257
Grants Payable$885,507--
Deferred Revenue$971,958$867,551▼ $104,407
Total Liabilities$5,506,544$4,698,187▼ $808,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,448,806$5,782,508▲ $1,333,702
Total Net Assets Fund Balance$4,448,806$5,782,508▲ $1,333,702
Total Liabilities and Net Assets / Fund Balance$9,955,350$10,480,695▲ $525,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,080,311$4,941,776$7,022,087
Leasehold Improvements$1,034,440$504,698$1,539,138
Other Land Buildings$41,985$35,490$77,475
Other Assets Org$24,207--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkeBoard MemberFT$305,947$20,802$326,749
Brian MullenInstructor/sFT$102,339$8,723$111,062

Board Members and Trustees

NameTitle
James DeanChairperson
Greg DefeoVice Chairpe
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,576
Program Service Revenue
$9,608,364
Investment Income
$62,124
Other Revenue
$207,846
All Other Contributions
$2,000
Change in Net Assets
$1,449,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,247,910
Revenue Not Reported on Form 990
$-115,624
Total Revenue per Audited Statements
$13,132,286
Total Revenue per Form 990
$13,247,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,106,951
Salaries, Compensation, and Employee Benefits$4,691,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,020$843,330-$3,896,350
Occupancy$1,402,543$231,920-$1,634,463
All Other Expenses$737,634$274,068-$1,011,702
Advertising$696,538$60,569-$757,107
Depreciation Depletion$532,017--$532,017
Other Employee Benefits$335,626$174,028-$509,654
Payroll Taxes$226,463$59,166-$285,629
Fees for Services Other-$272,907-$272,907
Other Expenses$243,525$68,719-$243,525
Insurance-$113,072-$113,072
Fees for Services Accounting$65,873--$65,873
Interest-$54,132-$54,132
Conferences and Meetings$43,969$1,184-$45,153
Travel$10,731$12,961-$23,692
Fees for Services Legal$3,393--$3,393
Total Functional Expenses$9,632,528$2,166,056$0$11,798,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,798,584
Total Expenses per Audited Statements$11,798,584
Total Expenses per Form 990$11,798,584
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 MemberBad DebtNo$700,000
-ConsultingGeneral ConsultingNo$18,376
Precision Manufacturing InstituteTax PreparerForm 990 PreparationNo$3,965

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$700,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$1,141,077
Deferred Rent$384,381
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

“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
Board Member
Phone
4125216200
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
102

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
David M Wilke
Phone
4122782200
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222691
IRS990/OtherRevenueTotalAmt0207846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03896350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226463
IRS990/PayrollTaxesGrp/TotalAmt0285629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01211147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380075
IRS990/PrincipalOfficerNm0DENNIS F WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMISSION & INSPECTION CLASS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL INDUSTRY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09473967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-26031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09473967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-26031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02182657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011254
IRS990/PYOtherExpensesAmt05328898
IRS990/PYOtherRevenueAmt0228200
IRS990/PYProgramServiceRevenueAmt08550118
IRS990/PYRevenuesLessExpensesAmt0839665
IRS990/PYSalariesCompEmpBnftPaidAmt04803666
IRS990/PYTotalExpensesAmt010132564
IRS990/PYTotalRevenueAmt010972229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0700000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01449326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09608364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02901394
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02080311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04941776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07022087
IRS990ScheduleD/ExpensesSubtotalAmt011798584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01034440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0504698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01539138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1320561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01141077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT IMPROVEMENT ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-115624
IRS990ScheduleD/RevenueSubtotalAmt013247910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01377213
IRS990ScheduleD/TotalExpensesPerForm990Amt011798584
IRS990ScheduleD/TotalLiabilityAmt01525458
IRS990ScheduleD/TotalRevenuePerForm990Amt013247910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013132286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011798584
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/DeferredCompensationFlngOrgAmt020802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 43,154 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/TransactionAmt03965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2700000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BAD DEBT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID 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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09955350
IRS990/TotalAssetsEOYAmt010480695
IRS990/TotalAssetsGrp/BOYAmt09955350
IRS990/TotalAssetsGrp/EOYAmt010480695
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,480,695
Liabilities
$4,698,187
Net assets
$5,782,508
Revenue
$13,247,910
Expenses
$11,798,584
Net income
$1,449,326
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
Peer Organizations

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