Civic Intelligence

Wctc Foundation Inc

EIN 39-1325835 • 501(c)3 • Pewaukee, WI

Profile

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college (wctc) achieve their educational goals. The organization solicits, holds, invests, and expends endowments, donor-designated funds, and other funds without donor restrictions exclusively for the benefit of wctc and its students.

800 Main Street No C 209Pewaukee, WI 53072

www.wctc.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,791

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$8,746,267

Up $422,511 (+5.1%) from 2022

Liabilities

Down

$89,534

Down $18,729 (-17%) from 2022

Net Assets

Up

$8,656,733

Up $441,240 (+5.4%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Down

$1,181,604

Down $579,200 (-33%) from 2022

Expenses

Down

$944,626

Down $75,683 (-7.4%) from 2022

Net Income

Down

$236,978

Down $503,517 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,992,537Liabilities 2011: $149,134Net Assets 2011: $4,843,4032011Assets 2012: $4,949,076Liabilities 2012: $69,124Net Assets 2012: $4,879,9522012Assets 2013: $5,516,291Liabilities 2013: $80,675Net Assets 2013: $5,435,6162013Assets 2014: $5,602,051Liabilities 2014: $83,207Net Assets 2014: $5,518,8442014Assets 2015: $8,716,513Liabilities 2015: $107,115Net Assets 2015: $8,609,3982015Assets 2016: $6,035,720Liabilities 2016: $114,936Net Assets 2016: $5,920,7842016Assets 2017: $6,969,865Liabilities 2017: $105,723Net Assets 2017: $6,864,1422017Assets 2018: $9,726,453Liabilities 2018: $83,472Net Assets 2018: $9,642,9812018Assets 2019: $7,731,730Liabilities 2019: $118,958Net Assets 2019: $7,612,7722019Assets 2020: $6,564,836Liabilities 2020: $121,671Net Assets 2020: $6,443,1652020Assets 2021: $8,998,700Liabilities 2021: $149,282Net Assets 2021: $8,849,4182021Assets 2022: $8,323,756Liabilities 2022: $108,263Net Assets 2022: $8,215,4932022Assets 2023: $8,746,267Liabilities 2023: $89,534Net Assets 2023: $8,656,7332023

Latest loaded filing

2023

Assets$8,746,267
Liabilities$89,534
Net Assets$8,656,733
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,356,096Expenses 2011: $1,335,213Net Income 2011: $20,8832011Revenue 2012: $1,342,727Expenses 2012: $1,206,120Net Income 2012: $136,6072012Revenue 2013: $1,877,869Expenses 2013: $1,390,139Net Income 2013: $487,7302013Revenue 2014: $1,678,246Expenses 2014: $1,777,494Net Income 2014: -$99,2482014Revenue 2015: $4,370,160Expenses 2015: $1,105,752Net Income 2015: $3,264,4082015Revenue 2016: $1,682,564Expenses 2016: $4,212,748Net Income 2016: -$2,530,1842016Revenue 2017: $2,008,023Expenses 2017: $1,274,244Net Income 2017: $733,7792017Revenue 2018: $3,648,713Expenses 2018: $1,274,784Net Income 2018: $2,373,9292018Revenue 2019: $1,345,651Expenses 2019: $3,417,744Net Income 2019: -$2,072,0932019Revenue 2020: $366,005Expenses 2020: $1,411,064Net Income 2020: -$1,045,0592020Revenue 2021: $2,844,099Expenses 2021: $1,197,053Net Income 2021: $1,647,0462021Revenue 2022: $1,760,804Expenses 2022: $1,020,309Net Income 2022: $740,4952022Revenue 2023: $1,181,604Expenses 2023: $944,626Net Income 2023: $236,9782023

Latest loaded filing

2023

Revenue$1,181,604
Expenses$944,626
Net Income$236,978
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.09$8.66$1.18$0.94$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.11$8.22$1.76$1.02$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.15$8.85$2.84$1.20$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.12$6.44$0.37$1.41$1.05
2019Summary only. Only limited summary data is available for this year.$7.73$0.12$7.61$1.35$3.42$2.07
2018Summary only. Only limited summary data is available for this year.$9.73$0.08$9.64$3.65$1.27$2.37
2017Summary only. Only limited summary data is available for this year.$6.97$0.11$6.86$2.01$1.27$0.73
2016Summary only. Only limited summary data is available for this year.$6.04$0.11$5.92$1.68$4.21$2.53
2015Summary only. Only limited summary data is available for this year.$8.72$0.11$8.61$4.37$1.11$3.26
2014Summary only. Only limited summary data is available for this year.$5.60$0.08$5.52$1.68$1.78$0.10
2013Summary only. Only limited summary data is available for this year.$5.52$0.08$5.44$1.88$1.39$0.49
2012Summary only. Only limited summary data is available for this year.$4.95$0.07$4.88$1.34$1.21$0.14
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$1.36$1.34$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,563,614
Mission and Program Overview

Mission

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college (wctc) achieve their educational goals. The organization solicits, holds, invests, and expends donor funds.

Wctc foundation inc. Is a not-for-profit organization established to secure charitable resources helping the students of waukesha county technical college achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,322,156$8,243,348▲ $1,921,192
Pledges and Grants Receivable$68,052$525,937▲ $457,885
Cash and Non-Interest-Bearing Accounts$168,855$220,233▲ $51,378
Prepaid Expenses and Deferred Charges$5,773$5,893▲ $120
Land, Buildings, and Equipment, Net$0$3,289▲ $3,289
Total Assets$6,564,836$8,998,700▲ $2,433,864
Liabilities
Other Liabilities$110,328$98,821▼ $11,507
Accounts Payable and Accrued Expenses$11,343$50,461▲ $39,118
Total Liabilities$121,671$149,282▲ $27,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,088,444$6,179,777▲ $1,091,333
Net Assets Without Donor Restrictions$1,354,721$2,669,641▲ $1,314,920
Total Net Assets Fund Balance$6,443,165$8,849,418▲ $2,406,253
Total Liabilities and Net Assets / Fund Balance$6,564,836$8,998,700▲ $2,433,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,289$366$3,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,090,318$10,500▲ $5,521$29,985$1,136,325
2020$1,084,434$500▲ $5,384-$1,090,318
2019$1,057,673$21,578▲ $5,183-$1,084,434
2018$980,608$72,024▲ $5,041-$1,057,673
2017$920,660$72,725▲ $4,604$17,381$980,608
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PhillipsFoundation PresidentFT$131,177$28,776$159,953

Board Members and Trustees

NameTitle
Dan WolfgramChairperson
Mary ManningVice President
Eric DelzerMember
Jan LennonMember
Manuel SantosMember
Phillip KubowMember
Tammy MccormackMember
Richard BrandtSecretary
Sandy McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,872
Program Service Revenue
$239,909
Investment Income
$1,257,318
Other Revenue
$0
All Other Contributions
$1,326,286
Change in Net Assets
$1,647,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$346,967Fair Market Value (FMV)
Cars and Other Vehicles1$104,355Fair Market Value (FMV)
Total Noncash Contributions10$451,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,727
Revenue Not Reported on Financial Statements
$41,372
Revenue Not Reported on Form 990
$807,656
Total Revenue per Audited Statements
$3,610,383
Total Revenue per Form 990
$2,844,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$895,393
Salaries, Compensation, and Employee Benefits$198,725
Other Expenses$102,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,322--$451,322
Grants to Domestic Individuals$444,071--$444,071
Current Officers, Directors, Trustees, and Key Employees-$159,953-$159,953
Fees for Service Investment Mgmnt Fees-$41,372-$41,372
Other Salaries and Wages-$22,436-$22,436
Fees for Services Accounting-$17,052-$17,052
Payroll Taxes-$12,292-$12,292
Insurance-$5,613-$5,613
Other Employee Benefits-$4,044-$4,044
Other Expenses-$2,585-$2,585
Occupancy-$2,400-$2,400
Office Expenses-$1,586-$1,586
Conferences and Meetings-$649-$649
Depreciation Depletion-$367-$367
Total Functional Expenses$895,393$301,660$0$1,197,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,204,129
Total Expenses per Form 990$1,197,053
Expenses per Audited Statements$1,155,681
Expenses Not Reported on Form 990$48,448
Expenses Not Reported on Financial Statements$41,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukesha County Technical CollegePewaukee, WIGovtDelivering Student Learning-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,392
Fundraising Gross Income$11,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wctc Child Development Center Aucti$31,978$11,392-$11,392
Total Events$31,978$11,392$11,392$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$51,530
Accrued Vacation Pay$35,722
Accrued Sick Pay$11,569
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
No
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 B, Line 11B

“Upon completion of the form 990 and accompanying schedules, the documents are made available to members of the board of directors for their review and input prior to filing the form. Changes are made if needed before the form 990 is signed and submitted.”

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

“The organization maintains a written conflict of interest policy wherein all members and key employees disclose interests that could give rise to conflicts or state the lack thereof. The statement is signed by each individual and a copy is retained by the organization. The policy is reviewed and discussed annually as part of a regular meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's president is documented in a written employment agreement and executed by the board president and key employee. Compensation is reviewed annually by the organization's executive committee of the board of directors. For purposes of determining a fair market level of compensation, the committee uses market data of wages and benefits of comparable organizations and positions. The wage and benefit levels are reviewed, discussed, and voted upon in committee.”

Form 990, Part VI, Section C, Line 19

“Wctc foundation inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Contact information is provided by the organization's website.”

Filing and Contact Details

Filer

Filer Name
Wctc Foundation Inc
EIN
39-1325835
Phone
2626915202
Address
800 MAIN STREET NO C 209, PEWAUKEE, WI 53072

Signing Officer

Name
Ellen Phillips
Title
President
Phone
2626915202
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Phillips
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE ACHIEVE THEIR EDUCATIONAL GOALS.
IRS990/AllOtherContributionsAmt01326286
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt011392
IRS990/FundraisingGrossIncomeAmt011392
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IRS990/GainOrLossGrp/SecuritiesAmt0536169
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02244292
IRS990/GrossReceiptsAmt04563614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08243348
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCTC FOUNDATION INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SECURE CHARITABLE RESOURCES HELPING THE STUDENTS OF WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) ACHIEVE THEIR EDUCATIONAL GOALS. THE ORGANIZATION SOLICITS, HOLDS, INVESTS, AND EXPENDS ENDOWMENTS, DONOR-DESIGNATED FUNDS, AND OTHER FUNDS WITHOUT DONOR RESTRICTIONS EXCLUSIVELY FOR THE BENEFIT OF WCTC AND ITS STUDENTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08849418
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02669641
IRS990/NoncashContributionsAmt0451322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/TotalAmt01586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04044
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IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22831
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IRS990/OtherLiabilitiesGrp/EOYAmt098821
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012292
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05893
IRS990/PrincipalOfficerNm0ELLEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125909
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125909
IRS990/ProgSrvcAccomActy2Grp/Desc0WCTC FOUNDATION, INC. LEASED SPACE IN ITS MORRIS STREET BUILDING TO WAUKESHA COUNTY TECHNICAL COLLEGE (WCTC) TO HELP THEM ACHIEVE THEIR EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt01060625
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01647046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05384
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01057673
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IRS990ScheduleD/DisclosedForCharitablePrpsInd01
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048448
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93300
IRS990ScheduleD/RevenueNotReportedAmt0807656
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IRS990ScheduleD/RevenueSubtotalAmt02802727
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03289
IRS990ScheduleD/TotalExpensesPerForm990Amt01197053
IRS990ScheduleD/TotalLiabilityAmt098821
IRS990ScheduleD/TotalRevenuePerForm990Amt02844099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WCTC CHILD DEVELOPMENT CENTER AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011392

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