Civic Intelligence

Wiscnet

990 • Fiscal year 2019 • EIN 39-1705442

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWISCNET.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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,026,757

Up $528,434 (+3.4%) from 2018

Net Assets

Up

$15,486,717

Up $610,378 (+4.1%) from 2018

Liabilities

Down

$540,040

Down $81,944 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$8,179,299

Up $86,904 (+1.1%) from 2018

Expenses

Down

$7,609,267

Down $969 (-0.0%) from 2018

Net Income

Up

$570,032

Up $87,873 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$16,026,757
Liabilities$540,040
Net Assets$15,486,717
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$8,179,299
Expenses$7,609,267
Net Income$570,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$13,317,386
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 the enhance instructions, research, and public service across the state.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,003,796$7,810,373▲ $2,806,577
Land, Buildings, and Equipment, Net$3,213,826$2,496,242▼ $717,584
Prepaid Expenses and Deferred Charges$1,363,377$1,622,155▲ $258,778
Savings and Temporary Cash Investments$251,190$1,601,600▲ $1,350,410
Accounts Receivable$1,971,806$1,490,407▼ $481,399
Cash and Non-Interest-Bearing Accounts$3,694,328$1,005,980▼ $2,688,348
Investments Other Securities-$0-
Total Assets$15,498,323$16,026,757▲ $528,434
Liabilities
Accounts Payable and Accrued Expenses$558,245$397,415▼ $160,830
Deferred Revenue$63,739$80,167▲ $16,428
Other Liabilities$0$62,458▲ $62,458
Total Liabilities$621,984$540,040▼ $81,944
Net Assets / Fund Balance
Unrestricted Net Assets$14,876,339$15,486,717▲ $610,378
Total Net Assets Fund Balance$14,876,339$15,486,717▲ $610,378
Total Liabilities and Net Assets / Fund Balance$15,498,323$16,026,757▲ $528,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,844,454$5,154,775$6,999,229
Leasehold Improvements$651,788$488,840$1,140,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$242,051$41,889$283,940
Shaun AbshereChief Financial OfficerFT$161,505$27,798$189,303
Brian RemerChief Technology OfficerFT$147,081$34,631$181,712
Christopher WopatSenior Network EngineerFT$115,090$24,533$139,623
Isabel BarrSenior Director of OperationsFT$120,828$12,744$133,572
John PedersonDirector of Marketing and CommunicationsFT$103,282$30,112$133,394
James YoungSenior Engineer of Network ServicesFT$102,819$17,074$119,893

Board Members and Trustees

NameTitle
Tom LangeChairperson
Brian CaseyVice Chairperson
August NevermanDirector
David HotchkissDirector
Hugh MillerDirector
Kurt KieferDirector
Melissa EmlerDirector
Menomin HawpetossDirector
Sarah LipkeDirector
Dave ZittlowDirector (thru March)
John JamarDirector (thru May)
Jay ChristgauSecretary
Robert DownardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support500 SKOKIE BLVD SUITE 380, Northbrook, IL 60062$150,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,999,688
Investment Income
$173,144
Other Revenue
$6,467
Change in Net Assets
$570,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,179,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,943
Total Revenue per Audited Statements
$8,204,242
Total Revenue per Form 990
$8,179,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,077,491
Salaries, Compensation, and Employee Benefits$2,531,776
Total Fundraising Expense$318,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,571,685$377,955-$2,949,640
Other Salaries and Wages$962,006$430,588$137,821$1,530,415
Depreciation Depletion$775,385$142,964$25,638$943,987
Current Officers, Directors, Trustees, and Key Employees$304,108$136,117$43,568$483,793
Fees for Services Other$200,184$101,971$5,881$308,036
Occupancy$188,061$66,383$22,182$276,626
Other Employee Benefits$138,900$62,171$19,900$220,971
Payroll Taxes$96,491$43,188$13,824$153,503
Pension Plan Contributions$89,948$40,260$12,886$143,094
Other Expenses$104,491$103,335$11,481$114,816
Conferences and Meetings$2,599$100,849$11,075$114,523
Travel$47,777$33,353$9,015$90,145
Office Expenses$3,546$45,875$4,758$54,179
Fees for Services Lobbying-$36,625-$36,625
Insurance$19,041$11,646$329$31,016
Fees for Service Investment Mgmnt Fees-$19,990-$19,990
Fees for Services Accounting-$17,315-$17,315
Advertising$1,412$864$24$2,300
All Other Expenses$1,177$1,015-$2,192
Total Functional Expenses$5,506,811$1,784,074$318,382$7,609,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,609,267
Total Expenses per Audited Statements$7,593,864
Expenses per Audited Statements$7,589,277
Expenses Not Reported on Financial Statements$19,990
Expenses Not Reported on Form 990$4,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Barter Liability$62,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 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

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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 the 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 constant 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 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

Signing Officer

Name
Dave Lois
Title
Chief Executive Officer
Phone
6084426761
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lois
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -4,587.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees reported on form 990, part ix, line 11f -19,990.”

Raw XML AppendixShowing 400 of 671 raw XML fields

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IRS990/Desc0THE PRIMARY PROGRAM SERVICE OFFERED BY WISCNET IS TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGH-SPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. WE PROVIDE RESEARCH AND EDUCATION DATA NETWORKING SERVICES TO 500 NOT-FOR-PROFIT MEMBER-INSTITUTIONS OPERATING IN WISCONSIN THAT IN TURN PROVIDE K-20 EDUCATION AND RESEARCH, LIBRARY SERVICES, LOCAL GOVERNMENT, MUSEUM SERVICES AND HEALTHCARE APPROXIMATELY ONE MILLION PERSONS (E.G., STUDENTS, FACULTY, STAFF, PATRONS, OFFICIALS, CITIZENS, ETC.) BENEFIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH LIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm9AUGUST NEVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE ZITTLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LOIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN ABSHERE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN REMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ISABEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER WOPAT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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/TitleTxt11DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR NETWORK ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR ENGINEER OF NETWORK SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05117793
IRS990/GrossReceiptsAmt013317386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377955
IRS990/InformationTechnologyGrp/ProgramServicesAmt02571685
IRS990/InformationTechnologyGrp/TotalAmt02949640
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt011646
IRS990/InsuranceGrp/ProgramServicesAmt019041
IRS990/InsuranceGrp/TotalAmt031016
IRS990/InvestmentIncomeGrp/ExclusionAmt0193438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05003796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07810373
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05643615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03213826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496242
IRS990/LandBldgEquipCostOrOtherBssAmt08139857
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05138087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06467
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06467
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/NetAssetsOrFundBalancesBOYAmt014876339
IRS990/NetAssetsOrFundBalancesEOYAmt015486717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022182
IRS990/OccupancyGrp/ManagementAndGeneralAmt066383
IRS990/OccupancyGrp/ProgramServicesAmt0188061
IRS990/OccupancyGrp/TotalAmt0276626
IRS990/OfficeExpensesGrp/FundraisingAmt04758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045875
IRS990/OfficeExpensesGrp/ProgramServicesAmt03546
IRS990/OfficeExpensesGrp/TotalAmt054179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220971
IRS990/OtherExpensesGrp/Desc0NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt011481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103335
IRS990/OtherExpensesGrp/ProgramServicesAmt0104491
IRS990/OtherExpensesGrp/TotalAmt0116101
IRS990/OtherExpensesGrp/TotalAmt1114816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062458
IRS990/OtherRevenueTotalAmt06467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043188
IRS990/PayrollTaxesGrp/ProgramServicesAmt096491
IRS990/PayrollTaxesGrp/TotalAmt0153503
IRS990/PensionPlanContributionsGrp/FundraisingAmt012886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089948
IRS990/PensionPlanContributionsGrp/TotalAmt0143094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01363377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01622155
IRS990/PrincipalOfficerNm0DAVE LOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2DIGITAL LICENSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL NETOWRK OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4FILTERING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05861035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1769774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4279275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05861035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1769774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4279275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064207
IRS990/PYOtherExpensesAmt05019619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08028188
IRS990/PYRevenuesLessExpensesAmt0482159
IRS990/PYSalariesCompEmpBnftPaidAmt02590617
IRS990/PYTotalExpensesAmt07610236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08092395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07999688

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,026,757
Liabilities
$540,040
Net assets
$15,486,717
Revenue
$8,179,299
Expenses
$7,609,267
Net income
$570,032
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
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.54$15.5$8.18$7.61$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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