Civic Intelligence

Wisconsin Technical College System Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1273103

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.WTCSF.TEC.WI.US

View Organization Page

1 Foundation CirMadison, WI 53597-8914

(608) 849-2477

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$230,927

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,609,108

Down $186,857 (-3.2%) from 2013

Net Assets

Down

$4,609,586

Down $165,077 (-3.5%) from 2013

Liabilities

Down

$999,522

Down $21,780 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$2,040,150

Down $726,879 (-26%) from 2013

Expenses

Down

$2,348,104

Down $223,369 (-8.7%) from 2013

Net Income

Down

-$307,954

Down $503,510 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,881,568Liabilities 2010: $1,667,766Net Assets 2010: $4,213,8022010Assets 2011: $6,064,723Liabilities 2011: $1,694,558Net Assets 2011: $4,370,1652011Assets 2012: $5,772,443Liabilities 2012: $1,193,336Net Assets 2012: $4,579,1072012Assets 2013: $5,795,965Liabilities 2013: $1,021,302Net Assets 2013: $4,774,6632013Assets 2014: $5,609,108Liabilities 2014: $999,522Net Assets 2014: $4,609,5862014Assets 2015: $5,652,539Liabilities 2015: $924,891Net Assets 2015: $4,727,6482015Assets 2016: $5,108,149Liabilities 2016: $735,856Net Assets 2016: $4,372,2932016Assets 2017: $5,192,337Liabilities 2017: $601,923Net Assets 2017: $4,590,4142017Assets 2018: $5,977,076Liabilities 2018: $612,938Net Assets 2018: $5,364,1382018Assets 2019: $6,071,061Liabilities 2019: $618,907Net Assets 2019: $5,452,1542019Assets 2020: $6,051,172Liabilities 2020: $583,565Net Assets 2020: $5,467,6072020Assets 2021: $7,183,730Liabilities 2021: $629,841Net Assets 2021: $6,553,8892021Assets 2022: $6,394,183Liabilities 2022: $572,112Net Assets 2022: $5,822,0712022Assets 2023: $7,235,002Liabilities 2023: $588,485Net Assets 2023: $6,646,5172023Assets 2024: $7,648,985Liabilities 2024: $567,066Net Assets 2024: $7,081,9192024

Highlighted filing

2014

Assets$5,609,108
Liabilities$999,522
Net Assets$4,609,586
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,711,4262010Expenses 2011: $2,749,2972011Expenses 2012: $2,744,8972012Revenue 2013: $2,767,029Expenses 2013: $2,571,473Net Income 2013: $195,5562013Revenue 2014: $2,040,150Expenses 2014: $2,348,104Net Income 2014: -$307,9542014Revenue 2015: $2,071,851Expenses 2015: $1,927,570Net Income 2015: $144,2812015Revenue 2016: $1,804,970Expenses 2016: $2,161,732Net Income 2016: -$356,7622016Revenue 2017: $1,650,625Expenses 2017: $1,639,067Net Income 2017: $11,5582017Revenue 2018: $2,178,999Expenses 2018: $1,620,202Net Income 2018: $558,7972018Revenue 2019: $1,486,475Expenses 2019: $1,584,188Net Income 2019: -$97,7132019Revenue 2020: $1,459,229Expenses 2020: $1,571,762Net Income 2020: -$112,5332020Revenue 2021: $1,498,112Expenses 2021: $1,554,851Net Income 2021: -$56,7392021Revenue 2022: $1,539,680Expenses 2022: $1,430,099Net Income 2022: $109,5812022Revenue 2023: $2,091,722Expenses 2023: $1,657,179Net Income 2023: $434,5432023Revenue 2024: $1,766,972Expenses 2024: $1,898,721Net Income 2024: -$131,7492024

Highlighted filing

2014

Revenue$2,040,150
Expenses$2,348,104
Net Income-$307,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,518,778
Mission and Program Overview

Mission

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.

Provide various programs for the benefit of vocational, technical, and adult education in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,658,869$3,304,471▼ $354,398
Investments in Publicly Traded Securities$856,484$1,324,279▲ $467,795
Land, Buildings, and Equipment, Net$621,796$592,372▼ $29,424
Accounts Receivable$418,035$213,184▼ $204,851
Inventories for Sale or Use$201,290$148,507▼ $52,783
Prepaid Expenses and Deferred Charges$39,491$26,295▼ $13,196
Total Assets$5,795,965$5,609,108▼ $186,857
Liabilities
Accounts Payable and Accrued Expenses$749,733$683,446▼ $66,287
Deferred Revenue$271,569$316,076▲ $44,507
Total Liabilities$1,021,302$999,522▼ $21,780
Net Assets / Fund Balance
Unrestricted Net Assets$4,774,663$4,609,586▼ $165,077
Total Net Assets Fund Balance$4,774,663$4,609,586▼ $165,077
Total Liabilities and Net Assets / Fund Balance$5,795,965$5,609,108▼ $186,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,962$601,586$1,117,548
Equipment$0$219,154$219,154
Land$76,410-$76,410
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren BrummExecutive DirectorFT$230,927-$230,927
William WilsonProgram DirectorFT$130,330$23,509$153,839
Lori WermuthControllerFT$123,193-$123,193
Leah OsbornDirector of Instructional DesignFT$116,429-$116,429
Terri JohnsonAssociate Director Product DevelopmentFT$100,477-$100,477
James ElliottSecretary-$16,015-$16,015

Board Members and Trustees

NameTitle
Edward ChinPresident
Robert SorensenVice President
Dan ClancyDirector
Linda StewartDirector
Thomas FletemeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yahara Software LLCSoftware Development-$440,846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,323
Investment Income
$42,240
Other Revenue
$1,334,587
Change in Net Assets
$-307,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,877
Total Revenue per Audited Statements
$2,183,027
Total Revenue per Form 990
$2,040,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,246
Other Expenses$667,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,011$164,573-$1,332,584
Current Officers, Directors, Trustees, and Key Employees$16,015$233,427-$249,442
Conferences and Meetings$120,920$17,082-$138,002
Occupancy$111,090--$111,090
Travel$91,073$9,269-$100,342
Office Expenses$48,176$49,849-$98,025
Other Employee Benefits$93,913$2,989-$96,902
All Other Expenses$61,130$2,976-$64,106
Insurance$14,570$41,611-$56,181
Information Technology$51,054$4,494-$55,548
Depreciation Depletion-$29,424-$29,424
Fees for Services Accounting-$10,385-$10,385
Advertising$3,068--$3,068
Other Expenses$910$770-$1,680
Payroll Taxes-$1,318-$1,318
Interest$7--$7
Total Functional Expenses$1,779,937$568,167$0$2,348,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,104
Total Expenses per Audited Statements$2,348,104
Total Expenses per Form 990$2,348,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body does not have any committees with the authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11

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

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

“The organization's conflict of interest policy covers all of its directors and principal officers, as defined in the policy. The president of the governing body generally makes determinations of whether a conflict exists, and the members of the governing body review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The governing body determines the compensation of the executive director as well as other employees of the organization. Before making its determination, the governing body consults with an independent consultant to assist with obtaining comparable compensation data. The members of the governing body discuss the compensation data and vote to approve the compensation packages for the employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1273103
Phone
6088492477

Signing Officer

Name
Edward Chin
Title
President
Phone
6088492477
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Brumm
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
5

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 513 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INSTRUCTIONAL DESIGN
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048176
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt01318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026295
IRS990/PrincipalOfficerNm0LOREN BRUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVERNMEN
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296566
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212137
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN 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/ProgSrvcAccomActy2Grp/ExpenseAmt0350916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300928
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN 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/ProgSrvcAccomActy3Grp/ExpenseAmt0183688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WISCONSIN 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1156231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0734023
IRS990/PYOtherRevenueAmt02134604
IRS990/PYProgramServiceRevenueAmt0489004
IRS990/PYRevenuesLessExpensesAmt0195556
IRS990/PYSalariesCompEmpBnftPaidAmt01837450
IRS990/PYTotalExpensesAmt02571473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02767029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01128212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03658869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03304471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02476538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02870188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02712484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03001885
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463817
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96570
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02476538
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02712484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03124890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014706790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117548
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02348104
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142877
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt02040150
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,609,108
Liabilities
$999,522
Net assets
$4,609,586
Revenue
$2,040,150
Expenses
$2,348,104
Net income
-$307,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.57$7.08$1.77$1.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.59$6.65$2.09$1.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.57$5.82$1.54$1.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.63$6.55$1.50$1.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.58$5.47$1.46$1.57$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.62$5.45$1.49$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.61$5.36$2.18$1.62$0.56
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.19$0.60$4.59$1.65$1.64$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$0.74$4.37$1.80$2.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.92$4.73$2.07$1.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$2.04$2.35$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$1.02$4.77$2.77$2.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.19$4.58$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.69$4.37$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.67$4.21$2.71