Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,619,367 | $6,656,560 | $8,275,927 |
| Leasehold Improvements | $325,894 | $814,734 | $1,140,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Lois | Chief Executive Officer | FT | $259,768 | $45,479 | $305,247 |
| Brian Remer | Chief Technology Officer | FT | $158,139 | $42,910 | $201,049 |
| Isabel Barr | Senior Director of Operations | FT | $155,448 | $21,672 | $177,120 |
| John Pederson | Director of Marketing and Communications | FT | $122,583 | $33,039 | $155,622 |
| John Pederson | Director of Marketing and Communicat | - | $117,583 | $38,039 | $155,622 |
| Christopher Wopat | Senior Network Engineer | FT | $125,750 | $20,037 | $145,787 |
| James Young | Senior Engineer of Network Services | FT | $112,252 | $18,620 | $130,872 |
| Name | Title |
|---|---|
| Tom Lange | Chairperson |
| Brian Casey | Vice Chairperson |
| David Hotchkiss | Director |
| Melissa Emler | Director |
| Ryan Jonas | Director |
| Sarah Lipke | Director |
| August Neverman | Secretary |
| Steve Schlomann | Secretary |
| Robert Downard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inoc LLC | Ongoing Noc Support | 4901 EASTPARK BLVD STE 100, Madison, WI 53718 | $195,033 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Barter Agreement Liability | $178,703 |
“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.”
“Wiscnet members within a category (e.g., k12 education) may elect one or more directors set out in by-laws.”
“Changes to wiscnet by-laws must be approved by two-thirds of the member-representatives of active member organizations.”
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request at wiscnet, 605 science drive, madison, wi 53711.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 397639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 557581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1695054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANETA KOSTUROVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084426761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 605 SCIENCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1078677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5306567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26166 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4901 EASTPARK BLVD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53718 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INOC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONGOING NOC SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104149 |
| IRS990/CYOtherExpensesAmt | 0 | 5966488 |
| IRS990/CYOtherRevenueAmt | 0 | 3402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9260556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1386543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2440476 |
| IRS990/CYTotalExpensesAmt | 0 | 8406964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9793507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27201 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 933215 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6474484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98110 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36625 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 335788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18620 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUGUST NEVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DOWNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SCHLOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH LIPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA EMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOTCHKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN REMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISABEL BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER WOPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 259768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR NETWORK ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR ENGINEER OF NETWORK SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -121171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 425400 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 369709 |
| IRS990/GrossReceiptsAmt | 0 | 10284387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 205048 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1593539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1798587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58938 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 436056 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7710948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7238907 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7471294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2021805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1945261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9416555 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 490880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3402 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3402 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17738844 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -121171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -121171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16417207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17738844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252476 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SAFETY LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 891132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 891132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 546065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178703 |
| IRS990/OtherRevenueTotalAmt | 0 | 3402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 418598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1580464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143741 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18463 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2086623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1659090 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LOIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORK SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURITY SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7044769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 765283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7044769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 765283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267701 |
| IRS990/PYOtherExpensesAmt | 0 | 5068367 |
| IRS990/PYOtherRevenueAmt | 0 | 4474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8179141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2426703 |
| IRS990/PYTotalExpensesAmt | 0 | 7495070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8451316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1386543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9260556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2737786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 425400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 425400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 225320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 791360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9260556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8179141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7999688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8028188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7419845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40887418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3402 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6467 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 225320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 291852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 791360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33074248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2474821 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.