Civic Intelligence

Wiscnet

990 • Fiscal year 2020 • EIN 39-1705442

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWISCNET.NET
605 Science DriveMadison, WI 53711

(608) 442-6761

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,389,831

Up $1,363,074 (+8.5%) from 2019

Net Assets

Up

$16,417,207

Up $930,490 (+6.0%) from 2019

Liabilities

Up

$972,624

Up $432,584 (+80%) from 2019

Revenue And Expenses

Revenue

Up

$8,451,316

Up $272,017 (+3.3%) from 2019

Expenses

Down

$7,495,070

Down $114,197 (-1.5%) from 2019

Net Income

Up

$956,246

Up $386,214 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$17,389,831
Liabilities$972,624
Net Assets$16,417,207
Open 2020 Filing

Operations Trend

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

2020

Revenue$8,451,316
Expenses$7,495,070
Net Income$956,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$8,699,407
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.

To advance education, research, economic development and public service by assisting in the exchange of information among its members by means of highspeed digital communication techniques, and to assist those members in gaining access to scientific and educational resources. The network will support collaborative instruction, research, economic development and public service; facilitate access to regional and national networks and hence to national resources such as supercomputer centers; and generally support the education, service and research mission of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,810,373$7,710,948▼ $99,425
Savings and Temporary Cash Investments$1,601,600$2,737,786▲ $1,136,186
Prepaid Expenses and Deferred Charges$1,622,155$2,086,623▲ $464,468
Land, Buildings, and Equipment, Net$2,496,242$2,021,805▼ $474,437
Accounts Receivable$1,490,407$1,695,054▲ $204,647
Cash and Non-Interest-Bearing Accounts$1,005,980$1,078,677▲ $72,697
Investments Other Securities$0$58,938▲ $58,938
Total Assets$16,026,757$17,389,831▲ $1,363,074
Liabilities
Other Liabilities$62,458$546,065▲ $483,607
Accounts Payable and Accrued Expenses$397,415$397,639▲ $224
Deferred Revenue$80,167$28,920▼ $51,247
Total Liabilities$540,040$972,624▲ $432,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,486,717$16,417,207▲ $930,490
Total Net Assets Fund Balance$15,486,717$16,417,207▲ $930,490
Total Liabilities and Net Assets / Fund Balance$16,026,757$17,389,831▲ $1,363,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,498,962$5,886,292$7,385,254
Leasehold Improvements$488,842$651,787$1,140,629
Other Land Buildings$34,001-$34,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$249,155$42,388$291,543
Brian RemerChief Technology OfficerFT$151,399$35,488$186,887
Isabel BarrSenior Director of OperationsFT$130,119$13,476$143,595
Christopher WopatSenior Network EngineerFT$118,472$18,815$137,287
John PedersonDirector of Marketing and CommunicationsFT$106,376$30,892$137,268
James YoungSenior Engineer of Network ServicesFT$105,828$17,478$123,306

Board Members and Trustees

NameTitle
Tom LangeChairperson
Brian CaseyVice Chairperson
David HotchkissDirector
Kurt KieferDirector
Melissa EmlerDirector
Sarah LipkeDirector
Steve SchlomannDirector
August NevermanSecretary (beg May)
Jay ChristgauSecretary (thru April)
Robert DownardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCNetwork Monitoring Support4901 EASTPARK BLVD STE 100, Madison, WI 53718$154,602
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,179,141
Investment Income
$267,701
Other Revenue
$4,474
Change in Net Assets
$956,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,451,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,329
Total Revenue per Audited Statements
$8,399,987
Total Revenue per Form 990
$8,451,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,068,367
Salaries, Compensation, and Employee Benefits$2,426,703
Total Fundraising Expense$438,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,922$408,824$218,199$1,580,945
Travel$1,356,604$154,505$6,859$1,517,968
Information Technology$1,221,510$263,312-$1,484,822
Depreciation Depletion$723,063$133,267$38,134$894,464
Current Officers, Directors, Trustees, and Key Employees$181,943$77,976$41,618$301,537
Occupancy$164,081$70,320$37,532$271,933
Fees for Services Other$218,734$25,506$3,775$248,015
Other Employee Benefits$146,156$62,638$33,432$242,226
Pension Plan Contributions$94,436$40,472$21,601$156,509
Payroll Taxes$87,784$37,622$20,080$145,486
Fees for Services Accounting-$75,704-$75,704
Office Expenses-$45,334$5,036$50,370
Fees for Services Lobbying-$36,000-$36,000
Insurance$20,456$9,522-$29,978
Fees for Service Investment Mgmnt Fees-$25,573-$25,573
Conferences and Meetings$4,347$16,572$1,617$22,536
All Other Expenses$22$7,541-$7,563
Other Expenses$65,302$2,785$10,512$2,785
Total Functional Expenses$5,461,333$1,595,342$438,395$7,495,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,495,070
Expenses per Audited Statements$7,469,497
Total Expenses per Audited Statements$7,469,497
Expenses Not Reported on Financial Statements$25,573
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program Loan$425,400
Deferred Barter Agreement Liability$120,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in wiscnet is open to educational institutions and associations, libraries and associations, governmental organizations, and other non-profit institutions which desire to support the purposes and participate in the activities of the association.”

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 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 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
David Lois
Title
Chief Executive Officer
Phone
6084426761
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lois
Formed
1990
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -25,573.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105828
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (BEG MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR NETWORK ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ENGINEER OF NETWORK SERVICES
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223940
IRS990/GrossReceiptsAmt08699407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263312
IRS990/InformationTechnologyGrp/ProgramServicesAmt01221510
IRS990/InformationTechnologyGrp/TotalAmt01484822
IRS990/InsuranceGrp/ManagementAndGeneralAmt09522
IRS990/InsuranceGrp/ProgramServicesAmt020456
IRS990/InsuranceGrp/TotalAmt029978
IRS990/InvestmentIncomeGrp/ExclusionAmt0291852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt058938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07810373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07710948
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06538079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02496242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021805
IRS990/LandBldgEquipCostOrOtherBssAmt08559884
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04474
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04474
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/NetAssetsOrFundBalancesBOYAmt015486717
IRS990/NetAssetsOrFundBalancesEOYAmt016417207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015486717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016417207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037532
IRS990/OccupancyGrp/ManagementAndGeneralAmt070320
IRS990/OccupancyGrp/ProgramServicesAmt0164081
IRS990/OccupancyGrp/TotalAmt0271933
IRS990/OfficeExpensesGrp/FundraisingAmt05036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045334
IRS990/OfficeExpensesGrp/TotalAmt050370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242226
IRS990/OtherExpensesGrp/Desc0STUDENT SAFETY LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt0222973
IRS990/OtherExpensesGrp/ProgramServicesAmt165302
IRS990/OtherExpensesGrp/TotalAmt0222973
IRS990/OtherExpensesGrp/TotalAmt1105125
IRS990/OtherExpensesGrp/TotalAmt272558
IRS990/OtherExpensesGrp/TotalAmt32785
IRS990/OtherLiabilitiesGrp/BOYAmt062458
IRS990/OtherLiabilitiesGrp/EOYAmt0546065
IRS990/OtherRevenueTotalAmt04474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037622
IRS990/PayrollTaxesGrp/ProgramServicesAmt087784
IRS990/PayrollTaxesGrp/TotalAmt0145486
IRS990/PensionPlanContributionsGrp/FundraisingAmt021601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094436
IRS990/PensionPlanContributionsGrp/TotalAmt0156509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01622155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02086623
IRS990/PrincipalOfficerNm0DAVID LOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06554368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2768984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06554368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2768984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173144
IRS990/PYOtherExpensesAmt05077491
IRS990/PYOtherRevenueAmt06467
IRS990/PYProgramServiceRevenueAmt07999688
IRS990/PYRevenuesLessExpensesAmt0570032
IRS990/PYSalariesCompEmpBnftPaidAmt02531776
IRS990/PYTotalExpensesAmt07609267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08179299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08179141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02737786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08179141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07999688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08028188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07419845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06992003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038618865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574320
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83800
IRS990ScheduleA/PublicSupportPY509Pct00.86040
IRS990ScheduleA/PublicSupportTotal509Amt032851714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,389,831
Liabilities
$972,624
Net assets
$16,417,207
Revenue
$8,451,316
Expenses
$7,495,070
Net income
$956,246
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
2020Detailed filing. Detailed filing data is available for this year.$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
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