Civic Intelligence

Wisconsin Manufacturing Extension Partnership Inc.

990 • Fiscal year 2016 • EIN 47-5663762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.WMEP.ORG
2601 Crossroads Drive No 145Madison, WI 53718

(877) 856-8588

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$169,816

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,555,070

No earlier filing loaded for comparison.

Net Assets

$1,597,236

No earlier filing loaded for comparison.

Liabilities

$957,834

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

$6,737,995

No earlier filing loaded for comparison.

Expenses

$5,140,759

No earlier filing loaded for comparison.

Net Income

$1,597,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,555,070Liabilities 2016: $957,834Net Assets 2016: $1,597,2362016Assets 2017: $4,303,611Liabilities 2017: $1,096,027Net Assets 2017: $3,207,5842017Assets 2018: $4,705,637Liabilities 2018: $1,253,862Net Assets 2018: $3,451,7752018Assets 2019: $4,911,200Liabilities 2019: $1,300,620Net Assets 2019: $3,610,5802019Assets 2020: $4,829,627Liabilities 2020: $1,792,796Net Assets 2020: $3,036,8312020Assets 2021: $4,454,463Liabilities 2021: $1,825,216Net Assets 2021: $2,629,2472021Assets 2022: $3,799,501Liabilities 2022: $1,511,346Net Assets 2022: $2,288,1552022Assets 2023: $3,528,804Liabilities 2023: $1,428,081Net Assets 2023: $2,100,7232023Assets 2024: $3,441,382Liabilities 2024: $1,448,752Net Assets 2024: $1,992,6302024

Highlighted filing

2016

Assets$2,555,070
Liabilities$957,834
Net Assets$1,597,236
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $6,737,995Expenses 2016: $5,140,759Net Income 2016: $1,597,2362016Revenue 2017: $6,752,470Expenses 2017: $5,142,122Net Income 2017: $1,610,3482017Revenue 2018: $5,555,287Expenses 2018: $5,311,096Net Income 2018: $244,1912018Revenue 2019: $6,010,114Expenses 2019: $5,851,309Net Income 2019: $158,8052019Revenue 2020: $5,411,006Expenses 2020: $5,984,755Net Income 2020: -$573,7492020Revenue 2021: $6,124,357Expenses 2021: $6,531,941Net Income 2021: -$407,5842021Revenue 2022: $6,165,786Expenses 2022: $6,506,878Net Income 2022: -$341,0922022Revenue 2023: $6,500,335Expenses 2023: $6,687,767Net Income 2023: -$187,4322023Revenue 2024: $6,718,163Expenses 2024: $6,836,256Net Income 2024: -$118,0932024

Highlighted filing

2016

Revenue$6,737,995
Expenses$5,140,759
Net Income$1,597,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,737,995
Mission and Program Overview

Mission

Wisconsin manufacturing extension partnership, inc. Optimizes stakeholder value for wisconsin manufacturers by expanding their capabilities to grow, be innovative, and achieve operational success.

To provide targeted consulting services to small and medium manufacturers within our service territory in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,251,732▲ $1,251,732
Cash and Non-Interest-Bearing Accounts$0$539,921▲ $539,921
Pledges and Grants Receivable$0$350,423▲ $350,423
Accounts Receivable$0$244,144▲ $244,144
Land, Buildings, and Equipment, Net$0$119,032▲ $119,032
Prepaid Expenses and Deferred Charges$0$46,290▲ $46,290
Total Assets$0$2,555,070▲ $2,555,070
Other Assets Total$0$3,528▲ $3,528
Liabilities
Accounts Payable and Accrued Expenses$0$676,340▲ $676,340
Deferred Revenue$0$281,494▲ $281,494
Total Liabilities$0$957,834▲ $957,834
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,597,236▲ $1,597,236
Total Net Assets Fund Balance$0$1,597,236▲ $1,597,236
Total Liabilities and Net Assets / Fund Balance$0$2,555,070▲ $2,555,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,732$54,078$159,810
Equipment$13,300$9,836$23,136
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WioraChief Executive OfficerFT$134,513$35,303$169,816
Angela JustmanDirector of FinanceFT$112,300$41,685$153,985
Mark HatzenbellerRegional Account ManagerFT$113,785$15,316$129,101
John StampenDirector of MarketingFT$102,376$18,060$120,436
Wilbur CoxSenior Manufacturing SpecialistFT$101,216$15,268$116,484
Randy BertramDirector of Sustainability ServicesFT$109,190$3,550$112,740
David YorkRegional Account ManagerFT$111,073$1,149$112,222

Board Members and Trustees

NameTitle
Mary IsbisterChair
Steven CoppVice Chair
Glenn KennedyDirector
Mark KaiserDirector
Rhonda RushingDirector
Joe WeitzerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ady AdvantageBusiness Management Consultant613 WILLIAMSON STREET SUITE 201, Madison, WI 53703$131,808
The Water CouncilPartner - Consulting Services247 W FRESHWATER WAY SUITE 500, Milwaukee, WI 53204$115,548
Revenue and Support

Revenue Composition

Contributions and Grants
$4,796,460
Program Service Revenue
$1,913,065
Investment Income
$1,875
Other Revenue
$26,595
All Other Contributions
$1,105,885
Change in Net Assets
$1,597,236

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$157,042Fair Market Value
Total Noncash Contributions1$157,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,737,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,737,995
Total Revenue per Form 990
$6,737,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,574,358
Other Expenses$1,566,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,280,050$451,420-$2,731,470
Fees for Services Other$649,590$27,119-$676,709
Current Officers, Directors, Trustees, and Key Employees$169,816$153,984-$323,800
Other Employee Benefits$224,347$54,790-$279,137
Travel$263,789$10,945-$274,734
Payroll Taxes$192,434$47,517-$239,951
Office Expenses$95,342$48,553-$143,895
Occupancy$50,191$85,278-$135,469
Advertising$128,604$203-$128,807
Depreciation Depletion$54,612$9,302-$63,914
Conferences and Meetings$52,280$5,513-$57,793
Information Technology-$39,736-$39,736
Insurance-$19,716-$19,716
All Other Expenses$13,826--$13,826
Fees for Services Legal-$11,802-$11,802
Total Functional Expenses$4,174,881$965,878$0$5,140,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,140,759
Total Expenses per Audited Statements$5,140,759
Total Expenses per Form 990$5,140,759
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the director of finance and provided to the audit committee for their review prior to filing with the internal revenue service.”

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

“An officer or director of the wmep has the responsibility to disclose any conflicts of interest, or potential conflicts of interest that exist during a discussion or decision on a particular topic during or outside a board meeting. The officer or director is not required to explain the reason for the conflict of interest. A disclosure does not automatically result in the officer or director being removed from the discussion. In the event of an adverse interest requiring disclosure by a covered person, such covered person, after first having disclosed the adverse interest, shall: refrain from participating in the deliberations concerning the matter presenting the conflict; abstain, in the case of a director, from voting on the matter presenting the conflict; at the request of the board member chairing the meeting leave the meeting room during the deliberations and vote with respect to the matter presenting the conflict.”

Form 990, Part VI, Section B, Line 15

“The organization obtains compensation survey data, which is provided to the board of directors. The board of directors approves the compensation of the chief executive officer. Compensation survey data plus third party review information is provided to management for review and approval of key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Manufacturing Extension
EIN
47-5663762
Phone
8778568588
Address
2601 CROSSROADS DRIVE NO 145, MADISON, WI 53718

Signing Officer

Name
Timothy Wiora
Title
Chief Executive Officer
Phone
8778568588
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wiora
Formed
2015
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project external services/materials: program service expenses 456,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,848. Other professional services: program service expenses 192,742. Management and general expenses 27,119. Fundraising expenses 0. Total expenses 219,861.”

Financial Statement Notes

PART X, LINE 2:

“Wisconsin manufacturing extension partnership, inc. (wmep) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Wmep has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03690575
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06737995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039736
IRS990/InformationTechnologyGrp/TotalAmt039736
IRS990/InsuranceGrp/ManagementAndGeneralAmt019716
IRS990/InsuranceGrp/TotalAmt019716
IRS990/InvestmentIncomeGrp/ExclusionAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119032
IRS990/LandBldgEquipCostOrOtherBssAmt0182946
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. OPTIMIZES STAKEHOLDER VALUE FOR WISCONSIN MANUFACTURERS BY EXPANDING THEIR CAPABILITIES TO GROW, BE INNOVATIVE, AND ACHIEVE OPERATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01597236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0157042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085278
IRS990/OccupancyGrp/ProgramServicesAmt050191
IRS990/OccupancyGrp/TotalAmt0135469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048553
IRS990/OfficeExpensesGrp/ProgramServicesAmt095342
IRS990/OfficeExpensesGrp/TotalAmt0143895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279137
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt026595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026595
IRS990/OtherRevenueTotalAmt026595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02280050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192434
IRS990/PayrollTaxesGrp/TotalAmt0239951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046290
IRS990/PrincipalOfficerNm0TIMOTHY WIORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01597236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251732
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04796460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04796460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01939660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04796460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04796460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04796460
IRS990ScheduleA/TotalSupportAmt04798335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05140759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06737995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN MANUFACTURING EXTENSION PARTNERSHIP, INC. (WMEP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WMEP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119032
IRS990ScheduleD/TotalExpensesPerForm990Amt05140759
IRS990ScheduleD/TotalRevenuePerForm990Amt06737995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06737995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05140759
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WIORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANGELA JUSTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,070
Liabilities
$957,834
Net assets
$1,597,236
Revenue
$6,737,995
Expenses
$5,140,759
Net income
$1,597,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.45$1.99$6.72$6.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.43$2.10$6.50$6.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.51$2.29$6.17$6.51$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.45$1.83$2.63$6.12$6.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.79$3.04$5.41$5.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.91$1.30$3.61$6.01$5.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.25$3.45$5.56$5.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.10$3.21$6.75$5.14$1.61
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.96$1.60$6.74$5.14$1.60