Civic Intelligence

Wisconsin Technical College System Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1273103

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,098

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,977,076

Up $784,739 (+15%) from 2017

Net Assets

Up

$5,364,138

Up $773,724 (+17%) from 2017

Liabilities

Up

$612,938

Up $11,015 (+1.8%) from 2017

Revenue

Up

$2,178,999

Up $528,374 (+32%) from 2017

Expenses

Down

$1,620,202

Down $18,865 (-1.2%) from 2017

Net Income

Up

$558,797

Up $547,239 (+4735%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,977,076
Liabilities$612,938
Net Assets$5,364,138

Operations Trend

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

2018

Revenue$2,178,999
Expenses$1,620,202
Net Income$558,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,086,081
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$2,373,385$3,977,522▲ $1,604,137
Land, Buildings, and Equipment, Net$1,184,924$728,081▼ $456,843
Cash and Non-Interest-Bearing Accounts$455,106$376,144▼ $78,962
Savings and Temporary Cash Investments$722,785$370,818▼ $351,967
Accounts Receivable$255,769$109,118▼ $146,651
Prepaid Expenses and Deferred Charges$4,918$24,972▲ $20,054
Total Assets$5,192,337$5,977,076▲ $784,739
Other Assets Total$195,450$390,421▲ $194,971
Liabilities
Accounts Payable and Accrued Expenses$499,358$469,903▼ $29,455
Deferred Revenue$102,565$143,035▲ $40,470
Total Liabilities$601,923$612,938▲ $11,015
Net Assets / Fund Balance
Unrestricted Net Assets$4,565,414$5,343,651▲ $778,237
Temporarily Rstr Net Assets$25,000$20,487▼ $4,513
Total Net Assets Fund Balance$4,590,414$5,364,138▲ $773,724
Total Liabilities and Net Assets / Fund Balance$5,192,337$5,977,076▲ $784,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,081$27,140$455,221
Land$300,000-$300,000
Equipment$0$33,762$33,762
Other Assets Org$390,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul GabrielExecutive DirectorFT$144,098$144,098
Leah OsbornWids DirectorFT$132,118$132,118
Lori WermuthControllerFT$124,110$124,110

Board Members and Trustees

NameTitle
Edward ChinPresident
Robert SorensenVice President
Linda StewartDirector
Wendy WinkDirector
Paul NelsonSecretary
Dan ClancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yahara Software LLCSoftware Development8000 EXCELSIOR DR STE 400, Madison, WI 53717-1974$307,753
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$201,056
Investment Income
$879,396
Other Revenue
$1,088,547
All Other Contributions
$10,000
Change in Net Assets
$558,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,927
Total Revenue per Audited Statements
$2,393,926
Total Revenue per Form 990
$2,178,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,815
Other Expenses$353,057
Grants and Similar Amounts Paid$42,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,559$186,339-$882,898
Current Officers, Directors, Trustees, and Key Employees$154,052$41,211-$195,263
Other Employee Benefits$62,627$16,754-$79,381
Travel$73,202$4,452-$77,654
Payroll Taxes$53,075$14,198-$67,273
Insurance$56,371$6,264-$62,635
Occupancy$49,011$13,111-$62,122
Grants to Domestic Orgs$42,330--$42,330
Information Technology$29,967$8,017-$37,984
Office Expenses$27,467$6,515-$33,982
Conferences and Meetings$26,720$7,148-$33,868
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$11,902-$11,902
Depreciation Depletion-$9,740-$9,740
Fees for Services Other$5,220$1,396-$6,616
Other Expenses$540$2,606-$3,146
Advertising$1,111$297-$1,408
Total Functional Expenses$1,278,252$341,950$0$1,620,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,620,202
Total Expenses per Audited Statements$1,620,202
Total Expenses per Form 990$1,620,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Technical College SystemMadison, WI501(c)(3)$30,000 TO SUPPORT GENERAL MISSION AND $10,000 TO SUPPORT THE AMBASSADOR PROGRAM$40,000
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 11B

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
Dan Clancy
Title
President
Phone
6088411800
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gabriel
Formed
1977
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04590414
IRS990/NetAssetsOrFundBalancesEOYAmt05364138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0776861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0776861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01088547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01088547
IRS990/NetUnrelatedBusTxblIncmAmt04039
IRS990/NetUnrlzdGainsLossesInvstAmt0214927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013111
IRS990/OccupancyGrp/ProgramServicesAmt049011
IRS990/OccupancyGrp/TotalAmt062122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06515
IRS990/OfficeExpensesGrp/ProgramServicesAmt027467
IRS990/OfficeExpensesGrp/TotalAmt033982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195450
IRS990/OtherAssetsTotalGrp/EOYAmt0390421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079381
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ProgramServicesAmt0540
IRS990/OtherExpensesGrp/TotalAmt03146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014198
IRS990/PayrollTaxesGrp/ProgramServicesAmt053075
IRS990/PayrollTaxesGrp/TotalAmt067273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024972
IRS990/PrincipalOfficerNm0PAUL GABRIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVERNMEN
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11056
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION ACQUIRES AND DEVELOPS VIDEO-BASED COURSES, INTERACTIVE VIDEO COURSEWARE, AND OTHER INSTRUCTIONAL MATERIALS, AND DISTRIBUTES VIDEO TRAINING MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060280
IRS990/PYOtherExpensesAmt0317518
IRS990/PYOtherRevenueAmt01358820
IRS990/PYProgramServiceRevenueAmt0201950
IRS990/PYRevenuesLessExpensesAmt011558
IRS990/PYSalariesCompEmpBnftPaidAmt01321549
IRS990/PYTotalExpensesAmt01639067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0558797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0428296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01643546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01873714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02260479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02520101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02476538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010774378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0428296
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.03590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt010813953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01653546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01903289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02260479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02520101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476538
IRS990ScheduleA/Total509Grp/TotalAmt010813953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02384444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02579777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02518778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011242249
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455221
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01620202
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390421
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE PARTNERSHIPS
IRS990ScheduleD/RevenueNotReportedAmt0214927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02178999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390421
IRS990ScheduleD/TotalExpensesPerForm990Amt01620202
IRS990ScheduleD/TotalRevenuePerForm990Amt02178999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01620202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0$30,000 TO SUPPORT GENERAL MISSION AND $10,000 TO SUPPORT THE AMBASSADOR PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN TECHNICAL COLLEGE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0396006494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7874
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537077874
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE MADE TO OTHER EXEMPT ORGANIZATIONS. THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS ONCE GRANTS ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020487
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05192337
IRS990/TotalAssetsEOYAmt05977076

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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