Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1273103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,064,723
Up $183,155 (+3.1%) from 2010
Net Assets
Up$4,370,165
Up $156,363 (+3.7%) from 2010
Liabilities
Up$1,694,558
Up $26,792 (+1.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,749,297
Up $37,871 (+1.4%) from 2010
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 | 989549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 912973 |
| IRS990/AccountsReceivable/BOY | 0 | 376549 |
| IRS990/AccountsReceivable/EOY | 0 | 283174 |
| 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 | 284988 |
| IRS990/Activity2/Revenue | 0 | 325270 |
| IRS990/Activity3/Description | 0 | WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION'S DEVELOPMENT DIVISION OPERATES THE GREEN ENERGY SUMMIT. |
| IRS990/Activity3/Expense | 0 | 281958 |
| IRS990/Activity3/Revenue | 0 | 357957 |
| 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 ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS. |
| 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 | 256467 |
| IRS990/ActivityOther/Expense | 1 | 146373 |
| IRS990/ActivityOther/Expense | 2 | 35633 |
| IRS990/ActivityOther/Revenue | 0 | 286177 |
| IRS990/ActivityOther/Revenue | 1 | 182757 |
| IRS990/ActivityOther/Revenue | 2 | 78949 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 FOUNDATION CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUNAKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535978914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105413 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359517 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 464930 |
| 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 STE 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MADISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 537171974 |
| IRS990/ContractorCompensation/Compensation | 0 | 270018 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | YAHARA SOFTWARE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 245153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 678217 |
| IRS990/DeferredRevenue/EOY | 0 | 781585 |
| 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 | 1183769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43666 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 186241 |
| IRS990/FeesForServicesOther/Total | 0 | 229907 |
| 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/AverageHoursPerWeek | 11 | 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 | JAMES ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C PHILIP JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS FLETEMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EARL MIHLBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOREN BRUMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI WERMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN NICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 358 |
| 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 | 10901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 229427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 147567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127223 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF WORLDWIDE INSTRUCTIONAL DESIGN SYSTEM |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | 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/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3041668 |
| IRS990/GrossSalesOfInventory | 0 | 2099624 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35176 |
| IRS990/Insurance/ProgramServices | 0 | 15994 |
| IRS990/Insurance/Total | 0 | 51170 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100 |
| IRS990/Interest/ProgramServices | 0 | 9 |
| IRS990/Interest/Total | 0 | 109 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 161444 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 193410 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84031 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84031 |
| IRS990/InvestmentIncomePriorYear | 0 | 123005 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84031 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 593222 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 718929 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 732469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1413112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 710067 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680643 |
| 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 | 4213802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4370165 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1854471 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1854471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10833 |
| IRS990/Occupancy/ProgramServices | 0 | 177294 |
| IRS990/Occupancy/Total | 0 | 188127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154877 |
| IRS990/OfficeExpenses/Total | 0 | 175491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5696 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75757 |
| IRS990/OtherExpensePriorYear | 0 | 756720 |
| IRS990/OtherExpensesCurrentYear | 0 | 801568 |
| IRS990/OtherRevenueCurrentYear | 0 | 1854471 |
| IRS990/OtherRevenuePriorYear | 0 | 2003386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1105907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1405465 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1236 |
| IRS990/PayrollTaxes/Total | 0 | 1577 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 418260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 589767 |
| 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 | 858013 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenue/Description | 1 | AUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 751675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 677499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 176815 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 677499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 176815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 109145 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47218 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1481374 |
| IRS990/RevenuesLessExpensesCY | 0 | 47218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 166640 |
| IRS990/SalariesEtcCurrentYear | 0 | 1947729 |
| IRS990/SalariesEtcPriorYear | 0 | 1954706 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3622026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3598800 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 38750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 84031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 123005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 109713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 194492 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 171945 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 683186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2957637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3001885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3210892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3238717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3817481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16226612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 84031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 123005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 109713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 194492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 171945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 683186 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16265362 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2957637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3001885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3210892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3238717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3856231 |
| IRS990ScheduleA/Total509/Total | 0 | 16265362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3041668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3124890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3320605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3433209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4028176 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16948548 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 604233 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 513315 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1117548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 219154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47218 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 156363 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2749297 |
| IRS990ScheduleD/Land/BookValue | 0 | 76410 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76410 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 109145 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 109145 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 109145 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2796515 |
| IRS990ScheduleD/TotalAdjustments | 0 | 109145 |
| IRS990ScheduleD/TotalExpenses | 0 | 2749297 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2749297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 680643 |
| IRS990ScheduleD/TotalRevenue | 0 | 2796515 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2796515 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2749297 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2905660 |
| 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 | 229427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 127223 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LOREN BRUMM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM WILSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 22781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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63% lower