Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1273103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,795,965
Up $23,522 (+0.4%) from 2012
Net Assets
Up$4,774,663
Up $195,556 (+4.3%) from 2012
Liabilities
Down$1,021,302
Down $172,034 (-14%) from 2012
Revenue
$2,767,029
No earlier filing loaded for comparison.
Expenses
Down$2,571,473
Down $173,424 (-6.3%) from 2012
Net Income
$195,556
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 | 845703 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 749733 |
| IRS990/AccountsReceivable/BOY | 0 | 636670 |
| IRS990/AccountsReceivable/EOY | 0 | 418035 |
| 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 | 334813 |
| IRS990/Activity2/Revenue | 0 | 452227 |
| IRS990/Activity3/Description | 0 | WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION'S DEVELOPMENT DIVISION OPERATES THE GREEN ENERGY SUMMIT, A TWO-DAY CONFERENCE FOCUSING ON GREEN ENERGY. THE GREEN ENERGY SUMMIT RECOGNIZES OPPORTUNITIES AND ENCOURAGES INVESTMENT AND DEVELOPMENT IN THE GREEN SECTOR. |
| IRS990/Activity3/Expense | 0 | 180889 |
| IRS990/Activity3/Revenue | 0 | 234889 |
| 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 | 158902 |
| IRS990/ActivityOther/Expense | 1 | 102634 |
| IRS990/ActivityOther/Revenue | 0 | 205500 |
| IRS990/ActivityOther/Revenue | 1 | 144354 |
| IRS990/ActivityOther/Revenue | 2 | 200 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 FOUNDATION CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUNAKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 535978914 |
| IRS990/Advertising/ProgramServices | 0 | 4603 |
| IRS990/Advertising/Total | 0 | 4603 |
| IRS990/AllOtherContributions | 0 | 10100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39225 |
| IRS990/AllOtherExpenses/Total | 0 | 39225 |
| 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 | 232427 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 248427 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17546 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 124867 |
| IRS990/ConferencesMeetings/Total | 0 | 142413 |
| 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 | 360910 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | YAHARA SOFTWARE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 548170 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 347633 |
| IRS990/DeferredRevenue/EOY | 0 | 271569 |
| 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 | 1222293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10655 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10655 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2239 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84508 |
| IRS990/FeesForServicesOther/Total | 0 | 86747 |
| 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 | 45.00 |
| 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/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | EDWARD CHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FLETEMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN CLANCY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOREN BRUMM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI WERMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN NICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFREY MARTINSON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 229427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 152506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108199 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF WORLDWIDE INSTRUCTIONAL |
| IRS990/Form990PartVIISectionA/Title | 9 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SOFTWARE ARCHITECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3315199 |
| IRS990/GrossSalesOfInventory | 0 | 2682774 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 11581 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34280 |
| IRS990/InformationTechnology/Total | 0 | 45861 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38943 |
| IRS990/Insurance/ProgramServices | 0 | 14488 |
| IRS990/Insurance/Total | 0 | 53431 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34 |
| IRS990/Interest/ProgramServices | 0 | 13 |
| IRS990/Interest/Total | 0 | 47 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 193697 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 201290 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133321 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 133321 |
| IRS990/InvestmentIncomePriorYear | 0 | 81220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 133321 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 742688 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 856484 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 791316 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1413112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 651219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 621796 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4579107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4774663 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2134604 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2134604 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17636 |
| IRS990/Occupancy/ProgramServices | 0 | 116268 |
| IRS990/Occupancy/Total | 0 | 133904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33705 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46156 |
| IRS990/OfficeExpenses/Total | 0 | 79861 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92780 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96484 |
| IRS990/OtherExpensePriorYear | 0 | 816194 |
| IRS990/OtherExpensesCurrentYear | 0 | 734023 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 910 |
| IRS990/OtherExpenses/Total | 0 | 2239 |
| IRS990/OtherRevenueCurrentYear | 0 | 2134604 |
| IRS990/OtherRevenuePriorYear | 0 | 2267121 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1331362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1491064 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1475 |
| IRS990/PayrollTaxes/Total | 0 | 1475 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39491 |
| 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 | 489004 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FROM GOVERNMEN |
| IRS990/ProgramServiceRevenue/Description | 1 | AUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 603067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 285310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 201794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 285310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 201794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195556 |
| 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 | 1586438 |
| IRS990/RevenuesLessExpensesCY | 0 | 195556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206511 |
| IRS990/SalariesEtcCurrentYear | 0 | 1837450 |
| IRS990/SalariesEtcPriorYear | 0 | 1928703 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3525019 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3658869 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 133321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 81220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 84031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 123005 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 109713 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 531290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3171778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2870188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2712484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3001885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3210892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14967227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 133321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 81220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 84031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 123005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 109713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 531290 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14977327 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3181878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2870188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2712484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3001885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3210892 |
| IRS990ScheduleA/Total509/Total | 0 | 14977327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3315199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2951408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2796515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3124890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3320605 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15508617 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 545386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 572162 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1117548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 219154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219154 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2571473 |
| IRS990ScheduleD/Land/BookValue | 0 | 76410 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76410 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2767029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2571473 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 621796 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2767029 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2571473 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2767029 |
| 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 | 152506 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.