Civic Intelligence

Presbyterian Student Center Foundation

990 • Fiscal year 2017 • EIN 39-0808440

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PRESHOUSE.ORG
731 State StMadison, WI 53703-1048

(608) 257-1030

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,478

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,922,654

Up $5,172 (+0.0%) from 2016

Net Assets

Up

$1,766,440

Up $337,488 (+24%) from 2016

Liabilities

Down

$13,156,214

Down $332,316 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Down

$2,265,130

Down $100,712 (-4.3%) from 2016

Expenses

Down

$2,043,579

Down $103,683 (-4.8%) from 2016

Net Income

Up

$221,551

Up $2,971 (+1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,136,257Liabilities 2011: $16,130,440Net Assets 2011: $5,8172011Assets 2012: $15,158,454Liabilities 2012: $15,017,725Net Assets 2012: $140,7292012Assets 2013: $14,895,467Liabilities 2013: $14,655,253Net Assets 2013: $240,2142013Assets 2014: $14,758,991Liabilities 2014: $14,289,352Net Assets 2014: $469,6392014Assets 2015: $15,198,181Liabilities 2015: $13,835,754Net Assets 2015: $1,362,4272015Assets 2016: $14,917,482Liabilities 2016: $13,488,530Net Assets 2016: $1,428,9522016Assets 2017: $14,922,654Liabilities 2017: $13,156,214Net Assets 2017: $1,766,4402017Assets 2018: $15,259,391Liabilities 2018: $12,948,114Net Assets 2018: $2,311,2772018Assets 2019: $15,078,680Liabilities 2019: $12,704,066Net Assets 2019: $2,374,6142019Assets 2020: $14,806,810Liabilities 2020: $12,363,661Net Assets 2020: $2,443,1492020Assets 2021: $14,924,897Liabilities 2021: $11,865,682Net Assets 2021: $3,059,2152021Assets 2022: $14,192,268Liabilities 2022: $11,660,079Net Assets 2022: $2,532,1892022Assets 2023: $14,035,072Liabilities 2023: $11,357,637Net Assets 2023: $2,677,4352023Assets 2024: $14,415,926Liabilities 2024: $11,147,342Net Assets 2024: $3,268,5842024Assets 2025: $14,481,476Liabilities 2025: $10,857,128Net Assets 2025: $3,624,3482025

Highlighted filing

2017

Assets$14,922,654
Liabilities$13,156,214
Net Assets$1,766,440
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,666,0902011Expenses 2012: $1,900,6302012Revenue 2013: $2,139,566Expenses 2013: $2,065,839Net Income 2013: $73,7272013Revenue 2014: $2,305,541Expenses 2014: $2,129,290Net Income 2014: $176,2512014Revenue 2015: $2,978,405Expenses 2015: $2,060,910Net Income 2015: $917,4952015Revenue 2016: $2,365,842Expenses 2016: $2,147,262Net Income 2016: $218,5802016Revenue 2017: $2,265,130Expenses 2017: $2,043,579Net Income 2017: $221,5512017Revenue 2018: $2,545,305Expenses 2018: $2,017,163Net Income 2018: $528,1422018Revenue 2019: $2,414,456Expenses 2019: $2,220,685Net Income 2019: $193,7712019Revenue 2020: $2,368,324Expenses 2020: $2,271,485Net Income 2020: $96,8392020Revenue 2021: $2,498,602Expenses 2021: $2,211,969Net Income 2021: $286,6332021Revenue 2022: $2,320,358Expenses 2022: $2,305,013Net Income 2022: $15,3452022Revenue 2023: $2,438,173Expenses 2023: $2,387,567Net Income 2023: $50,6062023Revenue 2024: $3,100,586Expenses 2024: $2,523,413Net Income 2024: $577,1732024Revenue 2025: $2,906,059Expenses 2025: $2,791,403Net Income 2025: $114,6562025

Highlighted filing

2017

Revenue$2,265,130
Expenses$2,043,579
Net Income$221,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,508,387
Mission and Program Overview

Mission

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teachings of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and purposeful housing to support the spiritual, emotional, and intellectual growth of residents and members of the uw-madison campus community. Pres house is a ministry of the presbyterian church, u.s.a. And welcomes individuals of every perspective and background.

Pres house seeks to be a spiritual home at the heart of the university of wisconsin-madison campus. In keeping with the teaching of jesus christ and the christian tradition of hospitality, pres house is dedicated to providing a religious center and high quality student housing to promote the spiritual, emotional, and intellectual growth of residents and members of the campus community. Pres house is a ministry of the presbyterian church, u.s.a and welcome individuals of every perspective and background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,440,917$12,085,867▼ $355,050
Investments in Publicly Traded Securities$1,200,794$1,601,833▲ $401,039
Savings and Temporary Cash Investments$794,876$878,326▲ $83,450
Cash and Non-Interest-Bearing Accounts$156,306$193,762▲ $37,456
Prepaid Expenses and Deferred Charges$96,850$98,916▲ $2,066
Pledges and Grants Receivable$211,198$38,570▼ $172,628
Accounts Receivable$16,541$25,380▲ $8,839
Total Assets$14,917,482$14,922,654▲ $5,172
Liabilities
Tax Exempt Bond Liabilities$11,092,805$10,815,765▼ $277,040
Mortgage Notes Payable Secured by Investment Property$2,050,000$2,050,000→ $0
Other Liabilities$242,302$206,463▼ $35,839
Accounts Payable and Accrued Expenses$35,964$43,758▲ $7,794
Deferred Revenue$67,459$40,228▼ $27,231
Total Liabilities$13,488,530$13,156,214▼ $332,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,112$1,627,161▲ $334,049
Temporarily Rstr Net Assets$103,840$107,279▲ $3,439
Permanently Rstr Net Assets$32,000$32,000→ $0
Total Net Assets Fund Balance$1,428,952$1,766,440▲ $337,488
Total Liabilities and Net Assets / Fund Balance$14,917,482$14,922,654▲ $5,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,672,971$3,980,291$15,653,262
Other Land Buildings$334,400$636,621$971,021
Land$78,496-$78,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,710-▲ $9,987$3,000$118,340
2016$113,864-▼ $472-$112,710
2015$112,908-▲ $2,339-$113,864
2014$103,664$1,000▲ $9,599-$112,908
2013$98,813-▲ $5,627-$103,664
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElsdonExecutive DirectorFT$84,874$36,604$121,478

Board Members and Trustees

NameTitle
Liane KosakiPast President
Dan BoltPresident
Scott AndersonVice President
Andrew ErnstDirector
Anne NormanDirector
Brad BrownDirector
Bradley ShefferDirector
Christopher LeeDirector
Drew IvarsonDirector
Jim HesslingDirector
Joel BodillyDirector
Judy GundersenDirector
Kara NeitzelDirector
Kathy KuehnDirector
Mary MurphyDirector
Zuf WangDirector
Kathleen OwensSecretary
Laura PeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,495
Program Service Revenue
$2,041,797
Investment Income
$52,838
Other Revenue
$0
All Other Contributions
$170,495
Change in Net Assets
$221,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,433
Total Revenue per Audited Statements
$2,350,563
Total Revenue per Form 990
$2,265,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,034
Salaries, Compensation, and Employee Benefits$409,545
Total Fundraising Expense$63,890
Grants and Similar Amounts Paid$53,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$485,959--$485,959
Occupancy$360,502$39,394$9,198$409,094
Depreciation Depletion$303,957$75,989-$379,946
Other Salaries and Wages$136,985$4,067$12,894$153,946
Current Officers, Directors, Trustees, and Key Employees$93,228$35,857$14,343$143,428
Fees for Services Management$21,229$84,918-$106,147
Other Employee Benefits$70,651$4,929$7,126$82,706
Conferences and Meetings$58,928$5,557$3,850$68,335
Grants to Domestic Individuals$53,000--$53,000
Fees for Services Accounting-$40,852-$40,852
Office Expenses$10,932$13,588$10,695$35,215
Advertising$22,733--$22,733
Payroll Taxes$17,844$2,660$2,038$22,542
Fees for Service Investment Mgmnt Fees-$12,035-$12,035
Information Technology$4,930$618$3,069$8,617
Pension Plan Contributions$5,480$817$626$6,923
Fees for Services Other-$5,407-$5,407
Other Expenses-$3,897-$3,897
Fees for Services Legal-$2,259-$2,259
All Other Expenses$192$55$27$274
Travel$209$31$24$264
Total Functional Expenses$1,646,759$332,930$63,890$2,043,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,043,579
Expenses per Audited Statements$2,031,544
Total Expenses per Audited Statements$2,031,544
Expenses Not Reported on Financial Statements$12,035
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$206,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Housing and Economic Development Authority2006-08-17$15,095,000STUDENT HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,095,000--$300,828

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Upon hiring the executive director, the personnel committee, which is comprised of independent members of the governing body, reviews data published by the united way on compensation paid by nonprofit organizations in dane county for similar positions. The personnel committee also reviews national and regional denominational data on compensation paid by comparable organizations. This data is used to determine a compensation range that is then reviewed and approved by the entire governing body. Annually, the personnel committee conducts a performance review and looks at the consumer price index to gauge inflation. The personnel committee recommends a compensation level for the executive director to the governing body for approval based on the consumer price index, job performance, and/or changes in job responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Student Center Foundation
EIN
39-0808440
Phone
6082571030
Address
731 STATE ST, MADISON, WI 53703-1048

Signing Officer

Name
Scott Anderson
Title
President
Phone
6082571030
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Anderson
Formed
1929
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate cap 18,469.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -12,035.”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5ZUF WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY SHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA NEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW IVARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM HESSLING
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL BODILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ELSDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt053000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270197
IRS990/GrossReceiptsAmt02508387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0618
IRS990/InformationTechnologyGrp/ProgramServicesAmt04930
IRS990/InformationTechnologyGrp/TotalAmt08617
IRS990/InterestGrp/ProgramServicesAmt0485959
IRS990/InterestGrp/TotalAmt0485959
IRS990/InvestmentIncomeGrp/ExclusionAmt025898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01601833
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04616912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012440917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012085867
IRS990/LandBldgEquipCostOrOtherBssAmt016702779
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRES HOUSE SEEKS TO BE A SPIRITUAL HOME AT THE HEART OF THE UNIVERSITY OF WISCONSIN-MADISON CAMPUS. IN KEEPING WITH THE TEACHING OF JESUS CHRIST AND THE CHRISTIAN TRADITION OF HOSPITALITY, PRES HOUSE IS DEDICATED TO PROVIDING A RELIGIOUS CENTER AND HIGH QUALITY STUDENT HOUSING TO PROMOTE THE SPIRITUAL, EMOTIONAL, AND INTELLECTUAL GROWTH OF RESIDENTS AND MEMBERS OF THE CAMPUS COMMUNITY. PRES HOUSE IS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A. AND WELCOMES INDIVIDUALS OF EVERY PERSPECTIVE AND BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02050000
IRS990/NetAssetsOrFundBalancesBOYAmt01428952
IRS990/NetAssetsOrFundBalancesEOYAmt01766440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097468
IRS990/NoncashContributionsAmt08100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09198
IRS990/OccupancyGrp/ManagementAndGeneralAmt039394
IRS990/OccupancyGrp/ProgramServicesAmt0360502
IRS990/OccupancyGrp/TotalAmt0409094
IRS990/OfficeExpensesGrp/FundraisingAmt010695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OfficeExpensesGrp/ProgramServicesAmt010932
IRS990/OfficeExpensesGrp/TotalAmt035215
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082706
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/TotalAmt03897
IRS990/OtherLiabilitiesGrp/BOYAmt0242302
IRS990/OtherLiabilitiesGrp/EOYAmt0206463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02660
IRS990/PayrollTaxesGrp/ProgramServicesAmt017844
IRS990/PayrollTaxesGrp/TotalAmt022542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05480
IRS990/PensionPlanContributionsGrp/TotalAmt06923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098916
IRS990/PrincipalOfficerNm0SCOTT ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PERSONAL SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MINISTRY OF THE PRESBYTERIAN CHURCH, U.S.A., PRES HOUSE PROVIDES WORSHIP SERVICES AND OTHER SERVICES TO MEET THE SPIRITUAL NEEDS OF THE CAMPUS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0560998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062352
IRS990/PYInvestmentIncomeAmt048707
IRS990/PYOtherExpensesAmt01671725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02057926
IRS990/PYRevenuesLessExpensesAmt0218580
IRS990/PYSalariesCompEmpBnftPaidAmt0413185
IRS990/PYTotalExpensesAmt02147262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878326
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,922,654
Liabilities
$13,156,214
Net assets
$1,766,440
Revenue
$2,265,130
Expenses
$2,043,579
Net income
$221,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$10.9$3.62$2.91$2.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$11.1$3.27$3.10$2.52$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.4$2.68$2.44$2.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.7$2.53$2.32$2.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.9$3.06$2.50$2.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$12.4$2.44$2.37$2.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.7$2.37$2.41$2.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$12.9$2.31$2.55$2.02$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.9$13.2$1.77$2.27$2.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.5$1.43$2.37$2.15$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.8$1.36$2.98$2.06$0.92
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.3$0.47$2.31$2.13$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$14.7$0.24$2.14$2.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.0$0.14$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.01$1.67
Peer Organizations

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