Civic Intelligence

Wiscnet

990 • Fiscal year 2018 • EIN 39-1705442

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.WISCNET.NET
605 Science DriveMadison, WI 53711

(608) 442-6761

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$280,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$15,498,323

Up $185,354 (+1.2%) from 2017

Net Assets

Up

$14,876,339

Up $458,722 (+3.2%) from 2017

Liabilities

Down

$621,984

Down $273,368 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$8,092,395

Up $668,043 (+9.0%) from 2017

Expenses

Up

$7,610,236

Up $789,328 (+12%) from 2017

Net Income

Down

$482,159

Down $121,285 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $10,759,348Liabilities 2011: $3,535,934Net Assets 2011: $7,223,4142011Assets 2012: $10,236,815Liabilities 2012: $1,941,656Net Assets 2012: $8,295,1592012Assets 2013: $11,003,199Liabilities 2013: $169,850Net Assets 2013: $10,833,3492013Assets 2014: $11,982,350Liabilities 2014: $223,858Net Assets 2014: $11,758,4922014Assets 2015: $14,171,812Liabilities 2015: $971,325Net Assets 2015: $13,200,4872015Assets 2016: $14,622,826Liabilities 2016: $808,653Net Assets 2016: $13,814,1732016Assets 2017: $15,312,969Liabilities 2017: $895,352Net Assets 2017: $14,417,6172017Assets 2018: $15,498,323Liabilities 2018: $621,984Net Assets 2018: $14,876,3392018Assets 2019: $16,026,757Liabilities 2019: $540,040Net Assets 2019: $15,486,7172019Assets 2020: $17,389,831Liabilities 2020: $972,624Net Assets 2020: $16,417,2072020Assets 2021: $18,482,800Liabilities 2021: $743,956Net Assets 2021: $17,738,8442021Assets 2022: $19,265,640Liabilities 2022: $509,252Net Assets 2022: $18,756,3882022Assets 2023: $21,322,044Liabilities 2023: $531,515Net Assets 2023: $20,790,5292023Assets 2024: $23,697,522Liabilities 2024: $625,725Net Assets 2024: $23,071,7972024Assets 2025: $26,001,014Liabilities 2025: $996,597Net Assets 2025: $25,004,4172025

Highlighted filing

2018

Assets$15,498,323
Liabilities$621,984
Net Assets$14,876,339
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $677,773Expenses 2011: $5,725,875Net Income 2011: -$5,048,1022011Revenue 2012: $10,447,065Expenses 2012: $9,375,320Net Income 2012: $1,071,7452012Revenue 2013: $10,913,012Expenses 2013: $8,374,822Net Income 2013: $2,538,1902013Revenue 2014: $7,552,819Expenses 2014: $6,505,134Net Income 2014: $1,047,6852014Revenue 2015: $7,916,684Expenses 2015: $6,763,708Net Income 2015: $1,152,9762015Revenue 2016: $7,000,283Expenses 2016: $6,386,597Net Income 2016: $613,6862016Revenue 2017: $7,424,352Expenses 2017: $6,820,908Net Income 2017: $603,4442017Revenue 2018: $8,092,395Expenses 2018: $7,610,236Net Income 2018: $482,1592018Revenue 2019: $8,179,299Expenses 2019: $7,609,267Net Income 2019: $570,0322019Revenue 2020: $8,451,316Expenses 2020: $7,495,070Net Income 2020: $956,2462020Revenue 2021: $9,793,507Expenses 2021: $8,406,964Net Income 2021: $1,386,5432021Revenue 2022: $9,057,881Expenses 2022: $7,762,542Net Income 2022: $1,295,3392022Revenue 2023: $9,685,044Expenses 2023: $7,791,715Net Income 2023: $1,893,3292023Revenue 2024: $9,875,119Expenses 2024: $7,867,806Net Income 2024: $2,007,3132024Revenue 2025: $10,562,254Expenses 2025: $8,885,886Net Income 2025: $1,676,3682025

Highlighted filing

2018

Revenue$8,092,395
Expenses$7,610,236
Net Income$482,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$8,101,730
Mission and Program Overview

Mission

Wiscnet is wisconsin's research and education network as a product of wisconsin idea, our ultimate goal is to empower our members to use the full power of network to enhance instructions, research, and public service across the state.

Provides network services to nonprofit wisconsin education, research, and public service orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$5,003,796-
Cash and Non-Interest-Bearing Accounts$7,570,717$3,694,328▼ $3,876,389
Land, Buildings, and Equipment, Net$3,962,114$3,213,826▼ $748,288
Accounts Receivable$1,932,369$1,971,806▲ $39,437
Prepaid Expenses and Deferred Charges$1,596,729$1,363,377▼ $233,352
Savings and Temporary Cash Investments$251,040$251,190▲ $150
Total Assets$15,312,969$15,498,323▲ $185,354
Liabilities
Accounts Payable and Accrued Expenses$887,167$558,245▼ $328,922
Deferred Revenue$8,185$63,739▲ $55,554
Total Liabilities$895,352$621,984▼ $273,368
Net Assets / Fund Balance
Unrestricted Net Assets$14,417,617$14,876,339▲ $458,722
Total Net Assets Fund Balance$14,417,617$14,876,339▲ $458,722
Total Liabilities and Net Assets / Fund Balance$15,312,969$15,498,323▲ $185,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,213,826$5,549,736$8,763,562
Financial Derivatives$5,003,796--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$234,138$45,972$280,110
Shaun AbshereChief Financial OfficerFT$155,791$29,217$185,008
Brian RemerChief Technology OfficerFT$139,415$36,463$175,878
Christopher WopatSenior Network EngineerFT$111,449$26,223$137,672
Isabel BarrSenior Director of OperatiFT$116,861$13,361$130,222

Board Members and Trustees

NameTitle
Tom LangeChairperson
Brian CaseyVice Chairperson
Dave ZittlowDirector
David HotchkissDirector
Hugh MillerDirector
John JamarDirector
John OttowDirector
Kurt KieferDirector
Melissa EmlerDirector
Menomin HawpetossDirector
Sarah LipkeDirector
Vicki LyonsDirector
Jay ChristgauSecretary
Robert DownardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support500 SKOKIE BLVD SUITE 380, Northbrook, IL 60062$151,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,028,188
Investment Income
$64,207
Other Revenue
$0
Change in Net Assets
$482,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,088,476
Revenue Not Reported on Financial Statements
$3,919
Revenue Not Reported on Form 990
$-23,437
Other Revenue Adjustments
$-4,610
Total Revenue per Audited Statements
$8,065,039
Total Revenue per Form 990
$8,092,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,019,619
Salaries, Compensation, and Employee Benefits$2,590,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,365,462$364,266-$2,729,728
Other Salaries and Wages$1,275,208$288,970-$1,564,178
Depreciation Depletion$771,685$163,781-$935,466
Other Employee Benefits$307,236$165,211-$472,447
Current Officers, Directors, Trustees, and Key Employees-$396,754-$396,754
Fees for Services Other$215,558$97,964-$313,522
Occupancy$187,942$77,188-$265,130
Travel$190,479$67,058-$257,537
Payroll Taxes$102,253$54,985-$157,238
Conferences and Meetings-$78,921-$78,921
Office Expenses-$52,056-$52,056
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Legal-$34,637-$34,637
Insurance-$32,901-$32,901
Fees for Services Accounting-$18,512-$18,512
Fees for Service Investment Mgmnt Fees-$8,530-$8,530
All Other Expenses$4,185$2,070-$6,255
Other Expenses$2,569$6,208-$6,208
Advertising-$565-$565
Total Functional Expenses$5,506,434$2,103,802$0$7,610,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,610,236
Total Expenses per Audited Statements$7,606,317
Expenses per Audited Statements$7,601,707
Expenses Not Reported on Financial Statements$8,529
Expenses Not Reported on Form 990$4,610
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
Yes
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per articles of association as a non-profit wisconsin association, wiscnet serves other non-profit institutions and considers them members.”

Form 990, Part VI, Section A, Line 7A

“Wiscnet members within a category (e.g., k12 education) may elect one or more directors as set out in by-laws.”

Form 990, Part VI, Section A, Line 7B

“Changes to wiscnet by-laws must be approved by two-thirds of the member-representatives of active member organizations.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Wiscnet contracts with a tax preparation firm to prepare form 990. Wiscnet deputy ceo reviews the form 990 prior to presenting it to the director of business operations. The director of business operations recommends approval by board of directors.”

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

“Oral presentation at fiscal-year inaugural board meeting (where all officers, directors and key employees are present) reminding them to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Per policy, wiscnet contracts annually with an independent compensation consultant to deliver a comparable-salary market survey which data is used by top management to set compensation for key employees and also is used by the wiscnet board executive committee to set compensation for the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at: wiscnet, 605 science drive, madison, wi 53711.”

Filing and Contact Details

Filer

Filer Name
Wiscnet
EIN
39-1705442
Phone
6084426761
Address
605 SCIENCE DRIVE, MADISON, WI 53711
Doing Business As
Wiscnet

Signing Officer

Name
Dave Lois
Title
Chief Executive Officer
Phone
6084426761
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lois
Formed
1990
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James F Stark
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -4,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 4,610.”

Raw XML AppendixShowing 400 of 618 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/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR NETWORK ENGINEER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08101730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364266
IRS990/InformationTechnologyGrp/ProgramServicesAmt02365462
IRS990/InformationTechnologyGrp/TotalAmt02729728
IRS990/InsuranceGrp/ManagementAndGeneralAmt032901
IRS990/InsuranceGrp/TotalAmt032901
IRS990/InvestmentIncomeGrp/ExclusionAmt073542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073542
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05003796
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt05549736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03962114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03213826
IRS990/LandBldgEquipCostOrOtherBssAmt08763562
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04610
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04725
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0WISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK. AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF NETWORK TO ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014417617
IRS990/NetAssetsOrFundBalancesEOYAmt014876339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077188
IRS990/OccupancyGrp/ProgramServicesAmt0187942
IRS990/OccupancyGrp/TotalAmt0265130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052056
IRS990/OfficeExpensesGrp/TotalAmt052056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472447
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36208
IRS990/OtherExpensesGrp/ProgramServicesAmt083857
IRS990/OtherExpensesGrp/ProgramServicesAmt12569
IRS990/OtherExpensesGrp/TotalAmt0126640
IRS990/OtherExpensesGrp/TotalAmt193175
IRS990/OtherExpensesGrp/TotalAmt223836
IRS990/OtherExpensesGrp/TotalAmt36208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102253
IRS990/PayrollTaxesGrp/TotalAmt0157238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01596729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363377
IRS990/PrincipalOfficerNm0DAVE LOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518111
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK USE & SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04507
IRS990/PYOtherExpensesAmt04337181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07419845
IRS990/PYRevenuesLessExpensesAmt0603444
IRS990/PYSalariesCompEmpBnftPaidAmt02483727
IRS990/PYTotalExpensesAmt06820908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07424352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0482159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08028188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251190
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07419845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06992003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07950034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07552427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037942497
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096875
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06992003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08082185
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IRS990ScheduleA/Total509Grp/TotalAmt038074648

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,498,323
Liabilities
$621,984
Net assets
$14,876,339
Revenue
$8,092,395
Expenses
$7,610,236
Net income
$482,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$1.00$25.0$10.6$8.89$1.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.63$23.1$9.88$7.87$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.53$20.8$9.69$7.79$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.51$18.8$9.06$7.76$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.74$17.7$9.79$8.41$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.97$16.4$8.45$7.50$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.54$15.5$8.18$7.61$0.57
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.62$14.9$8.09$7.61$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.90$14.4$7.42$6.82$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.81$13.8$7.00$6.39$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.97$13.2$7.92$6.76$1.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.0$0.22$11.8$7.55$6.51$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.17$10.8$10.9$8.37$2.54
2012Summary only. Only limited summary data is available for this year.$10.2$1.94$8.30$10.4$9.38$1.07
2011Summary only. Only limited summary data is available for this year.$10.8$3.54$7.22$0.68$5.73$5.05