Civic Intelligence

Lakeshore Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1269078

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
1290 North AveCleveland, WI 53015

(920) 693-1000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,866,275

Up $87,039 (+2.3%) from 2018

Net Assets

Up

$3,772,348

Up $106,956 (+2.9%) from 2018

Liabilities

Down

$93,927

Down $19,917 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$917,321

Up $265,845 (+41%) from 2018

Expenses

Up

$836,143

Up $311,064 (+59%) from 2018

Net Income

Down

$81,178

Down $45,219 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,021,389Liabilities 2011: $263,389Net Assets 2011: $1,758,0002011Assets 2012: $2,081,906Liabilities 2012: $236,720Net Assets 2012: $1,845,1862012Assets 2013: $3,066,489Liabilities 2013: $924,567Net Assets 2013: $2,141,9222013Assets 2014: $3,340,899Liabilities 2014: $1,102,787Net Assets 2014: $2,238,1122014Assets 2015: $2,798,042Liabilities 2015: $193,808Net Assets 2015: $2,604,2342015Assets 2016: $2,947,507Liabilities 2016: $176,839Net Assets 2016: $2,770,6682016Assets 2017: $3,598,848Liabilities 2017: $121,075Net Assets 2017: $3,477,7732017Assets 2018: $3,779,236Liabilities 2018: $113,844Net Assets 2018: $3,665,3922018Assets 2019: $3,866,275Liabilities 2019: $93,927Net Assets 2019: $3,772,3482019Assets 2020: $3,871,195Liabilities 2020: $34,511Net Assets 2020: $3,836,6842020Assets 2021: $4,595,701Liabilities 2021: $6,962Net Assets 2021: $4,588,7392021Assets 2022: $5,924,242Liabilities 2022: $45,923Net Assets 2022: $5,878,3192022Assets 2023: $4,903,776Liabilities 2023: $882,557Net Assets 2023: $4,021,2192023Assets 2024: $4,788,021Liabilities 2024: $78,437Net Assets 2024: $4,709,5842024

Highlighted filing

2019

Assets$3,866,275
Liabilities$93,927
Net Assets$3,772,348
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $219,706Expenses 2011: $204,026Net Income 2011: $15,6802011Revenue 2012: $630,689Expenses 2012: $496,162Net Income 2012: $134,5272012Revenue 2013: $1,167,322Expenses 2013: $923,873Net Income 2013: $243,4492013Revenue 2014: $2,199,378Expenses 2014: $2,011,517Net Income 2014: $187,8612014Revenue 2015: $816,938Expenses 2015: $304,312Net Income 2015: $512,6262015Revenue 2016: $603,189Expenses 2016: $440,976Net Income 2016: $162,2132016Revenue 2017: $1,151,597Expenses 2017: $559,084Net Income 2017: $592,5132017Revenue 2018: $651,476Expenses 2018: $525,079Net Income 2018: $126,3972018Revenue 2019: $917,321Expenses 2019: $836,143Net Income 2019: $81,1782019Revenue 2020: $670,782Expenses 2020: $576,705Net Income 2020: $94,0772020Revenue 2021: $727,114Expenses 2021: $510,611Net Income 2021: $216,5032021Revenue 2022: $2,685,335Expenses 2022: $639,581Net Income 2022: $2,045,7542022Revenue 2023: $852,080Expenses 2023: $2,963,371Net Income 2023: -$2,111,2912023Revenue 2024: $1,049,258Expenses 2024: $582,502Net Income 2024: $466,7562024

Highlighted filing

2019

Revenue$917,321
Expenses$836,143
Net Income$81,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,225,784
Mission and Program Overview

Mission

To provide private scholarships and assistance to students for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,275,430$2,426,049▲ $150,619
Cash and Non-Interest-Bearing Accounts$573,949$710,566▲ $136,617
Land, Buildings, and Equipment, Net$428,546$417,470▼ $11,076
Pledges and Grants Receivable$238,875$183,341▼ $55,534
Savings and Temporary Cash Investments$243,063$72,120▼ $170,943
Accounts Receivable$14,605$53,131▲ $38,526
Inventories for Sale or Use$3,520$2,350▼ $1,170
Prepaid Expenses and Deferred Charges$1,248$1,248→ $0
Total Assets$3,779,236$3,866,275▲ $87,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,494$42,448▼ $27,046
Accounts Payable and Accrued Expenses$25,600$32,729▲ $7,129
Deferred Revenue$18,750$18,750→ $0
Total Liabilities$113,844$93,927▼ $19,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,083,958$2,023,964▼ $59,994
Permanently Rstr Net Assets$899,133$934,133▲ $35,000
Unrestricted Net Assets$682,301$814,251▲ $131,950
Total Net Assets Fund Balance$3,665,392$3,772,348▲ $106,956
Total Liabilities and Net Assets / Fund Balance$3,779,236$3,866,275▲ $87,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,470$83,313$429,783
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,395,668$35,000▲ $20,429$60,907$1,390,190
2018$1,378,230$43,500▲ $72,049$-98,111$1,395,668
2017$1,270,771$100▲ $113,642$6,283$1,378,230
2016$1,255,874-▲ $17,997$3,100$1,270,771
2015$1,234,901$10,800▲ $16,673$6,500$1,255,874
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jay TorkePast President
Don McadamsPast President Emeritus
Jim GallimorePresident
Mike MrdjenovichVice President
Kristy LiphartExecutive Director
MOLLY O'CONNELLAssistant Treasurer
Paul CarlsenEx-officio Member
Ben HarrisonMember
Carrie PenovichMember
Christine LooseMember
Dr Joseph SheehanMember
Jesse BrotzMember
Jim FreirtagMember
Joe YandaMember
John C MillerMember
Justin SelleMember
Jutta FurcaMember
Kevin DelahuntMember
Lou Ann MeyerMember
Lynn CoadyMember
Matt JacobsonMember
Michael BelotMember
Michael J BrookinsMember
Paul BarteltMember
Randall RoethelMember
Ross NiemiMember
Stefano VigliettiMember
Trent RammerMember
Tryg JacobsonMember
Jeff DeprezMember Emeritus
Neil DesmondMember Emeritus
Steve MireckiMember Emeritus
Kathy NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,858
Program Service Revenue
$41,392
Investment Income
$112,297
Other Revenue
$63,774
All Other Contributions
$695,520
Change in Net Assets
$81,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,582
Revenue Not Reported on Financial Statements
$31,739
Revenue Not Reported on Form 990
$97,137
Total Revenue per Audited Statements
$982,719
Total Revenue per Form 990
$917,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,927
Grants and Similar Amounts Paid$340,216
Total Fundraising Expense$31,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,216--$340,216
Fees for Service Investment Mgmnt Fees-$31,739-$31,739
Office Expenses-$2,435$10,717$13,152
Fees for Services Other-$379$3,562$3,941
All Other Expenses$1,863-$1,869$3,732
Other Expenses$23,881$1,124$1,686$2,810
Travel-$1,398$990$2,388
Insurance-$1,689-$1,689
Total Functional Expenses$765,391$38,764$31,988$836,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$875,763
Total Expenses per Form 990$836,143
Expenses per Audited Statements$804,404
Expenses Not Reported on Form 990$71,359
Expenses Not Reported on Financial Statements$31,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Technical CollegeCleveland, WIN/aScholarships$340,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,322
Fundraising Direct Expenses$26,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$57,322$57,322$538$56,784
Total Events$57,322$57,322$26,956$30,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates certain management functions to the college.”

Form 990, Part VI, Section B, Line 11B

“A copy of this form 990 was sent electronically to all board members prior to submission.”

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

“Officers and directors review and sign a copy of the policy at an annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990, governing documents, conflict of interest policy, and financial statements can be obtained through lakeshore technical college foundation, inc. 1290 north avenue, cleveland, wi 53015”

Filing and Contact Details

Filer

Filer Name
Lakeshore Technical College
EIN
39-1269078
Phone
9206931000
Address
1290 NORTH AVE, CLEVELAND, WI 53015

Signing Officer

Name
James L Gallimore
Title
Board President
Phone
9206931000
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Gallimore
Formed
1976
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Kelly Schafer
Phone
9204580341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from permanent endowments is used to fund scholarships to students for education and to provide program support to lakeshore technical college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,283. Depreciation 11,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,283. Depreciation 11,076.”

Raw XML AppendixShowing 400 of 708 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/PersonNm20STEFANO VIGLIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDALL ROETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF DEPREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JOSEPH SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE YANDA
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL J BROOKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL BELOT
IRS990/Form990PartVIISectionAGrp/PersonNm30CARRIE PENOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM FREIRTAG
IRS990/Form990PartVIISectionAGrp/PersonNm32KRISTY LIPHART
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026956
IRS990/FundraisingGrossIncomeAmt057322
IRS990/GainOrLossGrp/SecuritiesAmt039106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0340216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0340216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01307254
IRS990/GrossReceiptsAmt02225784
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01689
IRS990/InsuranceGrp/TotalAmt01689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02350
IRS990/InvestmentIncomeGrp/ExclusionAmt073191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02275430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02426049
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417470
IRS990/LandBldgEquipCostOrOtherBssAmt0500783
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01268148
IRS990/LessRentalExpensesGrp/RealAmt013359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIVATE SCHOLARSHIPS AND ASSISTANCE TO STUDENTS FOR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042448
IRS990/NetAssetsOrFundBalancesBOYAmt03665392
IRS990/NetAssetsOrFundBalancesEOYAmt03772348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023881
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/TotalAmt013152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013164
IRS990/OtherExpensesGrp/FundraisingAmt11686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt0399431
IRS990/OtherExpensesGrp/ProgramServicesAmt123881
IRS990/OtherExpensesGrp/TotalAmt0399431

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866,275
Liabilities
$93,927
Net assets
$3,772,348
Revenue
$917,321
Expenses
$836,143
Net income
$81,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.08$4.71$1.05$0.58$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.88$4.02$0.85$2.96$2.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.05$5.88$2.69$0.64$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$0.73$0.51$0.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.03$3.84$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.77$0.92$0.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.11$3.67$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$1.15$0.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$0.60$0.44$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.60$0.82$0.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.10$2.24$2.20$2.01$0.19
2013Summary only. Only limited summary data is available for this year.$3.07$0.92$2.14$1.17$0.92$0.24
2012Summary only. Only limited summary data is available for this year.$2.08$0.24$1.85$0.63$0.50$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.26$1.76$0.22$0.20$0.02