Civic Intelligence

Wisconsin Technical College System Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1273103

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.WTCSF.TEC.WI.US

View Organization Page

6602 Normandy LnMadison, WI 53719-1081

(608) 841-1800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$229,927

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,108,149

Down $544,390 (-9.6%) from 2015

Net Assets

Down

$4,372,293

Down $355,355 (-7.5%) from 2015

Liabilities

Down

$735,856

Down $189,035 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$1,804,970

Down $266,881 (-13%) from 2015

Expenses

Up

$2,161,732

Up $234,162 (+12%) from 2015

Net Income

Down

-$356,762

Down $501,043 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$5,108,149
Liabilities$735,856
Net Assets$4,372,293
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,804,970
Expenses$2,161,732
Net Income-$356,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,384,444
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
Investments in Publicly Traded Securities$1,544,291$2,114,236▲ $569,945
Savings and Temporary Cash Investments$2,626,452$1,632,934▼ $993,518
Land, Buildings, and Equipment, Net$1,128,478$1,193,624▲ $65,146
Accounts Receivable$274,451$163,742▼ $110,709
Inventories for Sale or Use$51,751--
Prepaid Expenses and Deferred Charges$27,116$3,613▼ $23,503
Total Assets$5,652,539$5,108,149▼ $544,390
Liabilities
Accounts Payable and Accrued Expenses$751,875$622,316▼ $129,559
Deferred Revenue$173,016$113,540▼ $59,476
Total Liabilities$924,891$735,856▼ $189,035
Net Assets / Fund Balance
Unrestricted Net Assets$4,727,648$4,372,293▼ $355,355
Total Net Assets Fund Balance$4,727,648$4,372,293▼ $355,355
Total Liabilities and Net Assets / Fund Balance$5,652,539$5,108,149▼ $544,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,213$649,519$1,466,732
Land$376,411-$376,411
Equipment$0$33,764$33,764
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren BrummAdvisorFT$229,927-$229,927
Paul GabrielExecutive DirectorFT$178,833-$178,833
William WilsonProgram DirectorFT$136,908-$136,908
Lori WermuthControllerFT$123,693-$123,693
Leah OsbornDirector of Instructional DesignFT$116,457-$116,457
Annette CzarneckiProgram ManagerFT$106,739-$106,739
Terri JohnsonAssociate Director Product DevelopmentFT$104,021-$104,021
James ElliottSecretary-$16,012$412$16,424

Board Members and Trustees

NameTitle
Edward ChinPresident
Robert SorensenVice President
Linda StewartDirector
Dan ClancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yahara Software LLCSoftware Development8000 EXCELSIOR DR STE 400, Madison, WI 53717-1974$449,497
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,810
Investment Income
$85,115
Other Revenue
$1,336,045
Change in Net Assets
$-356,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,407
Total Revenue per Audited Statements
$1,823,377
Total Revenue per Form 990
$1,804,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,702
Other Expenses$449,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,333$594,995-$1,442,328
Current Officers, Directors, Trustees, and Key Employees$118,814$75,982-$194,796
Office Expenses$63,245$40,947-$104,192
Information Technology$55,739$35,645-$91,384
Travel$52,064$33,295-$85,359
Other Employee Benefits$45,269$28,950-$74,219
Insurance$38,560$24,660-$63,220
Occupancy$52,597--$52,597
Depreciation Depletion-$18,508-$18,508
Fees for Services Accounting-$17,250-$17,250
Advertising$11,310--$11,310
Other Expenses$1,543$987-$2,530
Fees for Services Legal-$1,712-$1,712
Payroll Taxes$829$530-$1,359
Conferences and Meetings$590$378-$968
Total Functional Expenses$1,287,893$873,839$0$2,161,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,732
Expenses per Audited Statements$2,161,732
Total Expenses per Form 990$2,161,732
Expenses Not Reported on Form 990$17,000
Expenses Not Reported on Financial Statements$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

Filer Name
Wisconsin Technical College System
EIN
39-1273103
Phone
6088411800
Address
6602 NORMANDY LN, MADISON, WI 53719-1081

Signing Officer

Name
Edward Chin
Title
President
Phone
6088411800
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gabriel
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 17,000.”

Raw XML AppendixShowing 400 of 523 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF INSTRUCTIONAL DESIGN
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02114236
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193624
IRS990/LandBldgEquipCostOrOtherBssAmt01876907
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt017000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04727648
IRS990/NetAssetsOrFundBalancesEOYAmt04372293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01314195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01314195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052597
IRS990/OccupancyGrp/TotalAmt052597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040947
IRS990/OfficeExpensesGrp/ProgramServicesAmt063245
IRS990/OfficeExpensesGrp/TotalAmt0104192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074219
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ProgramServicesAmt01543
IRS990/OtherExpensesGrp/TotalAmt02530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0829
IRS990/PayrollTaxesGrp/TotalAmt01359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03613
IRS990/PrincipalOfficerNm0PAUL GABRIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1AUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215830
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION OPERATED AND MAINTAINED THE WISCONSIN FEDERAL PROPERTY PROGRAM WITH, AND AS AN AGENT OF, THE WISCONSIN DEPARTMENT OF ADMINISTRATION. FEDERAL SURPLUS PROPERTY WAS TRANSFERRED TO ELIGIBLE GOVERNMENTAL UNITS IN WISCONSIN. THE FOUNDATION OPERATED THIS PROGRAM THROUGH JUNE 30, 2016. THE PROGRAM WAS TRANSFERRED ENTIRELY TO THE WISCONSIN DEPARTMENT OF ADMINISTRATION EFFECTIVE JULY 1, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163203
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WISCONSIN 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/RevenueAmt08727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059676
IRS990/PYOtherExpensesAmt0344550
IRS990/PYOtherRevenueAmt01310873
IRS990/PYProgramServiceRevenueAmt0701302
IRS990/PYRevenuesLessExpensesAmt0144281
IRS990/PYSalariesCompEmpBnftPaidAmt01583020
IRS990/PYTotalExpensesAmt01927570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02626452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01632934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01876669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02520101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02476538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03171778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02870188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012915274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440422
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96700
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt012925374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02520101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02476538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03181878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02870188
IRS990ScheduleA/Total509Grp/TotalAmt012925374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02579777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02518778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03315199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02951408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013365796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466732
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033764
IRS990ScheduleD/ExpensesNotReportedAmt017000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161732
IRS990ScheduleD/LandGrp/BookValueAmt0376411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376411
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01407
IRS990ScheduleD/OtherExpensesIncludedAmt017000
IRS990ScheduleD/OtherRevenueAmt017000
IRS990ScheduleD/RevenueNotReportedAmt018407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 17,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 17,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193624
IRS990ScheduleD/TotalExpensesPerForm990Amt02161732
IRS990ScheduleD/TotalRevenuePerForm990Amt01804970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02178732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,149
Liabilities
$735,856
Net assets
$4,372,293
Revenue
$1,804,970
Expenses
$2,161,732
Net income
-$356,762
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits