Civic Intelligence

Student Center Foundation

990 • Fiscal year 2021 • EIN 39-6057046

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.concordhouse.org
315 North Mills StreetMadison, WI 53711

(608) 256-1389

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,277,152

Up $15,855 (+1.3%) from 2020

Net Assets

Up

$1,270,568

Up $16,450 (+1.3%) from 2020

Liabilities

Down

$6,584

Down $595 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$72,640

Down $6,646 (-8.4%) from 2020

Expenses

Down

$56,190

Down $56,157 (-50%) from 2020

Net Income

Up

$16,450

Up $49,511 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,183,815Liabilities 2011: $6,541Net Assets 2011: $1,177,2742011Assets 2012: $1,178,487Liabilities 2012: $6,341Net Assets 2012: $1,172,1462012Assets 2013: $1,186,021Liabilities 2013: $6,716Net Assets 2013: $1,179,3052013Assets 2014: $1,192,418Liabilities 2014: $6,591Net Assets 2014: $1,185,8272014Assets 2015: $1,160,251Liabilities 2015: $9,809Net Assets 2015: $1,150,4422015Assets 2016: $1,154,716Liabilities 2016: $7,860Net Assets 2016: $1,146,8562016Assets 2017: $1,222,017Liabilities 2017: $7,351Net Assets 2017: $1,214,6662017Assets 2018: $1,272,291Liabilities 2018: $7,996Net Assets 2018: $1,264,2952018Assets 2019: $1,295,160Liabilities 2019: $7,981Net Assets 2019: $1,287,1292019Assets 2020: $1,261,297Liabilities 2020: $7,179Net Assets 2020: $1,254,1182020Assets 2021: $1,277,152Liabilities 2021: $6,584Net Assets 2021: $1,270,5682021Assets 2022: $1,265,077Liabilities 2022: $9,673Net Assets 2022: $1,255,4042022Assets 2023: $1,269,783Liabilities 2023: $3,350Net Assets 2023: $1,266,4332023Assets 2024: $1,315,432Liabilities 2024: $2,405Net Assets 2024: $1,313,0272024Assets 2025: $1,330,065Liabilities 2025: $3,708Net Assets 2025: $1,326,3572025

Highlighted filing

2021

Assets$1,277,152
Liabilities$6,584
Net Assets$1,270,568
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,880Expenses 2011: $40,075Net Income 2011: $27,8052011Revenue 2012: $44,212Expenses 2012: $48,140Net Income 2012: -$3,9282012Revenue 2013: $52,361Expenses 2013: $46,402Net Income 2013: $5,9592013Revenue 2014: $65,437Expenses 2014: $54,935Net Income 2014: $10,5022014Revenue 2015: $73,240Expenses 2015: $106,428Net Income 2015: -$33,1882015Revenue 2016: $46,573Expenses 2016: $50,159Net Income 2016: -$3,5862016Revenue 2017: $125,848Expenses 2017: $58,038Net Income 2017: $67,8102017Revenue 2018: $126,222Expenses 2018: $76,593Net Income 2018: $49,6292018Revenue 2019: $101,514Expenses 2019: $84,412Net Income 2019: $17,1022019Revenue 2020: $79,286Expenses 2020: $112,347Net Income 2020: -$33,0612020Revenue 2021: $72,640Expenses 2021: $56,190Net Income 2021: $16,4502021Revenue 2022: $47,077Expenses 2022: $62,241Net Income 2022: -$15,1642022Revenue 2023: $137,706Expenses 2023: $126,677Net Income 2023: $11,0292023Revenue 2024: $100,147Expenses 2024: $53,553Net Income 2024: $46,5942024Revenue 2025: $127,317Expenses 2025: $113,987Net Income 2025: $13,3302025

Highlighted filing

2021

Revenue$72,640
Expenses$56,190
Net Income$16,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$72,640
Mission and Program Overview

Mission

Operate a religious living center for students and faculty of area colleges and universities. Provide support for the associated religious organization. Provide student loans.

Operate a religious living center for students of area colleges and universities. Provide support to the associated student religious organization, and provide student loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,254,118$1,270,568▲ $16,450
Land, Buildings, and Equipment, Net$754,802$754,802→ $0
Investments in Publicly Traded Securities$466,962$478,875▲ $11,913
Other Notes and Loans Receivable, Net$27,439$37,083▲ $9,644
Cash and Non-Interest-Bearing Accounts$12,094$6,392▼ $5,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,261,297$1,277,152▲ $15,855
Liabilities
Other Liabilities$5,941$5,941→ $0
Escrow Account Liability$1,238$643▼ $595
Total Liabilities$7,179$6,584▼ $595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,118$1,270,568▲ $16,450
Total Liabilities and Net Assets / Fund Balance$1,261,297$1,277,152▲ $15,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$754,802-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marty EvansonChairman
Gordon MyersVice Chairman
Bill KilgourBoard Member
Dale JohnsonBoard Member
Lee SorensenBoard Member
Marjorie KurtzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,295
Program Service Revenue
$41,669
Investment Income
$25,676
Other Revenue
$0
All Other Contributions
$5,295
Change in Net Assets
$16,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,379
Salaries, Compensation, and Employee Benefits$13,811
Total Fundraising Expense$3,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,029$0$0$8,029
Insurance$6,252$0$0$6,252
Payroll Taxes$5,782$0$0$5,782
Fees for Services Legal$2,080$0$0$2,080
Conferences and Meetings$0$1,200$0$1,200
Advertising$600$0$0$600
Other Expenses$0$530$0$530
Office Expenses$499$0$0$499
All Other Expenses$342$130-$472
Total Functional Expenses$50,859$1,860$3,471$56,190
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Balance from inactive organization held in escrow until they become active.$5,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Members are those individuals who have an interest in the success of our organization and may also support it financially. There are no stockholders.”

Form 990, Part VI, Section A, Line 7A

“Board Members are nominated and elected by the members of the Student Center Foundation. When a board member resigns before the end of their term, an interim replacement is appointed by the Chairman until the next annual meeting of members at which time a nomination and voting process takes place.”

Form 990, Part VI, Section A, Line 7B

“Decisions and approvals performed by the general membership consist of Director nominations and voting, and the approval of changes to the Student Center Foundation Articles of Incorporation.”

Form 990, Part VI, Section B, Line 11B

“Draft copy is provided to the chairman prior to the filing deadline. Chairman reviews thoroughly and discusses with the other board members as needed.”

Form 990, Part VI, Section B, Line 12C

“Officers, Board Members and employees are asked periodically during the year as to whether their employment and/or affiliations with other organizations has changed to the point where a possible conflict of interest may exist.”

Form 990, Part VI, Section C, Line 19

“The Student Center Foundation makes info available to the public via its website, www.concordhouse.org”

Filing and Contact Details

Filer

Filer Name
Student Center Foundation
EIN
39-6057046
Phone
6082561389
Address
315 North Mills Street, Madison, WI 53711

Signing Officer

Name
Marty Evanson
Title
Chairman
Phone
6085144251
Signed
2022-05-05

Organization Details

Principal Officer
Marty Evanson
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Security Deposits from tenants”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Loans to pay for tuition and housing. Borrowers must be actively participating in the Student Organization and/or other Christian Science activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011907
IRS990/PYOtherExpensesAmt087280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061317
IRS990/PYRevenuesLessExpensesAmt0-33061
IRS990/PYSalariesCompEmpBnftPaidAmt025067
IRS990/PYTotalExpensesAmt0112347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079286
IRS990/ReconcilationRevenueExpnssAmt016450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072640
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01254118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01270568
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0754802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fund Balance from inactive organization held in escrow until they become active.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Security Deposits from tenants
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754802
IRS990ScheduleD/TotalLiabilityAmt05941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those individuals who have an interest in the success of our organization and may also support it financially. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are nominated and elected by the members of the Student Center Foundation. When a board member resigns before the end of their term, an interim replacement is appointed by the Chairman until the next annual meeting of members at which time a nomination and voting process takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions and approvals performed by the general membership consist of Director nominations and voting, and the approval of changes to the Student Center Foundation Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft copy is provided to the chairman prior to the filing deadline. Chairman reviews thoroughly and discusses with the other board members as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, Board Members and employees are asked periodically during the year as to whether their employment and/or affiliations with other organizations has changed to the point where a possible conflict of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Student Center Foundation makes info available to the public via its website, www.concordhouse.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261297
IRS990/TotalAssetsEOYAmt01277152
IRS990/TotalAssetsGrp/BOYAmt01261297
IRS990/TotalAssetsGrp/EOYAmt01277152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050859
IRS990/TotalFunctionalExpensesGrp/TotalAmt056190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07179
IRS990/TotalLiabilitiesEOYAmt06584
IRS990/TotalLiabilitiesGrp/BOYAmt07179
IRS990/TotalLiabilitiesGrp/EOYAmt06584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt050859
IRS990/TotalProgramServiceRevenueAmt041669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277152

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,152
Liabilities
$6,584
Net assets
$1,270,568
Revenue
$72,640
Expenses
$56,190
Net income
$16,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.10$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.05$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.07$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.08$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.13$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.13$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.07$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.07$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.04$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.07$0.04$0.03