Civic Intelligence

Wisconsin Foundation for Educational Administration Inc

990 • Fiscal year 2011 • EIN 93-0833262

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.AWSA.ORG/WEBSITE/WFEA
4797 Hayes Road53704
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,064,708

No earlier filing loaded for comparison.

Net Assets

$975,230

No earlier filing loaded for comparison.

Liabilities

$89,478

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$399,287

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,708Liabilities 2011: $89,478Net Assets 2011: $975,2302011Assets 2012: $1,111,613Liabilities 2012: $142,389Net Assets 2012: $969,2242012Assets 2013: $859,519Liabilities 2013: $141,033Net Assets 2013: $718,4862013Assets 2014: $851,921Liabilities 2014: $91,698Net Assets 2014: $760,2232014Assets 2015: $977,464Liabilities 2015: $58,370Net Assets 2015: $919,0942015Assets 2016: $1,025,838Liabilities 2016: $115,070Net Assets 2016: $910,7682016Assets 2017: $1,084,078Liabilities 2017: $183,619Net Assets 2017: $900,4592017Assets 2018: $1,100,646Liabilities 2018: $191,944Net Assets 2018: $908,7022018Assets 2019: $1,109,056Liabilities 2019: $284,015Net Assets 2019: $825,0412019Assets 2020: $1,577,634Liabilities 2020: $591,390Net Assets 2020: $986,2442020Assets 2021: $1,838,958Liabilities 2021: $462,992Net Assets 2021: $1,375,9662021Assets 2022: $1,928,269Liabilities 2022: $291,167Net Assets 2022: $1,637,1022022Assets 2023: $1,857,171Liabilities 2023: $359,563Net Assets 2023: $1,497,6082023Assets 2024: $1,746,078Liabilities 2024: $280,396Net Assets 2024: $1,465,6822024

Highlighted filing

2011

Assets$1,064,708
Liabilities$89,478
Net Assets$975,230
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $399,2872011Expenses 2012: $540,5032012Revenue 2013: $626,783Expenses 2013: $877,521Net Income 2013: -$250,7382013Revenue 2014: $589,735Expenses 2014: $547,998Net Income 2014: $41,7372014Revenue 2015: $758,050Expenses 2015: $599,179Net Income 2015: $158,8712015Revenue 2016: $617,586Expenses 2016: $625,912Net Income 2016: -$8,3262016Revenue 2017: $593,505Expenses 2017: $603,670Net Income 2017: -$10,1652017Revenue 2018: $1,001,793Expenses 2018: $989,827Net Income 2018: $11,9662018Revenue 2019: $980,348Expenses 2019: $1,067,355Net Income 2019: -$87,0072019Revenue 2020: $1,449,923Expenses 2020: $1,292,185Net Income 2020: $157,7382020Revenue 2021: $1,864,312Expenses 2021: $1,537,090Net Income 2021: $327,2222021Revenue 2022: $1,830,497Expenses 2022: $1,549,052Net Income 2022: $281,4452022Revenue 2023: $1,041,406Expenses 2023: $1,189,485Net Income 2023: -$148,0792023Revenue 2024: $1,113,047Expenses 2024: $1,162,954Net Income 2024: -$49,9072024

Highlighted filing

2011

Revenue-
Expenses$399,287
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$358,052
Mission and Program Overview

Mission

Education of school administrators

Filing and Contact Details

Filer

EIN
93-0833262
Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY051503
IRS990/AccountsPayableAccruedExpenses/EOY071421
IRS990/AccountsReceivable/BOY0199662
IRS990/AccountsReceivable/EOY0121749
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION OF SCHOOL ADMINISTRATORS
IRS990/AddressPrincipalOfficerUS/AddressLine104797 HAYES ROAD
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053704
IRS990/AllOtherContributions0449
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0184038
IRS990/CashNonInterestBearing/EOY0283846
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0250427
IRS990/ConferencesMeetings/Total0250427
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0449
IRS990/ContributionsGrantsPriorYear044387
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY042384
IRS990/DeferredRevenue/EOY018057
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019886
IRS990/DepreciationDepletion/Total019886
IRS990/DescribedIn501C301
IRS990/Description0ASSISTED IN CARRYING OUT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES OF THE ASSOCIATION OF WI SCHOOL ADMINISTRATORS, A RELATED ORGANIZATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0294684
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07217
IRS990/FeesForServicesAccounting/Total07217
IRS990/FeesForServicesManagement/ManagementAndGeneral030000
IRS990/FeesForServicesManagement/Total030000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN WELLS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT JONES
IRS990/Form990PartVIISectionA/NamePerson3JILL KASPER KRUEGER
IRS990/Form990PartVIISectionA/NamePerson4ROBERT MEICHER
IRS990/Form990PartVIISectionA/NamePerson5JAC LYGA
IRS990/Form990PartVIISectionA/NamePerson6JAMES LYNCH
IRS990/Form990PartVIISectionA/NamePerson7TYSON NOVINSKA
IRS990/Form990PartVIISectionA/NamePerson8CHARLES HEIDNER
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY HILL PHELPS
IRS990/Form990PartVIISectionA/NamePerson10VANCE DALZIN
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH MOYLAN
IRS990/Form990PartVIISectionA/NamePerson12LAURA MYRAH
IRS990/Form990PartVIISectionA/NamePerson13JAMES EDMOND
IRS990/Form990PartVIISectionA/NamePerson14RICHARD PARKS
IRS990/Form990PartVIISectionA/NamePerson15BRADLEY PECK
IRS990/Form990PartVIISectionA/NamePerson16CONNIE PELLMANN
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA POLCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson18CASSANDRA SCHUG
IRS990/Form990PartVIISectionA/NamePerson19MACHELL SCHWARZ
IRS990/Form990PartVIISectionA/NamePerson20DIANE STELMACH
IRS990/Form990PartVIISectionA/NamePerson21JEFFREY GULAN
IRS990/Form990PartVIISectionA/NamePerson22LUKE VALITCHKA
IRS990/Form990PartVIISectionA/NamePerson23GREGG WIECZOREK
IRS990/Form990PartVIISectionA/NamePerson24DAVID GUY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation624447
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization627341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6109814
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DPI LIASON
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR/SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8RETIRED COMMISSION CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14WFEA TRUSTEE
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0358052
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06454
IRS990/InvestmentIncome/ExclusionAmount06454
IRS990/InvestmentIncomePriorYear06353
IRS990/InvestmentIncome/TotalRevenueColumn06454
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0415926
IRS990/LandBuildingsEquipmentBasis0593350
IRS990/LandBuildingsEquipmentBasisNet/BOY0185407
IRS990/LandBuildingsEquipmentBasisNet/EOY0177424
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION OF SCHOOL ADMINISTRATORS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES LYNCH
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY01016465
IRS990/NetAssetsOrFundBalancesEOY0975230
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028085
IRS990/Occupancy/Total028085
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01641
IRS990/OtherAssetsTotal/EOY0290
IRS990/OtherExpensePriorYear0774688
IRS990/OtherExpensesCurrentYear0399287
IRS990/OtherExpenses/Description0SAIL EXPENSES
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising016200
IRS990/OtherExpenses/Fundraising11902
IRS990/OtherExpenses/Fundraising21313
IRS990/OtherExpenses/ProgramServices044257
IRS990/OtherExpenses/Total044257
IRS990/OtherExpenses/Total116200
IRS990/OtherExpenses/Total21902
IRS990/OtherExpenses/Total31313
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY035487
IRS990/PrepaidExpensesDeferredCharges/EOY015868
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0351149
IRS990/ProgramServiceRevenue/Description0GRANT & CONFERENCE INC
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0649445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0283508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0283508
IRS990/ProgramServiceRevenue/TotalRevenueColumn167641
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-41235
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0351149
IRS990/RevenuesLessExpensesCY0-41235
IRS990/RevenuesLessExpensesPriorYear0-74503
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0504117
IRS990/SavingsAndTempCashInvestments/EOY0465531
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096683
IRS990ScheduleA/GrossInvestmentIncome509/Total0424223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0283508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0625779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0770492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0712044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0549606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02941429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096683
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0424223
IRS990ScheduleA/InvestmentIncomePercentage00.12590
IRS990ScheduleA/PriorYearSupportPercentage00.87640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87410
IRS990ScheduleA/PublicSupportTotal50902945972
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0283957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0626191
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0771781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0712499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0551544
IRS990ScheduleA/Total509/Total02945972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0358052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0700185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0856417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0807314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0648227
IRS990ScheduleA/TotalSupportTotal/Total03370195
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0165213
IRS990ScheduleD/Buildings/Depreciation0381555
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0546768
IRS990ScheduleD/Equipment/BookValue012211
IRS990ScheduleD/Equipment/Depreciation034371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,064,708
Liabilities
$89,478
Net assets
$975,230
Revenue
-
Expenses
$399,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$1.04$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$1.83$1.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.38$1.86$1.54$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$1.45$1.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.98$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.63$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.98$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits