Civic Intelligence

Rosedale Technical College

990 • Fiscal year 2023 • EIN 25-1775321

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileROSEDALETECH.EDU

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$376,459

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,457,446

Up $16,976,751 (+162%) from 2022

Net Assets

Up

$8,920,280

Up $3,137,772 (+54%) from 2022

Liabilities

Up

$18,537,166

Up $13,838,979 (+295%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$12,816,610

Down $431,300 (-3.3%) from 2022

Expenses

Down

$9,678,838

Down $2,119,746 (-18%) from 2022

Net Income

Up

$3,137,772

Up $1,688,446 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$27,457,446
Liabilities$18,537,166
Net Assets$8,920,280
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$12,816,610
Expenses$9,678,838
Net Income$3,137,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,816,610
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. 624 students enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$361,059$4,347,788▲ $3,986,729
Land, Buildings, and Equipment, Net$3,156,736$3,875,889▲ $719,153
Prepaid Expenses and Deferred Charges$1,380,075$1,307,099▼ $72,976
Savings and Temporary Cash Investments$2,901,394$1,099,938▼ $1,801,456
Investments in Publicly Traded Securities$920,000$991,905▲ $71,905
Cash and Non-Interest-Bearing Accounts$325,700--
Inventories for Sale or Use$58,518$33,008▼ $25,510
Total Assets$10,480,695$27,457,446▲ $16,976,751
Other Assets Total$1,377,213$15,801,819▲ $14,424,606
Liabilities
Other Liabilities$1,525,458$15,977,090▲ $14,451,632
Mortgage Notes Payable Secured by Investment Property$1,272,682$1,007,856▼ $264,826
Deferred Revenue$867,551$860,699▼ $6,852
Accounts Payable and Accrued Expenses$1,032,496$691,521▼ $340,975
Total Liabilities$4,698,187$18,537,166▲ $13,838,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,782,508$5,161,670▼ $620,838
Net Assets With Donor Restrictions-$3,758,610-
Total Net Assets Fund Balance$5,782,508$8,920,280▲ $3,137,772
Total Liabilities and Net Assets / Fund Balance$10,480,695$27,457,446▲ $16,976,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831,483$5,429,398$7,260,881
Leasehold Improvements$2,044,406$663,298$2,707,704
Other Assets Org$26,181--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis F WilkeBoard MemberFT$353,767$22,692$376,459
Deborah BierExecutive ViPT$118,583$3,313$121,896

Board Members and Trustees

NameTitle
James DeanPresident of
Greg DefeoVice Chairpe
Jonnet SolomonBoard Member
L Joseph FroehlichBoard Member
David M WilkeSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,708
Program Service Revenue
$7,687,896
Investment Income
$126,546
Other Revenue
$192,460
All Other Contributions
$3,900,610
Change in Net Assets
$3,137,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,683,017Fair Value
Total Noncash Contributions1$1,683,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,816,610
Total Revenue per Audited Statements
$12,816,610
Total Revenue per Form 990
$12,816,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,013,263
Salaries, Compensation, and Employee Benefits$4,665,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,063$841,163-$3,843,226
Occupancy$1,329,664$197,752-$1,527,416
Advertising$625,787$54,416-$680,203
All Other Expenses$432,620$214,737-$647,357
Depreciation Depletion$621,817--$621,817
Other Employee Benefits$367,038$170,411-$537,449
Fees for Services Other-$306,018-$306,018
Payroll Taxes$225,076$59,824-$284,900
Other Expenses$168,973$24,558-$168,973
Insurance-$122,805-$122,805
Fees for Services Accounting$95,205--$95,205
Conferences and Meetings$39,119$4,433-$43,552
Interest-$37,508-$37,508
Fees for Services Legal$36,016--$36,016
Travel$21,039$11,410-$32,449
Total Functional Expenses$7,532,443$2,146,395$0$9,678,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,678,838
Total Expenses per Audited Statements$9,678,838
Total Expenses per Form 990$9,678,838
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
-ConsultingGeneral ConsultingNo$29,375
-Tax PreparerForm 990 PreparationNo$4,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$15,977,090
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 david wilke greg defeo secretary/tr board member employed by wilke cpas & advis”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis F Wilke
Formed
1949
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
96

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/Desc2FWS WAGE REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03002063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03843226
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059824
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IRS990/ProgramServiceRevenueGrp/Desc1EMISSION & INSPECTION CLASS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS AND SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL INDUSTRY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE NET
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-69927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07625268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-69927
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IRS990/PYContributionsGrantsAmt03369576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062124
IRS990/PYOtherExpensesAmt07106951
IRS990/PYOtherRevenueAmt0207846
IRS990/PYProgramServiceRevenueAmt09608364
IRS990/PYRevenuesLessExpensesAmt01449326
IRS990/PYSalariesCompEmpBnftPaidAmt04691633
IRS990/PYTotalExpensesAmt011798584
IRS990/PYTotalRevenueAmt013247910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03137772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07687896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02901394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099938
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt01831483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05429398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07260881
IRS990ScheduleD/ExpensesSubtotalAmt09678838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02044406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02707704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014398551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11032445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2344642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH SURRENDER VALUE OF LIFE INSURAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015977090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012816610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015801819
IRS990ScheduleD/TotalExpensesPerForm990Amt09678838
IRS990ScheduleD/TotalLiabilityAmt015977090
IRS990ScheduleD/TotalRevenuePerForm990Amt012816610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012816610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09678838
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/BaseCompensationFilingOrgAmt0353767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS F WILKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0376459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DENNIS F. WILKE 0 44,718 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILKE CPAS & ADVISORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WILKE CPAS & ADVISORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TAX PREPARER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORM 990 PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GENERAL CONSULTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01683017
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS DAVID WILKE GREG DEFEO SECRETARY/TR BOARD MEMBER EMPLOYED BY WILKE CPAS & ADVIS
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,457,446
Liabilities
$18,537,166
Net assets
$8,920,280
Revenue
$12,816,610
Expenses
$9,678,838
Net income
$3,137,772
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