Civic Intelligence

Wisconsin Foundation for Educational Administration Inc

990 • Fiscal year 2021 • EIN 93-0833262

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.AWSA.ORG/WEBSITE/WFEA
4797 Hayes Road Suite 103Madison, WI 53704

(608) 241-0300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$249,939

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,838,958

Up $261,324 (+17%) from 2020

Net Assets

Up

$1,375,966

Up $389,722 (+40%) from 2020

Liabilities

Down

$462,992

Down $128,398 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$1,864,312

Up $414,389 (+29%) from 2020

Expenses

Up

$1,537,090

Up $244,905 (+19%) from 2020

Net Income

Up

$327,222

Up $169,484 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$1,838,958
Liabilities$462,992
Net Assets$1,375,966
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$1,864,312
Expenses$1,537,090
Net Income$327,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,864,312
Mission and Program Overview

Mission

Education of school administrators

Education of school administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,383$1,091,652▲ $636,269
Land, Buildings, and Equipment, Net$405,566$436,739▲ $31,173
Cash and Non-Interest-Bearing Accounts$292,412$161,327▼ $131,085
Accounts Receivable$403,711$130,032▼ $273,679
Prepaid Expenses and Deferred Charges$15,062$19,208▲ $4,146
Other Notes and Loans Receivable, Net$5,500$0▼ $5,500
Total Assets$1,577,634$1,838,958▲ $261,324
Liabilities
Other Liabilities$188,653$183,365▼ $5,288
Accounts Payable and Accrued Expenses$250,512$150,161▼ $100,351
Deferred Revenue$152,225$129,466▼ $22,759
Total Liabilities$591,390$462,992▼ $128,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,244$1,375,966▲ $389,722
Total Net Assets Fund Balance$986,244$1,375,966▲ $389,722
Total Liabilities and Net Assets / Fund Balance$1,577,634$1,838,958▲ $261,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,791$586,417$1,003,208
Equipment$19,948$13,047$32,995
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SchroederAssociate Exec DirectorPT$40,058$209,881$40,058
James LynchExecutive DirectorPT$38,364$201,396$38,364
Tammy GibbonsDirector of Prof DevelopmentPT$24,466$131,809$24,466
Jerry PritzlDirector-$844-$844

Board Members and Trustees

NameTitle
Richard FlahertyPast President
Trisha DetertPresident
Dan CarterPresident Elect
Adam DewittDirector
Anita MattekDirector
Carmen BurkumDirector
Cindy OlsonDirector
Danielle BosanecDirector
Dave ScholzDirector
Deb JankeDirector
Ellis TurrentineDirector
Nicki PopeDirector
Paul BrostDirector
Sara EichtenDirector
Sue KernDirector
Richard ParksWfea Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
4 Am Consulting LLCConsulting10910 W MEADOWCREEK CT, Milwaukee, WI 53224$234,936
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,897
Program Service Revenue
$621,737
Investment Income
$4,384
Other Revenue
$294
All Other Contributions
$800
Change in Net Assets
$327,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,636
Total Revenue per Audited Statements
$1,869,948
Total Revenue per Form 990
$1,864,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,161,212--$1,161,212
Fees for Services Management$220,000$30,000-$250,000
Occupancy$35,591$8,898-$44,489
Depreciation Depletion$16,802$4,200-$21,002
Fees for Services Accounting$339$9,516-$9,855
Other Expenses$825$658-$658
All Other Expenses$370$92-$462
Total Functional Expenses$1,483,520$53,570$0$1,537,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,090
Total Expenses per Audited Statements$1,537,090
Total Expenses per Form 990$1,537,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$183,365
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the board of directors and reviewed by the executive director before filing.”

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

“Annual review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Foundation for Educational
EIN
93-0833262
Phone
6082410300
Address
4797 HAYES ROAD SUITE 103, MADISON, WI 53704

Signing Officer

Name
James Lynch
Title
Executive Director
Phone
6082410300
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lynch
Formed
1983
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income tax pursuant to the provisions of section 501(c)(3) of the internal revenue code. The foundation must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The foundation does not believe there are any material uncertain tax positions, and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2021, there were no interest or penalties recorded or included in the financial statements. The organization's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for years before 2017.”

Raw XML AppendixShowing 400 of 641 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12WFEA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROF DEVELOPMENT
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01237097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01864312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF SCHOOL ADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08898
IRS990/OccupancyGrp/ProgramServicesAmt035591
IRS990/OccupancyGrp/TotalAmt044489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt116381
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt116381
IRS990/OtherExpensesGrp/TotalAmt21031
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherLiabilitiesGrp/BOYAmt0188653
IRS990/OtherLiabilitiesGrp/EOYAmt0183365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294
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IRS990/OtherRevenueTotalAmt0294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019208
IRS990/PrincipalOfficerNm0JAMES LYNCH
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt01442311
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01371100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0934308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0532474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04292680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340677
IRS990ScheduleA/InvestmentIncomeCYPct00.05800
IRS990ScheduleA/InvestmentIncomePYPct00.07080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,838,958
Liabilities
$462,992
Net assets
$1,375,966
Revenue
$1,864,312
Expenses
$1,537,090
Net income
$327,222
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits