Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1273103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,881,568
No earlier filing loaded for comparison.
Net Assets
$4,213,802
No earlier filing loaded for comparison.
Liabilities
$1,667,766
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,711,426
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The wisconsin technical college system foundation is a 501(c)(3) wisconsin not-for-profit, non-stock corporation dedicated to the advancement of vocational, technical, and adult education in wisconsin. The foundation assists the wisconsin technical college system and the technical college districts by solicitation for their benefit gifts of real or personal property from individuals, associations, corporations, or other entities for specific project activities. It is organized exclusively for charitable, educational, and scientific purposes, and no part of its revenues are used to benefit any individual. The foundation was established in march of 1977.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 972229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 989549 |
| IRS990/AccountsReceivable/BOY | 0 | 544334 |
| IRS990/AccountsReceivable/EOY | 0 | 376549 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Wisconsin Technical College System Foundation operates and maintains the Wisconsin Federal Property Program with, and as an agent of, the Wisconsin Department of Administration. Federal surplus property is transferred to eligible governmental units in Wisconsin. |
| IRS990/Activity2/Expense | 0 | 305511 |
| IRS990/Activity2/Revenue | 0 | 625861 |
| IRS990/Activity3/Description | 0 | Wisconsin Technical College System Foundation acquires and develops video-based courses, interactive video courseware, and other instructional materials, and distributes video training materials. |
| IRS990/Activity3/Expense | 0 | 261069 |
| IRS990/Activity3/Revenue | 0 | 385145 |
| IRS990/ActivityOrMissionDescription | 0 | Provide various programs for the benefit of vocational, technical, and adult education in Wisconsin. |
| IRS990/ActivityOther/Description | 0 | Wisconsin Technical College System Foundation's Development Division operates the Green Energy Summit. |
| IRS990/ActivityOther/Description | 1 | Wisconsin Technical College System Foundation's 1033 Project Division operates the Wisconsin Law Enforcement Agency Department of Defense Excess Equipment Acquisition Project where excess equipment from the Department of Defense is transferred to eligible agencies in Wisconsin. |
| IRS990/ActivityOther/Description | 2 | Wisconsin Technical College System Foundation operates the Wisconsin Surplus Corporate Donation Program that provides donated property to Wisconsin Technical College System Districts. |
| IRS990/ActivityOther/Expense | 0 | 201780 |
| IRS990/ActivityOther/Expense | 1 | 146124 |
| IRS990/ActivityOther/Expense | 2 | 45240 |
| IRS990/ActivityOther/Revenue | 0 | 201780 |
| IRS990/ActivityOther/Revenue | 1 | 146124 |
| IRS990/ActivityOther/Revenue | 2 | 72215 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Foundation Cir |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waunakee |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535978914 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16664 |
| IRS990/Advertising/ProgramServices | 0 | 47569 |
| IRS990/Advertising/Total | 0 | 64233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80515 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285464 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365979 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8000 Excelsior dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | madison |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53717 |
| IRS990/ContractorCompensation/Compensation | 0 | 224485 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | software development |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Yahara Software LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 246824 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 430991 |
| IRS990/DeferredRevenue/EOY | 0 | 678217 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29424 |
| IRS990/DepreciationDepletion/Total | 0 | 29424 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Wisconsin Technical College System Foundation's Instructional Design and Planning Program develops and designs curriculum materials for the Wisconsin Technical College System and for other educational programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1127676 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2106 |
| IRS990/FeesForServicesLegal/Total | 0 | 2106 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 47344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120062 |
| IRS990/FeesForServicesOther/Total | 0 | 167406 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward Chin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Earl Mihlbauer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Elliott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Sorensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C Philip Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Fletemeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Loren Brumm |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | lori Wermuth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Judy Neill |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Wilson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 16600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 240728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 120571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 147870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 129062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | controller |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3124890 |
| IRS990/GrossSalesOfInventory | 0 | 2250210 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39446 |
| IRS990/Insurance/ProgramServices | 0 | 15121 |
| IRS990/Insurance/Total | 0 | 54567 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 174522 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 161444 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 123005 |
| IRS990/InvestmentIncomePriorYear | 0 | 122251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 123005 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 524931 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 593222 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 703045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1413112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 739491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 710067 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Wisconsin Technical College System Foundation is a 501(c)(3) Wisconsin not-for-profit, non-stock corporation dedicated to the advancement of vocational, technical, and adult education in Wisconsin. The Foundation assists the Wisconsin Technical College System and the Technical College Districts by solicitation for their benefit gifts of real or personal property from individuals, associations, corporations, or other entities for specific project activities. It is organized exclusively for charitable, educational, and scientific purposes, and no part of its revenues are used to benefit any individual. The Foundation was established in March of 1977. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Loren Brumm |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3997634 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4213802 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2003386 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2003386 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 115018 |
| IRS990/Occupancy/ProgramServices | 0 | 15444 |
| IRS990/Occupancy/Total | 0 | 130462 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62216 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 95137 |
| IRS990/OfficeExpenses/Total | 0 | 157353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21062 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95736 |
| IRS990/OtherExpensePriorYear | 0 | 782563 |
| IRS990/OtherExpensesCurrentYear | 0 | 756720 |
| IRS990/OtherRevenueCurrentYear | 0 | 2003386 |
| IRS990/OtherRevenuePriorYear | 0 | 2005956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153771 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1219043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1372814 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93738 |
| IRS990/PayrollTaxes/Total | 0 | 120177 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 418260 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 751675 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees and contracts fro |
| IRS990/ProgramServiceRevenue/Description | 1 | Auction income |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 899819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 566452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 566452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 155055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1323936 |
| IRS990/RevenuesLessExpensesCY | 0 | 166640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47427 |
| IRS990/SalariesEtcCurrentYear | 0 | 1954706 |
| IRS990/SalariesEtcPriorYear | 0 | 2292890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3284852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3622026 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 38750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 123005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 109713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 194492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 171945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 752468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3001885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3210892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3238717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3817481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3709079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16978054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 123005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 109713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 194492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 171945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 752468 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17016804 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3001885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3210892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3238717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3856231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3709079 |
| IRS990ScheduleA/Total509/Total | 0 | 17016804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3124890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3320605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3433209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4028176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3862392 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17769272 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 656478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 461070 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1117548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 219154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 166640 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 216168 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2711426 |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 49528 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 49528 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1411 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22821 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21410 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49528 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2878066 |
| IRS990ScheduleD/TotalAdjustments | 0 | 49528 |
| IRS990ScheduleD/TotalExpenses | 0 | 2711426 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2711426 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 710067 |
| IRS990ScheduleD/TotalRevenue | 0 | 2878066 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2878066 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2711426 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2927594 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 240728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 147870 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 129062 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Loren Brumm |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Judy Neill |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | William Wilson |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 3000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 24382 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.