Civic Intelligence

Wisconsin Technical College System Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1273103

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,428

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,394,183

Down $789,547 (-11%) from 2021

Net Assets

Down

$5,822,071

Down $731,818 (-11%) from 2021

Liabilities

Down

$572,112

Down $57,729 (-9.2%) from 2021

Revenue

Up

$1,539,680

Up $41,568 (+2.8%) from 2021

Expenses

Down

$1,430,099

Down $124,752 (-8.0%) from 2021

Net Income

Up

$109,581

Up $166,320 (+293%) from 2021

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

2022

Assets$6,394,183
Liabilities$572,112
Net Assets$5,822,071

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

2022

Revenue$1,539,680
Expenses$1,430,099
Net Income$109,581
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,985,789
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 career, technical, and adult education in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,146,371$4,504,344▼ $642,027
Land, Buildings, and Equipment, Net$719,111$701,435▼ $17,676
Accounts Receivable$217,727$527,953▲ $310,226
Savings and Temporary Cash Investments$202,488$202,819▲ $331
Cash and Non-Interest-Bearing Accounts$575,749$147,446▼ $428,303
Prepaid Expenses and Deferred Charges$32,736$48,008▲ $15,272
Investments Other Securities$13,842$13,842→ $0
Total Assets$7,183,730$6,394,183▼ $789,547
Other Assets Total$275,706$248,336▼ $27,370
Liabilities
Accounts Payable and Accrued Expenses$441,326$435,118▼ $6,208
Deferred Revenue$188,515$136,994▼ $51,521
Total Liabilities$629,841$572,112▼ $57,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,553,889$5,822,071▼ $731,818
Total Net Assets Fund Balance$6,553,889$5,822,071▼ $731,818
Total Liabilities and Net Assets / Fund Balance$7,183,730$6,394,183▼ $789,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,435$95,336$496,771
Land$300,000-$300,000
Equipment$0$33,762$33,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GabrielExecutive DirectorFT$167,774$17,654$185,428
Leah OsbornWids DirectorFT$145,693-$145,693
Terri JohnsonWids Learning Design ConsultantFT$106,662$31,034$137,696
Lori WermuthControllerFT$131,543-$131,543
Annette CzarneckiWids Learning Design ConsultantFT$113,206-$113,206

Board Members and Trustees

NameTitle
Daniel ClancyPresident
Edward ChinVice President
Linda StewartDirector
Wendy WinkDirector
Paul NelsonSecretary
Robert SorensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yahara Software LLCSoftware Consulting901 DEMING WAY STE 202, Madison, WI 53717$282,357
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$229,500
Investment Income
$194,483
Other Revenue
$1,103,197
All Other Contributions
$12,500
Change in Net Assets
$109,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-841,399
Total Revenue per Audited Statements
$698,281
Total Revenue per Form 990
$1,539,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,000
Other Expenses$223,599
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,250$144,105-$844,355
Current Officers, Directors, Trustees, and Key Employees$11,270$176,565-$187,835
Other Employee Benefits$58,960$27,746-$86,706
Payroll Taxes$51,071$24,033-$75,104
Insurance$24,246$45,539-$69,785
Office Expenses$25,529$12,340-$37,869
Occupancy$22,512$11,424-$33,936
Information Technology$12,753$7,376-$20,129
Fees for Services Accounting-$20,065-$20,065
Depreciation Depletion$11,784$5,892-$17,676
Travel$14,866$707-$15,573
Grants to Domestic Orgs$12,500--$12,500
Conferences and Meetings$6,777$289-$7,066
Advertising$1,500--$1,500
Total Functional Expenses$954,018$476,081$0$1,430,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,099
Total Expenses per Audited Statements$1,430,099
Total Expenses per Form 990$1,430,099
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, WIState of WiTo Support the Wtcs Ambassador Program$0

International Summary

Offices
0
Employees
5
Spending
$24,481

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesDistribute Wids Software and Consulting Services02$10,251
North America - Canada and Mexico, But Not the United StatesProgram ServicesDistribute Wids Software and Consulting Services02$8,680
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesDistribute Wids Software and Consulting Services01$5,550
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 35% controlled entity
No
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 and other officers and key employees of the organization. The governing body consults a national study or studies of exempt organization compensation, the compensation of comparable positions in wisconsin colleges and exempt organizations affiliated with those colleges and, from time-to-time, the recommendations of an independent compensation consultant. The members of the governing body discuss the compensation data, vote to approve compensation changes and record changes in meeting minutes.

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
2023-05-08
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
10
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 572 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt020129
IRS990/InsuranceGrp/ManagementAndGeneralAmt045539
IRS990/InsuranceGrp/ProgramServicesAmt024246
IRS990/InsuranceGrp/TotalAmt069785
IRS990/InvestmentIncomeGrp/ExclusionAmt0194483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013842
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05146371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04504344
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701435
IRS990/LandBldgEquipCostOrOtherBssAmt0830533
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01370
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01370
IRS990/MissionDesc0THE WISCONSIN TECHNICAL COLLEGE FOUNDATION ASSISTS THE WISCONSIN TECHNICAL COLLEGE SYSTEM (WTCS), THE WISCONSIN TECHNICAL COLLEGES, AND CAREER, TECHNICAL AND ADULT EDUCATION BY SOLICITING AND ACCEPTING FUNDS AND GIFTS FOR THEIR BENEFIT AND BY OPERATING PROJECTS AND ACTIVITIES, PROVIDING PRODUCTS AND SERVICES, AND DISTRIBUTING AND LICENSING INTELLECTUAL PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06553889
IRS990/NetAssetsOrFundBalancesEOYAmt05822071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01053882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01053882
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-841399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06553889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05822071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011424
IRS990/OccupancyGrp/ProgramServicesAmt022512
IRS990/OccupancyGrp/TotalAmt033936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012340
IRS990/OfficeExpensesGrp/ProgramServicesAmt025529
IRS990/OfficeExpensesGrp/TotalAmt037869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275706
IRS990/OtherAssetsTotalGrp/EOYAmt0248336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086706
IRS990/OtherRevenueTotalAmt01370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024033
IRS990/PayrollTaxesGrp/ProgramServicesAmt051071
IRS990/PayrollTaxesGrp/TotalAmt075104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048008
IRS990/PrincipalOfficerNm0PAUL GABRIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229500
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/ExpenseAmt023872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034827
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION MAKES MISSION-RELATED PRODUCT AND MONETARY GIFTS INCLUDING, FOR EXAMPLE, PROVIDING MATH COURSES TO WISCONSIN ADULTS SEEKING CAREERS IN THE APPRENTICESHIP-BASED TRADES, AND PROVIDING MONETARY GIFTS TO THE WISCONSIN TECHNICAL COLLEGE SYSTEM IN SUPPORT OF ITS STATEWIDE STUDENT AMBASSADOR LEADERSHIP DEVELOPMENT PROGRAM AND ENHANCED STATEWIDE COMMUNICATIONS CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012500
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067500
IRS990/PYInvestmentIncomeAmt0213224
IRS990/PYOtherExpensesAmt0204146
IRS990/PYOtherRevenueAmt01042388
IRS990/PYProgramServiceRevenueAmt0230000
IRS990/PYRevenuesLessExpensesAmt0-56739
IRS990/PYSalariesCompEmpBnftPaidAmt01283205
IRS990/PYTotalExpensesAmt01554851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0938194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01729491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01434864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01679981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01643546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08136358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0938194
IRS990ScheduleA/InvestmentIncomeCYPct00.10260
IRS990ScheduleA/InvestmentIncomePYPct00.08530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70900
IRS990ScheduleA/PublicSupportPY509Pct00.84050
IRS990ScheduleA/PublicSupportTotal509Amt06480568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01041302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0673488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01714790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01041302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0673488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01714790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01741991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01447364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01691981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01660476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01653546
IRS990ScheduleA/Total509Grp/TotalAmt08195358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01985787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01836960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01756081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09140156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496771
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430099
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-841399
IRS990ScheduleD/RevenueNotReportedAmt0-841399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701435
IRS990ScheduleD/TotalExpensesPerForm990Amt01430099
IRS990ScheduleD/TotalRevenuePerForm990Amt01539680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18680

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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits