Civic Intelligence

Wiscnet

990 • Fiscal year 2024 • EIN 39-1705442

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileWISCNET.NET
605 Science DriveMadison, WI 53711

(608) 442-6761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$312,940

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$23,697,522

Up $2,375,478 (+11%) from 2023

Net Assets

Up

$23,071,797

Up $2,281,268 (+11%) from 2023

Liabilities

Up

$625,725

Up $94,210 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Up

$9,875,119

Up $190,075 (+2.0%) from 2023

Expenses

Up

$7,867,806

Up $76,091 (+1.0%) from 2023

Net Income

Up

$2,007,313

Up $113,984 (+6.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$23,697,522
Liabilities$625,725
Net Assets$23,071,797
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$9,875,119
Expenses$7,867,806
Net Income$2,007,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$13,675,074
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$3,279,091$8,739,820▲ $5,460,729
Investments in Publicly Traded Securities$5,106,958$7,069,956▲ $1,962,998
Savings and Temporary Cash Investments$6,501,138$0▼ $6,501,138
Land, Buildings, and Equipment, Net$2,160,931$2,895,609▲ $734,678
Prepaid Expenses and Deferred Charges$1,791,567$2,370,537▲ $578,970
Accounts Receivable$2,162,023$1,877,007▼ $285,016
Cash and Non-Interest-Bearing Accounts$320,336$744,593▲ $424,257
Total Assets$21,322,044$23,697,522▲ $2,375,478
Liabilities
Other Liabilities$295,118$353,179▲ $58,061
Accounts Payable and Accrued Expenses$234,747$258,945▲ $24,198
Deferred Revenue$1,650$13,601▲ $11,951
Total Liabilities$531,515$625,725▲ $94,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,790,529$23,071,797▲ $2,281,268
Total Net Assets Fund Balance$20,790,529$23,071,797▲ $2,281,268
Total Liabilities and Net Assets / Fund Balance$21,322,044$23,697,522▲ $2,375,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,671,295$8,410,772$11,082,067
Leasehold Improvements$224,314$1,171,057$1,395,371
Other Securities$6,200,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LoisChief Executive Officer (thru Feb)FT$277,093$35,847$312,940
Brian RemerChief Executive Officer (began April)FT$185,424$43,321$228,745
Brian RemerChief Executive Officer (began April-$185,424$43,321$228,745
Isabel BarrDeputy CEOFT$185,799$19,236$205,035
John PedersonDirector of Learning, Innovations and Org StrategyFT$135,965$38,429$174,394
John PedersonDirector of Learning, Innovations and Org-$135,965$38,429$174,394
Christopher WopatSenior Network EngineerFT$132,512$21,931$154,443
Aneta KosturovaCFO and Director of Member SuccessFT$108,011$35,314$143,325
Joshua GortonPlatform EngineerFT$112,630$27,880$140,510
Heidi GenthnerSpecial Initiatives ConsultantFT$103,449$18,831$122,280

Board Members and Trustees

NameTitle
Ryan JonasChairperson
Cory ChrisingerVice Chairperson
David HotchkissDirector
Rachel SchemelinDirector
Steve SchlomannDirector
Tom LangeDirector
Sarah LipkeSecretary
Sarah EdgertonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inoc LLCOngoing Noc Support500 SKOKIE BLVD SUITE 380, Northbrook, IL 60062$155,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,189,023
Investment Income
$683,677
Other Revenue
$2,419
Change in Net Assets
$2,007,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,875,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,912
Total Revenue per Audited Statements
$10,114,031
Total Revenue per Form 990
$9,875,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,303,334
Salaries, Compensation, and Employee Benefits$2,564,472
Total Fundraising Expense$576,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,160,558$139,606$8,515$1,308,679
Other Salaries and Wages$740,088$317,178$240,351$1,297,617
Information Technology$1,087,623$208,827-$1,296,450
Current Officers, Directors, Trustees, and Key Employees$446,501$191,357$145,005$782,863
Depreciation Depletion$683,108$81,449$5,676$770,233
Fees for Services Other$287,321$23,280$17,640$328,241
Occupancy$160,581$68,821$52,150$281,552
Other Employee Benefits$110,413$47,320$35,858$193,591
Payroll Taxes$88,180$37,791$28,638$154,609
Pension Plan Contributions$77,448$33,192$25,152$135,792
Fees for Services Accounting-$105,385-$105,385
Other Expenses$78,972$8,775$9,348$87,747
Office Expenses-$73,344$8,149$81,493
Conferences and Meetings$79,191--$79,191
Insurance-$45,632-$45,632
Fees for Services Lobbying-$36,000-$36,000
Fees for Service Investment Mgmnt Fees-$35,043-$35,043
Advertising$8,680--$8,680
Fees for Services Legal-$5,893-$5,893
All Other Expenses$1,500$463-$1,963
Total Functional Expenses$5,747,839$1,543,485$576,482$7,867,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,867,806
Expenses per Audited Statements$7,832,763
Total Expenses per Audited Statements$7,832,763
Expenses Not Reported on Financial Statements$35,043
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$353,179
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 cfo, and the deputy ceo to review prior to filing.”

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
Brian Remer
Title
Chief Executive Officer
Phone
6084426761
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Remer
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
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, tandem hr. The employees are considered common law employees of wiscnet, however, tandem hr is the employer of record and employees get their w2s from tandem hr.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -35,043.”

Raw XML AppendixShowing 400 of 671 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/PersonNm1CORY CHRISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL SCHEMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LOIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN REMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANETA KOSTUROVA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER WOPAT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI GENTHNER
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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/ReportableCompFromOrgAmt8277093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103449
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/TitleTxt8CHIEF EXECUTIVE OFFICER (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER (BEGAN APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO AND DIRECTOR OF MEMBER SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR NETWORK ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF LEARNING, INNOVATIONS AND ORG STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLATFORM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL INITIATIVES CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03828491
IRS990/GrossReceiptsAmt013675074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208827
IRS990/InformationTechnologyGrp/ProgramServicesAmt01087623
IRS990/InformationTechnologyGrp/TotalAmt01296450
IRS990/InsuranceGrp/ManagementAndGeneralAmt045632
IRS990/InsuranceGrp/TotalAmt045632
IRS990/InvestmentIncomeGrp/ExclusionAmt0655141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0655141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03279091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08739820
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05106958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07069956
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09581829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02160931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02895609
IRS990/LandBldgEquipCostOrOtherBssAmt012477438
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03799955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02419
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02419
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/NetAssetsOrFundBalancesBOYAmt020790529
IRS990/NetAssetsOrFundBalancesEOYAmt023071797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020790529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023071797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052150
IRS990/OccupancyGrp/ManagementAndGeneralAmt068821
IRS990/OccupancyGrp/ProgramServicesAmt0160581
IRS990/OccupancyGrp/TotalAmt0281552
IRS990/OfficeExpensesGrp/FundraisingAmt08149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073344
IRS990/OfficeExpensesGrp/TotalAmt081493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193591
IRS990/OtherExpensesGrp/Desc0STUDENT SAFETY LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18775
IRS990/OtherExpensesGrp/ProgramServicesAmt0737675
IRS990/OtherExpensesGrp/ProgramServicesAmt178972
IRS990/OtherExpensesGrp/TotalAmt0737675
IRS990/OtherExpensesGrp/TotalAmt193477
IRS990/OtherExpensesGrp/TotalAmt287747
IRS990/OtherLiabilitiesGrp/BOYAmt0295118
IRS990/OtherLiabilitiesGrp/EOYAmt0353179
IRS990/OtherRevenueTotalAmt02419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037791
IRS990/PayrollTaxesGrp/ProgramServicesAmt088180
IRS990/PayrollTaxesGrp/TotalAmt0154609
IRS990/PensionPlanContributionsGrp/FundraisingAmt025152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077448
IRS990/PensionPlanContributionsGrp/TotalAmt0135792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02370537
IRS990/PrincipalOfficerNm0BRIAN REMER
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/RelatedOrExemptFuncIncomeAmt06989336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11173882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21025805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06989336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11173882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233202
IRS990/PYOtherExpensesAmt05228281
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt09449414
IRS990/PYRevenuesLessExpensesAmt01893329
IRS990/PYSalariesCompEmpBnftPaidAmt02563434
IRS990/PYTotalExpensesAmt07791715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09685044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02007313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09189023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06501138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01691322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09189023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09449414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08879822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09260556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08179141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044957956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01691322
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.02710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75170

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,697,522
Liabilities
$625,725
Net assets
$23,071,797
Revenue
$9,875,119
Expenses
$7,867,806
Net income
$2,007,313
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
2024Detailed filing. Detailed filing data is available for this year.$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