Civic Intelligence

Tri College University

990 • Fiscal year 2011 • EIN 23-7102720

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 12, 2011

Organization ProfileWWW.TRI-COLLEGE.ORG
Ndsu Renaissance Hall 650 Np AvenueNo 11058102
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% 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 / Assets67th percentile

Assets

$605,374

No earlier filing loaded for comparison.

Net Assets

$409,301

No earlier filing loaded for comparison.

Liabilities

$196,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$912,632

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.

$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

2011

Assets$605,374
Liabilities$196,073
Net Assets$409,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$912,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Gross Receipts
$1,165,176
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

Major Activities

Activity 2
Watershed-grant funded projects to provide educational opportunities involving watershed issues and to study flood control and natural resources.
Activity 3
Red river basin mapping initiative - collection and public dissemination of high resolution digital elevation data for the red river.
Filing and Contact Details

Filer

EIN
23-7102720
Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071547
IRS990/AccountsPayableAccruedExpenses/EOY091502
IRS990/AccountsReceivable/BOY0120611
IRS990/AccountsReceivable/EOY010775
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WATERSHED-GRANT FUNDED PROJECTS TO PROVIDE EDUCATIONAL OPPORTUNITIES INVOLVING WATERSHED ISSUES AND TO STUDY FLOOD CONTROL AND NATURAL RESOURCES.
IRS990/Activity2/Expense0162726
IRS990/Activity2/Revenue0162811
IRS990/Activity3/Description0RED RIVER BASIN MAPPING INITIATIVE - COLLECTION AND PUBLIC DISSEMINATION OF HIGH RESOLUTION DIGITAL ELEVATION DATA FOR THE RED RIVER.
IRS990/Activity3/Expense0338312
IRS990/Activity3/Revenue0316982
IRS990/ActivityOrMissionDescription0ASSIST 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.
IRS990/ActivityOther/Description0WOMEN IN ACTION CONFERENCE-HELD CONFERENCE.
IRS990/ActivityOther/Description1TCU PROJECTS - TO PROVIDE ASSISTANCE FOR SPECIAL PROJECTS THAT IMPACT THE THREE MEMBER INSTITUTIONS IN THE FM COMMUNITY
IRS990/ActivityOther/Description2COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FOR TWO OR MORE UNIVERSITIES
IRS990/ActivityOther/Description3LIBRARY-COORDINATE LIBRARY AND REFERENCE MATERIALS BETWEEN NORTH DAKOTA STATE UNIVERSITY, MINNESOTA STATE UNIVERSITY MOORHEAD, AND CONCORDIA COLLEGE.
IRS990/ActivityOther/Description4TCU/UND EDUCATIONAL LEADERSHIP - JOINT PROGRAM WITH UND TO DELIVER EDUCATIONAL ADMINISTRATION PROGRAM IN ND VIA IVN/ITV NETWORK.
IRS990/ActivityOther/Description5FLOOD EXTENT - PROJECT TO PROVIDE DIGITIZATION OF FLOODING (AND HIGH WATER MARKS) OF THE 2009 FLOOD IN THE FARGO-MOORHEAD AREA. THIS IS SPIN-OFF OF THE RED RIVER BASIN MAPPING INITIATIVE PROJECT.
IRS990/ActivityOther/Description6NATIONAL WEATHER SYSTEM DROUGHT DSS - NWS REGIONAL DROUGHT DECISION SUPPORT SYSTEM. PROJECT TO DEVELOP DROUGHT PRODUCTS AND TOOLS TO COMMUNICATE DROUGHT RISKS TO DIVERSE STAKEHOLDERS. INFORMATION WILL BE DISSEMINATED TO THE PUBLIC THRU AN EXISTING REGIONAL DECISION SUPPORT SYSTEM FOR THE RED RIVER BASIN OF THE NORTH.
IRS990/ActivityOther/Description7NEW LEADERSHIP INSTITUTE - FIVE DAY RESIDENTIAL PROGRAM THAT PROVIDES PUBLIC LEADERSHIP TRAINING, INSPIRATION, AND SUPPORT FOR WOMEN WITHOUT EXTENSIVE LEADERSHIP EXPERIENCE. THE INSTITUTE FOCUSES ON GROUPS THAT HAVE BEEN TYPICALLY UNDERREPRESENTED IN THE POLITICAL PROCESS.
IRS990/ActivityOther/Description8SPONSORED PROGRAMS - VARIOUS GROUPS WITHIN TCU WOULD HAVE INFORMATIONAL MEETINGS HIGHLIGHTING THEIR PURPOSE AND HOW THE PROGRAM RELATES TO THE FM COMMUNITY AS WELL AS THE TCU MEMBERSHIP INSTITUTIONS.
IRS990/ActivityOther/Description9VACCINOLOGY - UNDERGRADUATE ACADEMIC MINOR PROGRAM IN VACCINOLOGY (THE SCIENCE OR METHODOLOGY OF VACCINE DEVELOPMENT). ENDOWMENT FUNDING WILL BE USED TO PAY FOR RELEASE TIME FOR FACULTY TEACHING THE PROGRAM COURSES. SCHOLARSHIPS FOR STUDENTS ENROLLED IN THE PROGRAM WILL ALSO BE FUNDED.
IRS990/ActivityOther/Description10FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY.
IRS990/ActivityOther/Expense0854
IRS990/ActivityOther/Expense1289
IRS990/ActivityOther/Expense221810
IRS990/ActivityOther/Expense3127
IRS990/ActivityOther/Expense415961
IRS990/ActivityOther/Expense560145
IRS990/ActivityOther/Expense630767
IRS990/ActivityOther/Expense7472
IRS990/ActivityOther/Revenue060
IRS990/ActivityOther/Revenue161876
IRS990/ActivityOther/Revenue210100
IRS990/ActivityOther/Revenue323801
IRS990/ActivityOther/Revenue444763
IRS990/ActivityOther/Revenue564585
IRS990/ActivityOther/Revenue643972
IRS990/ActivityOther/Revenue7153000
IRS990/ActivityOther/Revenue825156
IRS990/AddressPrincipalOfficerUS/AddressLine10NDSU RENAISSANCE HALL 650 NP AVENUE
IRS990/AddressPrincipalOfficerUS/AddressLine20NO 110
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058102
IRS990/AllOtherContributions0730147
IRS990/AllOtherExpenses/ManagementAndGeneral011890
IRS990/AllOtherExpenses/ProgramServices044898
IRS990/AllOtherExpenses/Total056788
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02970
IRS990/CashNonInterestBearing/EOY0184149
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052552
IRS990/CompCurrentOfficersDirectors/Total052552
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0976
IRS990/ConferencesMeetings/ProgramServices0866
IRS990/ConferencesMeetings/Total01842
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 58108-6050
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111401 21ST AVENUE NORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FARGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FARGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1ND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0581086050
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode158102
IRS990/ContractorCompensation/Compensation0406571
IRS990/ContractorCompensation/Compensation1120323
IRS990/ContractorCompensation/DescriptionOfServices0SUPPLIES, CATERING, PAYROLL ADMINISTRATI
IRS990/ContractorCompensation/DescriptionOfServices1TECHNICAL SUPPORT, PROJECT MGMT & PLANNI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NDSU BUSINESS OFFICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HOUSTON ENGINEERING
IRS990/ContributionsGrantsCurrentYear0835732
IRS990/ContributionsGrantsPriorYear0577278
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04880
IRS990/DeferredRevenue/EOY05555
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06397
IRS990/DepreciationDepletion/Total06397
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL LEADERSHIP-PROVIDE EDUCATIONAL OPPORTUNITIES TO NORTH DAKOTA STATE UNIVERSITY AND MINNESOTA STATE UNIVERSITY MOORHEAD, IN THE AREA OF EDUCATION LEADERSHIP DEGREES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense065049
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06910
IRS990/FeesForServicesAccounting/Total06910
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
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/NamePerson0TIM FLAKOLL
IRS990/Form990PartVIISectionA/NamePerson1DR DEAN BRESCIANNI
IRS990/Form990PartVIISectionA/NamePerson2DR EDNA SZYMANSKI
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS SILLERS
IRS990/Form990PartVIISectionA/NamePerson4BRUCE FURNESS
IRS990/Form990PartVIISectionA/NamePerson5DR PAUL DOVRE
IRS990/Form990PartVIISectionA/NamePerson6PAUL MARQUART
IRS990/Form990PartVIISectionA/NamePerson7RON ROBSON
IRS990/Form990PartVIISectionA/NamePerson8PAM ASTRUP
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/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PROVOST/SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7211
IRS990/Gaming00
IRS990/GovernmentGrants0105585
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01165176
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0-6461
IRS990/InvestmentIncome/ExclusionAmount0750
IRS990/InvestmentIncomePriorYear01140
IRS990/InvestmentIncome/TotalRevenueColumn0750
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec023377
IRS990/LandBuildingsEquipmentBasis030058
IRS990/LandBuildingsEquipmentBasisNet/BOY013047
IRS990/LandBuildingsEquipmentBasisNet/EOY06681
IRS990/LessCostOthBasisSalesExpenses/Other07211
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM FLAKOLL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0163968
IRS990/NetAssetsOrFundBalancesEOY0409301
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7211
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7211
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038551
IRS990/OtherEmployeeBenefits/ProgramServices034917
IRS990/OtherEmployeeBenefits/Total073468
IRS990/OtherExpensePriorYear0566511
IRS990/OtherExpensesCurrentYear0519093
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1CONTRIBUTION TO IWI
IRS990/OtherExpenses/Description2PROJECT EXPENSES
IRS990/OtherExpenses/Description3LIDAR DATA COLLECTION
IRS990/OtherExpenses/Description4CONSULTING FEES
IRS990/OtherExpenses/ManagementAndGeneral010018
IRS990/OtherExpenses/ManagementAndGeneral16600
IRS990/OtherExpenses/ProgramServices0160859
IRS990/OtherExpenses/ProgramServices199016
IRS990/OtherExpenses/ProgramServices286913
IRS990/OtherExpenses/ProgramServices349076
IRS990/OtherExpenses/ProgramServices417665
IRS990/OtherExpenses/Total0170877
IRS990/OtherExpenses/Total199016
IRS990/OtherExpenses/Total293513
IRS990/OtherExpenses/Total349076
IRS990/OtherExpenses/Total417665
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY099016
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral081402
IRS990/OtherSalariesAndWages/ProgramServices0186117
IRS990/OtherSalariesAndWages/Total0267519
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/EOY0150000
IRS990/PledgesAndGrantsReceivable/BOY052755
IRS990/PledgesAndGrantsReceivable/EOY088127
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0328694
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL LEADERSHIP
IRS990/ProgramServiceRevenue/Description2TCU PROJECTS
IRS990/ProgramServiceRevenue/Description3NEW LEADERSHIP INSTITU
IRS990/ProgramServiceRevenue/Description4LIBRARY
IRS990/ProgramServiceRevenuePriorYear0332518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0190332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47001
IRS990/ProgramServiceRevenue/TotalRevenueColumn0190332
IRS990/ProgramServiceRevenue/TotalRevenueColumn167144
IRS990/ProgramServiceRevenue/TotalRevenueColumn255876
IRS990/ProgramServiceRevenue/TotalRevenueColumn37500
IRS990/ProgramServiceRevenue/TotalRevenueColumn47001
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0245333
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue067144
IRS990/RevenuesLessExpensesCY0245333
IRS990/RevenuesLessExpensesPriorYear0-88102
IRS990/SalariesEtcCurrentYear0393539
IRS990/SalariesEtcPriorYear0432527
IRS990/SavingsAndTempCashInvestments/BOY051012
IRS990/SavingsAndTempCashInvestments/EOY0315142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0190332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0175357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0202961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0947411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02203
IRS990ScheduleA/GrossInvestmentIncome170/Total07727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/OtherIncome170/Total0321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700947411
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0190332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0175357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0202961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194015
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0184746
IRS990ScheduleA/Total170/Total0947411
IRS990ScheduleA/TotalSupport0955459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06681
IRS990ScheduleD/Equipment/Depreciation023377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030058
IRS990ScheduleD/ExcessOrDeficitForYear0245333
IRS990ScheduleD/ExcessOrDeficitPerFS0245333
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0912632
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE UNIVERSITY IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDING TO GAAP, THE UNIVERSITY IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THAT AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2011, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount099016
IRS990ScheduleD/OtherLiabilities/Description0CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01157965
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0912632
IRS990ScheduleD/TotalExpensesPerForm9900912632
IRS990ScheduleD/TotalOfAmounts099016
IRS990ScheduleD/TotalOfBookValueLandBuildings06681
IRS990ScheduleD/TotalRevenue01157965
IRS990ScheduleD/TotalRevenuePerForm99001157965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0912632
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01157965
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1PROPOSED COMPENSATION FOR ALL EMPLOYEES IS FIRST PRESENTED TO THE TRI-COLLEGE UNIVERSITY COMMISSIONERS. IF THE COMMISSIONER'S APPROVAL IS OBTAINED, THEN COMPENSATION FIGURES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101301 12TH AVENUE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111104 7TH AVE S
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12901 SOUTH 8TH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MOORHEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MOORHEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND

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
$605,374
Liabilities
$196,073
Net assets
$409,301
Revenue
-
Expenses
$912,632
Net income
-
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