Civic Intelligence

UW-Whitewater Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6081189

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.UWW.EDU/FOUNDATION
800 West Main StreetWhitewater, WI 53190-1790

(262) 472-1105

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$23,383

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$38,672,680

Up $2,371,616 (+6.5%) from 2017

Net Assets

Up

$35,482,211

Up $2,207,320 (+6.6%) from 2017

Liabilities

Up

$3,190,469

Up $164,296 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$7,452,199

Up $152,380 (+2.1%) from 2017

Expenses

Up

$6,069,461

Up $212,986 (+3.6%) from 2017

Net Income

Down

$1,382,738

Down $60,606 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $17,073,197Liabilities 2010: $1,181,013Net Assets 2010: $15,892,1842010Assets 2011: $19,482,127Liabilities 2011: $666,606Net Assets 2011: $18,815,5212011Assets 2012: $21,005,964Liabilities 2012: $448,816Net Assets 2012: $20,557,1482012Assets 2013: $23,236,371Liabilities 2013: $767,225Net Assets 2013: $22,469,1462013Assets 2014: $26,405,211Liabilities 2014: $399,464Net Assets 2014: $26,005,7472014Assets 2015: $26,160,595Liabilities 2015: $361,986Net Assets 2015: $25,798,6092015Assets 2016: $29,724,872Liabilities 2016: $341,114Net Assets 2016: $29,383,7582016Assets 2017: $36,301,064Liabilities 2017: $3,026,173Net Assets 2017: $33,274,8912017Assets 2018: $38,672,680Liabilities 2018: $3,190,469Net Assets 2018: $35,482,2112018Assets 2019: $36,665,881Liabilities 2019: $814,404Net Assets 2019: $35,851,4772019Assets 2020: $35,034,932Liabilities 2020: $143,099Net Assets 2020: $34,891,8332020Assets 2021: $45,421,023Liabilities 2021: $221,578Net Assets 2021: $45,199,4452021Assets 2022: $41,348,285Liabilities 2022: $176,031Net Assets 2022: $41,172,2542022Assets 2023: $44,708,213Liabilities 2023: $155,371Net Assets 2023: $44,552,8422023Assets 2024: $51,005,094Liabilities 2024: $313,902Net Assets 2024: $50,691,1922024Assets 2025: $58,521,570Liabilities 2025: $292,271Net Assets 2025: $58,229,2992025

Highlighted filing

2018

Assets$38,672,680
Liabilities$3,190,469
Net Assets$35,482,211
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,492,4042010Expenses 2011: $3,031,9302011Expenses 2012: $3,170,1832012Revenue 2013: $4,063,798Expenses 2013: $3,425,208Net Income 2013: $638,5902013Revenue 2014: $4,441,827Expenses 2014: $2,971,032Net Income 2014: $1,470,7952014Revenue 2015: $3,541,543Expenses 2015: $3,183,650Net Income 2015: $357,8932015Revenue 2016: $7,744,816Expenses 2016: $3,519,262Net Income 2016: $4,225,5542016Revenue 2017: $7,299,819Expenses 2017: $5,856,475Net Income 2017: $1,443,3442017Revenue 2018: $7,452,199Expenses 2018: $6,069,461Net Income 2018: $1,382,7382018Revenue 2019: $3,444,447Expenses 2019: $3,945,963Net Income 2019: -$501,5162019Revenue 2020: $3,260,562Expenses 2020: $3,165,413Net Income 2020: $95,1492020Revenue 2021: $6,969,652Expenses 2021: $4,239,229Net Income 2021: $2,730,4232021Revenue 2022: $7,028,290Expenses 2022: $3,354,763Net Income 2022: $3,673,5272022Revenue 2023: $4,856,268Expenses 2023: $3,736,611Net Income 2023: $1,119,6572023Revenue 2024: $8,546,224Expenses 2024: $4,562,387Net Income 2024: $3,983,8372024Revenue 2025: $7,517,601Expenses 2025: $4,276,625Net Income 2025: $3,240,9762025

Highlighted filing

2018

Revenue$7,452,199
Expenses$6,069,461
Net Income$1,382,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,631,914
Mission and Program Overview

Mission

The uw-whitewater foundation encourages, enables and celebrates philanthropy with those who care about the university and who provide a perpetual source of support for the university's students, faculty and programs. We do this through partnerships with donors, activities to engage alumni and other constituents and the stewardship of resources under management by the foundation.

The uw-whitewater foundation inspires philanthropic support for the university of wisconsin-whitewater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,149,888$28,317,388▲ $2,167,500
Pledges and Grants Receivable$4,813,855$5,007,105▲ $193,250
Land, Buildings, and Equipment, Net$3,029,341$2,758,887▼ $270,454
Cash and Non-Interest-Bearing Accounts$1,187,950$1,447,350▲ $259,400
Prepaid Expenses and Deferred Charges$62,099$29,909▼ $32,190
Savings and Temporary Cash Investments$13,931$13,981▲ $50
Total Assets$36,301,064$38,672,680▲ $2,371,616
Other Assets Total$1,044,000$1,098,060▲ $54,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,725,440$2,568,146▼ $157,294
Accounts Payable and Accrued Expenses$246,644$568,233▲ $321,589
Grants Payable$54,089$54,090▲ $1
Total Liabilities$3,026,173$3,190,469▲ $164,296
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,128,099$27,150,313▲ $2,022,214
Temporarily Rstr Net Assets$9,219,662$9,467,003▲ $247,341
Unrestricted Net Assets$-1,072,870$-1,135,105▼ $62,235
Total Net Assets Fund Balance$33,274,891$35,482,211▲ $2,207,320
Total Liabilities and Net Assets / Fund Balance$36,301,064$38,672,680▲ $2,371,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,734$72,025-
Land$1,306,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,650,067$1,185,708▲ $1,783,034$1,382,584$26,236,225
2017$20,997,839$2,252,358▲ $2,757,962$1,358,092$24,650,067
2016$20,031,329$2,427,946▼ $323,912$1,137,524$20,997,839
2015$20,062,523$1,067,664▼ $11,987$1,086,871$20,031,329
2014$16,694,628$2,309,222▲ $2,576,497$1,517,824$20,062,523
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan EnslinPresident Thru June 2018PT$17,974$5,409$23,383
Laureen MillerChief Operating OfficerPT$14,901$7,021$21,922

Board Members and Trustees

NameTitle
Jude StahmerChair
Raymond AnilionisVice Chair
Alexander OrsoliniDirector
Andrew BurishDirector
Cheri CopeDirector
Dan AndersenDirector
Ed KrischDirector
Grant MulderDirector
H Gaylon GreenhillDirector
James CaldwellDirector
Jon KachelDirector
Joseph FrohnaDirector
Julie AndingDirector
Kurt AndraeDirector
Kurt ThomasDirector
Mary PinkertonDirector
Mary TiltonDirector
Paul JonesDirector
Raymond JacobsenDirector
Robert EastmanDirector
Rod SonnenburgDirector
Ronald JadinDirector
Sally BeanDirector
Sandy DunstDirector
Timothy HylandDirector
Dennis TorkkoDirector Emeritus
Donald HughesDirector Emeritus
Patty DuffeyDirector Emeritus
Roger GanserDirector Emeritus
Beverly KopperChancellor Thru December 2018
Debra PetrasekChief Financial Officer as of May 2018
Thomas KindStudent Representative
Dale MuehlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruffalo Noel LevitzProfessional Fundraising1025 KIRKWOOD PKWY SW, Cedar Rapids, IA 52404$146,043
A'viandsFood Management ServicePO BOX 743357, Atlanta, GA 30374$104,104
Revenue and Support

Revenue Composition

Contributions and Grants
$4,141,942
Program Service Revenue
$2,556,579
Investment Income
$717,207
Other Revenue
$36,471
All Other Contributions
$4,141,942
Change in Net Assets
$1,382,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$357,596Fair Market Value
Works of Art25$35,575Qualified Appraisal
Other Non Cash Contri Table1$3,825Fair Market Value
Books and Publications-$2,000Fair Market Value
Total Noncash Contributions37$398,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,452,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,126,753
Total Revenue per Audited Statements
$8,578,952
Total Revenue per Form 990
$7,452,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,215,420
Grants and Similar Amounts Paid$1,367,708
Salaries, Compensation, and Employee Benefits$340,290
Total Fundraising Expense$321,449
Professional Fundraising Fees$146,043

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,993,918$2,040-$1,995,958
Grants to Domestic Individuals$1,259,041--$1,259,041
Other Salaries and Wages-$119,005$59,313$178,318
Fees for Services Professional Fundraising--$146,043$146,043
Interest-$119,744-$119,744
Grants to Domestic Orgs$108,667--$108,667
Current Officers, Directors, Trustees, and Key Employees-$101,726-$101,726
All Other Expenses$22,672$69,706$5,268$97,646
Fees for Service Investment Mgmnt Fees-$85,567-$85,567
Information Technology-$82,547-$82,547
Fees for Services Accounting-$70,221-$70,221
Fees for Services Other-$69,344-$69,344
Other Employee Benefits-$50,989$9,257$60,246
Travel--$58,174$58,174
Other Expenses$49,213$273,529$690$49,213
Fees for Services Legal-$24,325-$24,325
Advertising--$23,407$23,407
Office Expenses-$6,562$15,797$22,359
Insurance-$19,229-$19,229
Depreciation Depletion-$16,621-$16,621
Conferences and Meetings-$5,759$3,500$9,259
Total Functional Expenses$4,631,098$1,116,914$321,449$6,069,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,371,632
Expenses per Audited Statements$6,069,461
Total Expenses per Form 990$6,069,461
Expenses Not Reported on Form 990$302,171
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support$67,267
Uw-whitewater UniversityWhitewater, WI501(c)(3)General Support and Fundraising Events.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James CaldwellOWNS 100% VOTING INTEREST IN FIRST CITIZENS STATE BANKJAMES IS A BOARD MEMBER WHO IS ALSO THE PRESIDENT AND 100% VOTING INTEREST OWNER OF FIRST CITIZENS STATE BANK. UW WHITEWATER FOUNDATION HAS A LOAN WITH FIRST CITIZENS STATE BANK FOR THE SENTRY BUILDING THEY PURCHASED DURING 2017.No$3,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Board of directors and management of the foundation review the public disclosure electronic form 990 prior to submission to the irs.”

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

“Foundation management and the executive committee ensure all necessary conflict of interest statements are signed annually. All conflicts are discussed at the executive committee level. It is the obligation of each member of the board of directors, officers, and the various committees, to abstain from voting on any issue, grant, scholarship, or consideration in which that member has a direct or indirect vested interest.”

Form 990, Part VI, Section B, Line 15

“The salaries for the foundation president and employees are set by university guidelines. No elected member of the board of directors shall receive any compensation for their services with the foundation. However, reimbursement for legitimate expenses incurred as director may be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uw-whitewater Foundation Inc
EIN
39-6081189
Phone
2624721105
Address
800 WEST MAIN STREET, WHITEWATER, WI 53190-1790

Signing Officer

Name
Debra Petrasek
Title
CFO
Phone
2624721105
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauree Miller
Formed
1962
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
26
Employees
58
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in uncollectible -78,869.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are held for future financial gain to provide funds to the foundation to further its exempt purpose.”

PART V, LINE 4:

“The uw-whitewater foundation's endowments consists of over 500 funds that are established to support a variety of scholarships and programs at the university of wisconsin-whitewater.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in trust pledges receivable -78,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss 302,166. Rounding adjustment 5.”

Raw XML AppendixShowing 400 of 827 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/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm2DALE MUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ANDING
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT ANDRAE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW BURISH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI COPE
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH FROHNA
IRS990/Form990PartVIISectionAGrp/PersonNm14H GAYLON GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JON KACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ED KRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm19GRANT MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDER ORSOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROD SONNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm23KURT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS KIND
IRS990/Form990PartVIISectionAGrp/PersonNm26PATTY DUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROGER GANSER
IRS990/Form990PartVIISectionAGrp/PersonNm28DONALD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNIS TORKKO
IRS990/Form990PartVIISectionAGrp/PersonNm30RONALD JADIN
IRS990/Form990PartVIISectionAGrp/PersonNm31JONATHAN ENSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm32BEVERLY KOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm33LAUREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBRA PETRASEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3314901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT THRU JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHANCELLOR THRU DECEMBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER AS OF MAY 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02239080
IRS990/GrossReceiptsAmt09631914
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082547
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019229
IRS990/InsuranceGrp/TotalAmt019229
IRS990/InterestGrp/ManagementAndGeneralAmt0119744
IRS990/InterestGrp/TotalAmt0119744
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593212
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02104715

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,672,680
Liabilities
$3,190,469
Net assets
$35,482,211
Revenue
$7,452,199
Expenses
$6,069,461
Net income
$1,382,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.5$0.29$58.2$7.52$4.28$3.24
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.31$50.7$8.55$4.56$3.98
2023Detailed filing. Detailed filing data is available for this year.$44.7$0.16$44.6$4.86$3.74$1.12
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.18$41.2$7.03$3.35$3.67
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.22$45.2$6.97$4.24$2.73
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.14$34.9$3.26$3.17$0.10
2019Summary only. Only limited summary data is available for this year.$36.7$0.81$35.9$3.44$3.95$0.50
2018Detailed filing. Detailed filing data is available for this year.$38.7$3.19$35.5$7.45$6.07$1.38
2017Detailed filing. Detailed filing data is available for this year.$36.3$3.03$33.3$7.30$5.86$1.44
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.34$29.4$7.74$3.52$4.23
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.36$25.8$3.54$3.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.40$26.0$4.44$2.97$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.77$22.5$4.06$3.43$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.45$20.6$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.67$18.8$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.18$15.9$3.49