Civic Intelligence

Wiscnet

990 • Fiscal year 2021 • EIN 39-1705442

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

27th percentile

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$305,247

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,482,800

Up $1,092,969 (+6.3%) from 2020

Net Assets

Up

$17,738,844

Up $1,321,637 (+8.1%) from 2020

Liabilities

Down

$743,956

Down $228,668 (-24%) from 2020

Revenue

Up

$9,793,507

Up $1,342,191 (+16%) from 2020

Expenses

Up

$8,406,964

Up $911,894 (+12%) from 2020

Net Income

Up

$1,386,543

Up $430,297 (+45%) from 2020

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

2021

Assets$18,482,800
Liabilities$743,956
Net Assets$17,738,844

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

2021

Revenue$9,793,507
Expenses$8,406,964
Net Income$1,386,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$10,284,387
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.

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$7,710,948$7,238,907▼ $472,041
Cash and Non-Interest-Bearing Accounts$1,078,677$5,306,567▲ $4,227,890
Savings and Temporary Cash Investments$2,737,786$0▼ $2,737,786
Land, Buildings, and Equipment, Net$2,021,805$1,945,261▼ $76,544
Accounts Receivable$1,695,054$1,896,919▲ $201,865
Prepaid Expenses and Deferred Charges$2,086,623$1,659,090▼ $427,533
Investments Other Securities$58,938$436,056▲ $377,118
Total Assets$17,389,831$18,482,800▲ $1,092,969
Liabilities
Accounts Payable and Accrued Expenses$397,639$557,581▲ $159,942
Other Liabilities$546,065$178,703▼ $367,362
Deferred Revenue$28,920$7,672▼ $21,248
Total Liabilities$972,624$743,956▼ $228,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,417,207$17,738,844▲ $1,321,637
Total Net Assets Fund Balance$16,417,207$17,738,844▲ $1,321,637
Total Liabilities and Net Assets / Fund Balance$17,389,831$18,482,800▲ $1,092,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,619,367$6,656,560$8,275,927
Leasehold Improvements$325,894$814,734$1,140,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$259,768$45,479$305,247
Brian RemerChief Technology OfficerFT$158,139$42,910$201,049
Isabel BarrSenior Director of OperationsFT$155,448$21,672$177,120
John PedersonDirector of Marketing and CommunicationsFT$122,583$33,039$155,622
John PedersonDirector of Marketing and Communicat-$117,583$38,039$155,622
Christopher WopatSenior Network EngineerFT$125,750$20,037$145,787
James YoungSenior Engineer of Network ServicesFT$112,252$18,620$130,872

Board Members and Trustees

NameTitle
Tom LangeChairperson
Brian CaseyVice Chairperson
David HotchkissDirector
Melissa EmlerDirector
Ryan JonasDirector
Sarah LipkeDirector
August NevermanSecretary
Steve SchlomannSecretary
Robert DownardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support4901 EASTPARK BLVD STE 100, Madison, WI 53718$195,033
Revenue and Support

Revenue Composition

Contributions and Grants
$425,400
Program Service Revenue
$9,260,556
Investment Income
$104,149
Other Revenue
$3,402
Change in Net Assets
$1,386,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,768,357
Revenue Not Reported on Financial Statements
$25,150
Revenue Not Reported on Form 990
$-64,906
Total Revenue per Audited Statements
$9,703,451
Total Revenue per Form 990
$9,793,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,966,488
Salaries, Compensation, and Employee Benefits$2,440,476
Total Fundraising Expense$366,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,593,539$205,048-$1,798,587
Other Salaries and Wages$976,730$418,598$185,136$1,580,464
Travel$1,156,658$110,726$428$1,267,812
Depreciation Depletion$774,412$131,602$27,201$933,215
Fees for Services Other$311,207$21,941$2,640$335,788
Current Officers, Directors, Trustees, and Key Employees$189,219$81,094$35,866$306,179
Occupancy$160,457$68,768$30,414$259,639
Other Employee Benefits$156,031$66,870$29,575$252,476
Pension Plan Contributions$97,407$41,746$18,463$157,616
Payroll Taxes$88,832$38,071$16,838$143,741
Fees for Services Accounting-$98,110-$98,110
Office Expenses-$77,388$8,599$85,987
Fees for Services Lobbying-$36,625-$36,625
Conferences and Meetings$1,643$26,166$2,837$30,646
Fees for Service Investment Mgmnt Fees-$25,150-$25,150
Insurance$17,295$6,637-$23,932
Other Expenses$58,115$21,230$8,675$21,230
All Other Expenses-$4,809-$4,809
Advertising$1,807$693-$2,500
Total Functional Expenses$6,474,484$1,565,808$366,672$8,406,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,406,964
Expenses per Audited Statements$8,381,814
Total Expenses per Audited Statements$8,381,814
Expenses Not Reported on Financial Statements$25,150
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
Deferred Barter Agreement Liability$178,703
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 shares the 990 with the board of directors and recommends approval.

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
2022-01-14
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
22
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Tim Seidel CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9259768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112252
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR NETWORK ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ENGINEER OF NETWORK SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-121171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0425400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0369709
IRS990/GrossReceiptsAmt010284387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205048
IRS990/InformationTechnologyGrp/ProgramServicesAmt01593539
IRS990/InformationTechnologyGrp/TotalAmt01798587
IRS990/InsuranceGrp/ManagementAndGeneralAmt06637
IRS990/InsuranceGrp/ProgramServicesAmt017295
IRS990/InsuranceGrp/TotalAmt023932
IRS990/InvestmentIncomeGrp/ExclusionAmt0225320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0436056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07710948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07238907
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07471294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945261
IRS990/LandBldgEquipCostOrOtherBssAmt09416555
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0490880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03402
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03402
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/NetAssetsOrFundBalancesBOYAmt016417207
IRS990/NetAssetsOrFundBalancesEOYAmt017738844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016417207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017738844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030414
IRS990/OccupancyGrp/ManagementAndGeneralAmt068768
IRS990/OccupancyGrp/ProgramServicesAmt0160457
IRS990/OccupancyGrp/TotalAmt0259639
IRS990/OfficeExpensesGrp/FundraisingAmt08599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077388
IRS990/OfficeExpensesGrp/TotalAmt085987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252476
IRS990/OtherExpensesGrp/Desc0STUDENT SAFETY LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221230
IRS990/OtherExpensesGrp/ProgramServicesAmt0891132
IRS990/OtherExpensesGrp/ProgramServicesAmt158115
IRS990/OtherExpensesGrp/TotalAmt0891132
IRS990/OtherExpensesGrp/TotalAmt186754
IRS990/OtherExpensesGrp/TotalAmt264572
IRS990/OtherExpensesGrp/TotalAmt321230
IRS990/OtherLiabilitiesGrp/BOYAmt0546065
IRS990/OtherLiabilitiesGrp/EOYAmt0178703
IRS990/OtherRevenueTotalAmt03402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038071
IRS990/PayrollTaxesGrp/ProgramServicesAmt088832
IRS990/PayrollTaxesGrp/TotalAmt0143741
IRS990/PensionPlanContributionsGrp/FundraisingAmt018463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097407
IRS990/PensionPlanContributionsGrp/TotalAmt0157616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02086623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01659090
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/RelatedOrExemptFuncIncomeAmt07044769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2765283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07044769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2765283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267701
IRS990/PYOtherExpensesAmt05068367
IRS990/PYOtherRevenueAmt04474
IRS990/PYProgramServiceRevenueAmt08179141
IRS990/PYRevenuesLessExpensesAmt0956246
IRS990/PYSalariesCompEmpBnftPaidAmt02426703
IRS990/PYTotalExpensesAmt07495070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08451316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01386543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09260556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02737786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09260556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08179141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07999688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08028188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07419845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040887418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791360
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78530
IRS990ScheduleA/PublicSupportPY509Pct00.83800
IRS990ScheduleA/PublicSupportTotal509Amt033074248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02474821

Document Assets

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Filings

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
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