Civic Intelligence

Wiscnet

990 • Fiscal year 2022 • EIN 39-1705442

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$19,265,640

Up $782,840 (+4.2%) from 2021

Net Assets

Up

$18,756,388

Up $1,017,544 (+5.7%) from 2021

Liabilities

Down

$509,252

Down $234,704 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Down

$9,057,881

Down $735,626 (-7.5%) from 2021

Expenses

Down

$7,762,542

Down $644,422 (-7.7%) from 2021

Net Income

Down

$1,295,339

Down $91,204 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$19,265,640
Liabilities$509,252
Net Assets$18,756,388
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$9,057,881
Expenses$7,762,542
Net Income$1,295,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$13,926,183
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 Other Securities$436,056$5,772,432▲ $5,336,376
Investments in Publicly Traded Securities$7,238,907$4,770,629▼ $2,468,278
Cash and Non-Interest-Bearing Accounts$5,306,567$4,132,424▼ $1,174,143
Prepaid Expenses and Deferred Charges$1,659,090$1,685,943▲ $26,853
Land, Buildings, and Equipment, Net$1,945,261$1,528,546▼ $416,715
Accounts Receivable$1,896,919$1,375,666▼ $521,253
Total Assets$18,482,800$19,265,640▲ $782,840
Liabilities
Accounts Payable and Accrued Expenses$557,581$262,961▼ $294,620
Other Liabilities$178,703$236,911▲ $58,208
Deferred Revenue$7,672$9,380▲ $1,708
Total Liabilities$743,956$509,252▼ $234,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,738,844$18,756,388▲ $1,017,544
Total Net Assets Fund Balance$17,738,844$18,756,388▲ $1,017,544
Total Liabilities and Net Assets / Fund Balance$18,482,800$19,265,640▲ $782,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351,696$7,243,247$8,594,943
Leasehold Improvements$162,948$977,681$1,140,629
Other Land Buildings$13,902-$13,902
Other Securities$5,772,432--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive OfficerFT$259,520$48,646$308,166
Brian RemerChief Technology OfficerFT$160,000$38,695$198,695
Isabel BarrSenior Director of OperationFT$157,631$16,433$174,064
Christopher WopatSenior Network EngineerFT$129,786$20,890$150,676
John PedersonDirector of Marketing and CommunicationsFT$111,883$33,905$145,788
Joshua GortonPlatform EngineerFT$103,211$24,555$127,766
Heidi GenthnerSpecial Initiatives ConsultantFT$102,245$18,112$120,357

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support4901 EASTPARK BLVD STE 100, Madison, WI 53718$173,788
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,879,822
Investment Income
$176,052
Other Revenue
$2,007
Change in Net Assets
$1,295,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,057,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-307,954
Total Revenue per Audited Statements
$8,749,927
Total Revenue per Form 990
$9,057,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,423,708
Salaries, Compensation, and Employee Benefits$2,338,834
Total Fundraising Expense$363,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,607,333$195,520-$1,802,853
Other Salaries and Wages$759,103$325,330$145,665$1,230,098
Travel$1,110,433$114,336$3,387$1,228,156
Depreciation Depletion$644,006$115,078$26,307$785,391
Current Officers, Directors, Trustees, and Key Employees$406,720$174,309$78,046$659,075
Fees for Services Other$297,011$7,306$3,271$307,588
Occupancy$175,920$75,395$33,757$285,072
Other Employee Benefits$114,549$49,092$21,981$185,622
Payroll Taxes$90,661$38,855$17,397$146,913
Pension Plan Contributions$72,279$30,977$13,870$117,126
Fees for Services Accounting-$95,280-$95,280
Office Expenses-$78,897$8,766$87,663
Fees for Services Lobbying-$36,000-$36,000
Insurance-$31,608-$31,608
Fees for Service Investment Mgmnt Fees-$30,159-$30,159
Conferences and Meetings$5,125$14,867$1,652$21,644
Other Expenses$15,440$1,716$9,117$17,156
All Other Expenses$931$3,315-$4,246
Fees for Services Legal-$3,216-$3,216
Advertising$800--$800
Total Functional Expenses$5,896,017$1,503,309$363,216$7,762,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,762,542
Expenses per Audited Statements$7,732,383
Total Expenses per Audited Statements$7,732,383
Expenses Not Reported on Financial Statements$30,159
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$236,911
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

“The prepared form 990 is reviewed and approved by the ceo before the return is filed with the irs. A copy of the form 990 is also provided to the members of the governing body, wiscnet comptroller, and the coo to review.”

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
2023-02-08
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
0
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2A:

“Wiscnet leases employees from a professional employment organization, qti human resources, llc. The employees are considered common law employees of wiscnet, however, qti human resources, llc is the employer of record and employees get their w2s from qti human resources, llc.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -30,159.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA EMLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LOIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN REMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WOPAT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI GENTHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9259520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102245
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/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/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR OF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR NETWORK ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLATFORM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL INITIATIVES CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04876524
IRS990/GrossReceiptsAmt013926183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195520
IRS990/InformationTechnologyGrp/ProgramServicesAmt01607333
IRS990/InformationTechnologyGrp/TotalAmt01802853
IRS990/InsuranceGrp/ManagementAndGeneralAmt031608
IRS990/InsuranceGrp/TotalAmt031608
IRS990/InvestmentIncomeGrp/ExclusionAmt0167830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0436056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05772432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07238907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04770629
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08220928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528546
IRS990/LandBldgEquipCostOrOtherBssAmt09749474
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04868302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02007
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02007
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/NetAssetsOrFundBalancesBOYAmt017738844
IRS990/NetAssetsOrFundBalancesEOYAmt018756388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-277795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017738844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018756388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033757
IRS990/OccupancyGrp/ManagementAndGeneralAmt075395
IRS990/OccupancyGrp/ProgramServicesAmt0175920
IRS990/OccupancyGrp/TotalAmt0285072
IRS990/OfficeExpensesGrp/FundraisingAmt08766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078897
IRS990/OfficeExpensesGrp/TotalAmt087663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185622
IRS990/OtherExpensesGrp/Desc0STUDENT SAFETY LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11716
IRS990/OtherExpensesGrp/ProgramServicesAmt0595706
IRS990/OtherExpensesGrp/ProgramServicesAmt115440
IRS990/OtherExpensesGrp/TotalAmt0595706
IRS990/OtherExpensesGrp/TotalAmt191170
IRS990/OtherExpensesGrp/TotalAmt217156
IRS990/OtherLiabilitiesGrp/BOYAmt0178703
IRS990/OtherLiabilitiesGrp/EOYAmt0236911
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038855
IRS990/PayrollTaxesGrp/ProgramServicesAmt090661
IRS990/PayrollTaxesGrp/TotalAmt0146913
IRS990/PensionPlanContributionsGrp/FundraisingAmt013870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072279
IRS990/PensionPlanContributionsGrp/TotalAmt0117126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01659090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01685943
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/RelatedOrExemptFuncIncomeAmt06989959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11122262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2767601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06989959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2767601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104149
IRS990/PYOtherExpensesAmt05966488
IRS990/PYOtherRevenueAmt03402
IRS990/PYProgramServiceRevenueAmt09260556
IRS990/PYRevenuesLessExpensesAmt01386543
IRS990/PYSalariesCompEmpBnftPaidAmt02440476
IRS990/PYTotalExpensesAmt08406964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09793507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01295339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08879822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0951982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08879822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09260556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08179141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07999688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08028188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042347395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0951982
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73620
IRS990ScheduleA/PublicSupportPY509Pct00.78530

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,265,640
Liabilities
$509,252
Net assets
$18,756,388
Revenue
$9,057,881
Expenses
$7,762,542
Net income
$1,295,339
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
2022Detailed filing. Detailed filing data is available for this year.$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