Civic Intelligence

Wctc Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1325835

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.WCTC.EDU/FOUNDATION
800 Main Street No C 209Pewaukee, WI 53072

(262) 691-5202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$159,953

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

677%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,998,700

Up $2,433,864 (+37%) from 2020

Net Assets

Up

$8,849,418

Up $2,406,253 (+37%) from 2020

Liabilities

Up

$149,282

Up $27,611 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$2,844,099

Up $2,478,094 (+677%) from 2020

Expenses

Down

$1,197,053

Down $214,011 (-15%) from 2020

Net Income

Up

$1,647,046

Up $2,692,105 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

Highlighted filing

2021

Assets$8,998,700
Liabilities$149,282
Net Assets$8,849,418
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2021

Revenue$2,844,099
Expenses$1,197,053
Net Income$1,647,046
Open 2021 Filing
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 endowments, donor-designated funds, and other funds without donor restrictions exclusively for the benefit of wctc and its students.

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 Pay67th 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
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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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06443165
IRS990/NetAssetsOrFundBalancesEOYAmt08849418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01156503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01156503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02669641
IRS990/NoncashContributionsAmt0451322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01586
IRS990/OfficeExpensesGrp/TotalAmt01586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04044
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32585
IRS990/OtherExpensesGrp/TotalAmt018333
IRS990/OtherExpensesGrp/TotalAmt110147
IRS990/OtherExpensesGrp/TotalAmt22831
IRS990/OtherExpensesGrp/TotalAmt32585
IRS990/OtherLiabilitiesGrp/BOYAmt0110328
IRS990/OtherLiabilitiesGrp/EOYAmt098821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022436
IRS990/OtherSalariesAndWagesGrp/TotalAmt022436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012292
IRS990/PayrollTaxesGrp/TotalAmt012292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05893
IRS990/PrincipalOfficerNm0ELLEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214000
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
IRS990/PYContributionsGrantsAmt0493043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01060625
IRS990/PYInvestmentIncomeAmt0-493499
IRS990/PYOtherExpensesAmt0132047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0366461
IRS990/PYRevenuesLessExpensesAmt0-1045059
IRS990/PYSalariesCompEmpBnftPaidAmt0218392
IRS990/PYTotalExpensesAmt01411064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366005
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0451322
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396005054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0451322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0444071
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKESHA COUNTY AREA TECHNICAL COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0444071
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01090318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01136325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01084434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01090318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01057673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01084434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0980608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01057673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0920660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0980608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017381
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048448
IRS990ScheduleD/DonatedServicesUseFcltsAmt048448
IRS990ScheduleD/DonorAdvisedFundsContriAmt0621698
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0161526
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0165
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03563461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03655
IRS990ScheduleD/ExpensesNotReportedAmt048448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041372
IRS990ScheduleD/ExpensesSubtotalAmt01155681
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041372
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0759208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT BENEFITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93300
IRS990ScheduleD/RevenueNotReportedAmt0807656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041372
IRS990ScheduleD/RevenueSubtotalAmt02802727
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06700
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,998,700
Liabilities
$149,282
Net assets
$8,849,418
Revenue
$2,844,099
Expenses
$1,197,053
Net income
$1,647,046
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
2021Detailed filing. Detailed filing data is available for this year.$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