Civic Intelligence

Tri College University

EIN 23-7102720 • 501(c)3 • Fargo, ND

Profile

Assist in establishment and maintenance of coordinated programs among and between north dakota state university, minnesota state university moorhead, and concordia college, together with affiliated institutions and supporting agencies and organizations

650 Np Ave 110Fargo, ND 58102-5069

www.tri-college.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-4789%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $768,416 (-100%) from 2022

Liabilities

Down

$0

Down $56,879 (-100%) from 2022

Net Assets

Down

$0

Down $711,537 (-100%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$17,069

Down $309,948 (-95%) from 2022

Expenses

Up

$834,558

Up $540,398 (+184%) from 2022

Net Income

Down

-$817,489

Down $850,346 (-2588%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $605,374Liabilities 2011: $196,073Net Assets 2011: $409,3012011Assets 2013: $568,410Liabilities 2013: $58,502Net Assets 2013: $509,9082013Assets 2014: $649,498Liabilities 2014: $60,723Net Assets 2014: $588,7752014Assets 2015: $659,878Liabilities 2015: $55,051Net Assets 2015: $604,8272015Assets 2016: $648,541Liabilities 2016: $61,955Net Assets 2016: $586,5862016Assets 2017: $682,000Liabilities 2017: $63,453Net Assets 2017: $618,5472017Assets 2018: $643,529Liabilities 2018: $51,437Net Assets 2018: $592,0922018Assets 2019: $657,223Liabilities 2019: $48,661Net Assets 2019: $608,5622019Assets 2020: $724,498Liabilities 2020: $92,066Net Assets 2020: $632,4322020Assets 2021: $869,979Liabilities 2021: $61,043Net Assets 2021: $808,9362021Assets 2022: $768,416Liabilities 2022: $56,879Net Assets 2022: $711,5372022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $912,6322011Expenses 2013: $368,2732013Revenue 2014: $404,174Expenses 2014: $363,443Net Income 2014: $40,7312014Revenue 2015: $337,364Expenses 2015: $304,010Net Income 2015: $33,3542015Revenue 2016: $306,937Expenses 2016: $308,940Net Income 2016: -$2,0032016Revenue 2017: $307,878Expenses 2017: $313,029Net Income 2017: -$5,1512017Revenue 2018: $321,834Expenses 2018: $359,914Net Income 2018: -$38,0802018Revenue 2019: $323,299Expenses 2019: $293,993Net Income 2019: $29,3062019Revenue 2020: $337,738Expenses 2020: $294,727Net Income 2020: $43,0112020Revenue 2021: $390,225Expenses 2021: $314,773Net Income 2021: $75,4522021Revenue 2022: $327,017Expenses 2022: $294,160Net Income 2022: $32,8572022Revenue 2024: $17,069Expenses 2024: $834,558Net Income 2024: -$817,4892024

Highlighted filing

2024

Revenue$17,069
Expenses$834,558
Net Income-$817,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,069
Expenses
$834,558
Net income
-$817,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$8.35$8.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.57$7.12$3.27$2.94$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.61$8.09$3.90$3.15$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.92$6.32$3.38$2.95$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.49$6.09$3.23$2.94$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.51$5.92$3.22$3.60$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.63$6.19$3.08$3.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.62$5.87$3.07$3.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.55$6.05$3.37$3.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.61$5.89$4.04$3.63$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.59$5.10$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.96$4.09$9.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,703,182
Mission and Program Overview

Mission

Assist in establishment and maintenance of coordinated programs among and between north dakota state university, minnesota state university moorhead, and concordia college, together with affiliated institutions and supporting agencies and organizations

Assist in establishment and maintenance of coordinated programs among and between north dakota state university, minnesota state university moorhead, concordia college, minnesota state community and technical college, and north dakota state college of science, together with affiliated institutions and supporting agencies and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,915$0▼ $684,915
Cash and Non-Interest-Bearing Accounts$107,387$0▼ $107,387
Savings and Temporary Cash Investments$55,000$0▼ $55,000
Accounts Receivable$2,255$0▼ $2,255
Land, Buildings, and Equipment, Net$1,830$0▼ $1,830
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$857,974$0▼ $857,974
Other Assets Total$6,587$0▼ $6,587
Liabilities
Accounts Payable and Accrued Expenses$60,197$0▼ $60,197
Other Liabilities$6,587$0▼ $6,587
Deferred Revenue$500$0▼ $500
Total Liabilities$67,284$0▼ $67,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,766$0▼ $786,766
Net Assets With Donor Restrictions$3,924$0▼ $3,924
Total Net Assets Fund Balance$790,690$0▼ $790,690
Total Liabilities and Net Assets / Fund Balance$857,974$0▼ $857,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$91,207$19,576$110,783

Board Members and Trustees

NameTitle
Dr Carrie BrimhallChair
Dr David J CookVice Chair
Dr Colin IrvineDirector
Shannon FullDirector
Tami NorgardDirector
Dr Timothy DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$15,040
Other Revenue
$1,529
All Other Contributions
$500
Change in Net Assets
$-817,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,539
Revenue Not Reported on Financial Statements
$1,530
Revenue Not Reported on Form 990
$41,361
Other Revenue Adjustments
$1,530
Total Revenue per Audited Statements
$56,900
Total Revenue per Form 990
$17,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,196
Salaries, Compensation, and Employee Benefits$121,483
Other Expenses$102,879
Total Fundraising Expense$5,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,196--$610,196
Current Officers, Directors, Trustees, and Key Employees$7,638$38,191$5,092$50,921
Other Salaries and Wages$7,746$33,525-$41,271
Other Employee Benefits$13,439$15,852-$29,291
Fees for Services Accounting-$28,809-$28,809
Occupancy-$6,658-$6,658
Fees for Services Other-$6,500-$6,500
Conferences and Meetings$446$2,720$223$3,389
Office Expenses$189$743$78$1,010
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Insurance-$973-$973
Other Expenses$42,463$622-$622
Total Functional Expenses$682,117$147,048$5,393$834,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$834,558
Expenses Not Reported on Financial Statements$610,194
Other Expense Adjustments$610,194
Total Expenses per Audited Statements$251,240
Expenses per Audited Statements$224,364
Expenses Not Reported on Form 990$26,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State University Moorhead or FoundationMoorhead, MN501(c)(3)General Assistance$252,549
Concordia College or FoundationMoorhead, MN501(c)(3)General Assistance$102,549
Minnesota State Community and Technical College or FoundationMoorhead, MN501(c)(3)General Assistance$102,549
North Dakota State University Ndsu Dept 3100Fargo, ND501(c)(3)General Assistance$102,549
Greater Fargo Moorhead Economic Development CorporationFargo, ND501(c)(3)General Assistance$50,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The form 990 is presented to the board of directors at their meeting. Approval of the form 990 is requested and acted upon at that time.”

Form 990, Part VI, Section B, Line 15

“For final six months, only the board if directors were given compensation figures for approval”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request. All organizational financial documents will be held by north dakota state university (ndsu).”

Filing and Contact Details

Filer

Filer Name
Tri College University
EIN
23-7102720
Phone
7012318170
Address
650 NP AVE 110, FARGO, ND 58102-5069

Signing Officer

Name
Dr Carrie Brimhall
Title
Board Chair
Phone
7012318170
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carrie Brimhall
Formed
1970
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
2
Employees
3
Volunteers
6

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued all activities other than administration (general fund) were discontinued.”

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from payment of federal income taxes under section 501(c)(3) of the internal revenue code. The organization is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of december 31, 2024, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment included with expenses on financials 3,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue received after audit 1,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on equipment included with expenses on financials 3,303. Accrued expenses not paid 12,317.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Final disbursement not included on financials 610,194.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060197
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IRS990/AccountsReceivableGrp/BOYAmt02255
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST IN ESTABLISHMENT AND MAINTENANCE OF COORDINATED PROGRAMS AMONG AND BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, CONCORDIA COLLEGE, MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE, AND NORTH DAKOTA STATE COLLEGE OF SCIENCE, TOGETHER WITH AFFILIATED INSTITUTIONS AND SUPPORTING AGENCIES AND ORGANIZATIONS.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01682810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN ESTABLISHMENT AND MAINTENANCE OF COORDINATED PROGRAMS AMONG AND BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, CONCORDIA COLLEGE, AND MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE, TOGETHER WITH AFFILIATED INSTITUTIONS AND SUPPORTING AGENCIES AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0790690
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06658
IRS990/OccupancyGrp/TotalAmt06658
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt01010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06587
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029291
IRS990/OtherExpensesGrp/Desc0CAMPUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt042463
IRS990/OtherExpensesGrp/TotalAmt053918
IRS990/OtherExpensesGrp/TotalAmt1622
IRS990/OtherLiabilitiesGrp/BOYAmt06587
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529
IRS990/OtherRevenueTotalAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07746
IRS990/OtherSalariesAndWagesGrp/TotalAmt041271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR CARRIE BRIMHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY. THE ENDOWMENT INVESTMENT ACCOUNT WAS CLOSED IN DECEMBER 2024 AND DEPOSITED INTO THE ORGANIZATION'S CHECKING ACCOUNT.
IRS990/ProgSrvcAccomActy3Grp/Desc0WIMF ENDOWMENT - ESTABLISHED TO PROVIDE FUNDS FOR THE "WALK INTO MY FUTURE" PROGRAM. THE ENDOWMENT INVESTMENT ACCOUNT WAS CLOSED IN DECEMBER 2024 AND DEPOSITED INTO THE ORGANIZATION'S CHECKING ACCOUNT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TCCIF - PROVIDE FOR JOINT CAREER AND INTERNSHIP SEMINARS, WORKSHOPS, AND OTHER EVENTS FOR STUDENTS (FROM ALL MEMBER INSTITUTIONS), TO HELP THEM PREPARE TO ENTER THE WORKPLACE. NO ACTIVITY DURING FY 24-25. FUNDS WERE RETURNED TO CONCORDIA, MSUM, AND NDSU.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL: TO ASSIST IN THE ESTABLISHMENT AND THE MAINTENANCE OF COOPERATIVE EFFORTS THAT ENRICH THE ACADEMIC ENVIRONMENT FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. THESE PROGRAMS INCLUDE THE FACILITATION OF COURSE EXCHANGE AND COORDINATED EFFORTS FOR SHARED PROJECTS, PROGRAMS, AND RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH ACTIVITY BOOK: DONATIONS RECEIVED FOR AND EXPENSES RELATED TO PRODUCING A YOUTH ACTIVITY BOOK PROMOTING THE FARGO, MOORHEAD AREA AND THE FIVE PARTNER COLLEGE INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FROM TWO OR MORE UNIVERSITIES. ONE GRANT WAS AWARDED IN FY23-24.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1610196
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0610196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112809
IRS990/PYOtherExpensesAmt082348
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt06890
IRS990/PYRevenuesLessExpensesAmt075887
IRS990/PYSalariesCompEmpBnftPaidAmt0267495
IRS990/PYTotalExpensesAmt0349843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-817489
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt01219247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219247
IRS990ScheduleA/TotalSupportAmt01309554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011256
IRS990ScheduleD/DonatedServicesUseFcltsAmt011256
IRS990ScheduleD/ExpensesNotReportedAmt026876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0610194
IRS990ScheduleD/ExpensesSubtotalAmt0224364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026802
IRS990ScheduleD/OtherExpensesIncludedAmt015620
IRS990ScheduleD/OtherExpensesNotIncludedAmt0610194
IRS990ScheduleD/OtherRevenueAmt03303
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01530
IRS990ScheduleD/RevenueNotReportedAmt041361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01530
IRS990ScheduleD/RevenueSubtotalAmt015539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2024, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 3,303.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE RECEIVED AFTER AUDIT 1,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 3,303. ACCRUED EXPENSES NOT PAID 12,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINAL DISBURSEMENT NOT INCLUDED ON FINANCIALS 610,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834558
IRS990ScheduleD/TotalRevenuePerForm990Amt017069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251240
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0102549
IRS990ScheduleI/RecipientTable/CashGrantAmt1102549
IRS990ScheduleI/RecipientTable/CashGrantAmt2252549
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4102549
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH DAKOTA STATE UNIVERSITY NDSU DEPT 3100
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONCORDIA COLLEGE OR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA STATE UNIVERSITY MOORHEAD OR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREATER FARGO MOORHEAD ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE OR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0456002439
IRS990ScheduleI/RecipientTable/RecipientEIN1410693977
IRS990ScheduleI/RecipientTable/RecipientEIN2237101061
IRS990ScheduleI/RecipientTable/RecipientEIN3456011769
IRS990ScheduleI/RecipientTable/RecipientEIN4363366589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01241 N UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 S 8TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21104 7TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt351 BROADWAY SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41900 28TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156562
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd456560
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00

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