Civic Intelligence

Tri College University

990 • Fiscal year 2013 • EIN 23-7102720

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

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

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$568,410

Down $36,964 (-6.1%) from 2011

Net Assets

Up

$509,908

Up $100,607 (+25%) from 2011

Liabilities

Down

$58,502

Down $137,571 (-70%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$368,273

Down $544,359 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$568,410
Liabilities$58,502
Net Assets$509,908

Operations Trend

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

2013

Revenue-
Expenses$368,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$367,387
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
Library - to provide library materials at each campus accessible via the online catalogs. Ensuring that faculty, staff or students from any of the three partnering institutions have priveleges at all three campus libraries. Library co-operation provides a resource of more than 1.25 million books and over 5000 journals with titles representing all academic disciplines.
Activity 3
New 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.
Filing and Contact Details

Filer

EIN
23-7102720
Raw XML AppendixShowing 400 of 581 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/BOY056503
IRS990/AccountsPayableAccruedExpenses/EOY058502
IRS990/AccountsReceivable/BOY05194
IRS990/AccountsReceivable/EOY09301
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LIBRARY - TO PROVIDE LIBRARY MATERIALS AT EACH CAMPUS ACCESSIBLE VIA THE ONLINE CATALOGS. ENSURING THAT FACULTY, STAFF OR STUDENTS FROM ANY OF THE THREE PARTNERING INSTITUTIONS HAVE PRIVELEGES AT ALL THREE CAMPUS LIBRARIES. LIBRARY CO-OPERATION PROVIDES A RESOURCE OF MORE THAN 1.25 MILLION BOOKS AND OVER 5000 JOURNALS WITH TITLES REPRESENTING ALL ACADEMIC DISCIPLINES.
IRS990/Activity2/Expense023499
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue05099
IRS990/Activity3/Description0NEW 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/Activity3/Expense026668
IRS990/Activity3/Grants08723
IRS990/Activity3/Revenue07500
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/Description0COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FOR TWO OR MORE UNIVERSITIES
IRS990/ActivityOther/Description1VACCINOLOGY - 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/Description2FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY.
IRS990/ActivityOther/Description3EDUCATIONAL LEADERSHIP SUPPORT - PROVIDE EDUCATIONAL OPPORTUNITIES TO NDSU AND MSUM IN THE ARE OF EDUCATION LEADERSHIP DEGREES.
IRS990/ActivityOther/Description4DIANNE MEYERS KEYNOTE ADDRESS - PROVIDES HONORARIUM AND PAYS EXPENSES RELATED TO KEYNOTE SPEAKERS FOR THE ANNUAL NEW LEADERSHIP CONFERENCE.
IRS990/ActivityOther/Description5TCU CAREER & INTERNSHIP FAIR - PROVIDE FOR A JOINT, CAREER AND INTERNSHIP FAIR FOR STUDENTS AT ALL THREE MEMBER INSTITUTIONS. THIS IS AN ANNUAL EVENT.
IRS990/ActivityOther/Description6TCU PROJECTS - TO PROVIDE ASSISTANCE FOR SPECIAL PROJECTS THAT IMPACT THE THREE MEMBER INSTITUTIONS IN THE FM COMMUNITY
IRS990/ActivityOther/Description7WOMEN IN ACTION CONFERENCE
IRS990/ActivityOther/Description8MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ActivityOther/Expense09595
IRS990/ActivityOther/Expense15500
IRS990/ActivityOther/Expense20
IRS990/ActivityOther/Expense32944
IRS990/ActivityOther/Expense43737
IRS990/ActivityOther/Expense520345
IRS990/ActivityOther/Expense67833
IRS990/ActivityOther/Expense73676
IRS990/ActivityOther/Grants05500
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Grants20
IRS990/ActivityOther/Grants31000
IRS990/ActivityOther/Grants40
IRS990/ActivityOther/Grants50
IRS990/ActivityOther/Revenue00
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue20
IRS990/ActivityOther/Revenue30
IRS990/ActivityOther/Revenue40
IRS990/ActivityOther/Revenue528310
IRS990/ActivityOther/Revenue60
IRS990/ActivityOther/Revenue70
IRS990/ActivityOther/Revenue8196357
IRS990/AddressPrincipalOfficerUS/AddressLine10NDSU RENAISSANCE HALL 650 NP AVENUE
IRS990/AddressPrincipalOfficerUS/AddressLine20NO 110
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058102
IRS990/Advertising/ManagementAndGeneral012309
IRS990/Advertising/ProgramServices015980
IRS990/Advertising/Total028289
IRS990/AllOtherContributions044823
IRS990/AllOtherExpenses/ManagementAndGeneral0603
IRS990/AllOtherExpenses/Total0603
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-43254
IRS990/CashNonInterestBearing/EOY0139449
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055375
IRS990/CompCurrentOfficersDirectors/Total055375
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02161
IRS990/ConferencesMeetings/ProgramServices07533
IRS990/ConferencesMeetings/Total09694
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear052973
IRS990/ContributionsGrantsPriorYear0274363
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01707
IRS990/DepreciationDepletion/Total01707
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/Expense068733
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07900
IRS990/FeesForServicesAccounting/ProgramServices03395
IRS990/FeesForServicesAccounting/Total011295
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/NamePerson3MARK NISBET
IRS990/Form990PartVIISectionA/NamePerson4DR WILLIAM CRAFT
IRS990/Form990PartVIISectionA/NamePerson5DENNIS MILLIRONS
IRS990/Form990PartVIISectionA/NamePerson6PAUL MARQUART
IRS990/Form990PartVIISectionA/NamePerson7DEBRA L KNUTSON
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/ReportableCompFromOrganization054621
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/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08150
IRS990/Grants040
IRS990/GrantsAndSimilarAmntsCY015263
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices015263
IRS990/GrantsToDomesticIndividuals/Total015263
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0367387
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04276
IRS990/Insurance/Total04276
IRS990/InvestmentIncomeCurrentYear010014
IRS990/InvestmentIncome/ExclusionAmount010014
IRS990/InvestmentIncomePriorYear0677
IRS990/InvestmentIncome/TotalRevenueColumn010014
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY0353460
IRS990/LandBldgEquipmentAccumDeprec022094
IRS990/LandBuildingsEquipmentBasis025704
IRS990/LandBuildingsEquipmentBasisNet/BOY05317
IRS990/LandBuildingsEquipmentBasisNet/EOY03610
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM FLAKOLL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0490835
IRS990/NetAssetsOrFundBalancesEOY0509908
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03200
IRS990/Occupancy/Total03200
IRS990/OfficeExpenses/ManagementAndGeneral04129
IRS990/OfficeExpenses/ProgramServices07772
IRS990/OfficeExpenses/Total011901
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041122
IRS990/OtherEmployeeBenefits/ProgramServices017651
IRS990/OtherEmployeeBenefits/Total058773
IRS990/OtherExpensePriorYear0251019
IRS990/OtherExpensesCurrentYear0141684
IRS990/OtherExpenses/Description0PROJECT EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CONTINUING EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral03093
IRS990/OtherExpenses/ManagementAndGeneral11206
IRS990/OtherExpenses/ManagementAndGeneral2649
IRS990/OtherExpenses/ProgramServices048790
IRS990/OtherExpenses/ProgramServices1907
IRS990/OtherExpenses/ProgramServices2180
IRS990/OtherExpenses/Total048790
IRS990/OtherExpenses/Total14000
IRS990/OtherExpenses/Total21206
IRS990/OtherExpenses/Total3829
IRS990/OtherRevenueCurrentYear0869
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0869
IRS990/OtherRevenueMisc/TotalRevenueColumn0869
IRS990/OtherRevenuePriorYear01935
IRS990/OtherSalariesAndWages/ManagementAndGeneral059878
IRS990/OtherSalariesAndWages/ProgramServices037300
IRS990/OtherSalariesAndWages/Total097178
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0150000
IRS990/PermanentlyRestrictedNetAssets/EOY0150000
IRS990/PledgesAndGrantsReceivable/BOY014609
IRS990/PledgesAndGrantsReceivable/EOY08615
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02693
IRS990/PrepaidExpensesDeferredCharges/EOY02962
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0303531
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL LEADERSHIP
IRS990/ProgramServiceRevenue/Description2TCU CAREER & INTERNSHI
IRS990/ProgramServiceRevenue/Description3NEW LEADERSHIP INSTITU
IRS990/ProgramServiceRevenue/Description4LIBRARY
IRS990/ProgramServiceRevenuePriorYear0276882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0196357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome228310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45099
IRS990/ProgramServiceRevenue/TotalRevenueColumn0196357
IRS990/ProgramServiceRevenue/TotalRevenueColumn166265
IRS990/ProgramServiceRevenue/TotalRevenueColumn228310
IRS990/ProgramServiceRevenue/TotalRevenueColumn37500
IRS990/ProgramServiceRevenue/TotalRevenueColumn45099
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment01804
IRS990/ReconcilationRevenueExpenses0-886
IRS990/ReconciliationUnrealizedInvest018155
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue066265
IRS990/RevenuesLessExpensesCY0-886
IRS990/RevenuesLessExpensesPriorYear081534
IRS990/SalariesEtcCurrentYear0211326
IRS990/SalariesEtcPriorYear0221304
IRS990/SavingsAndTempCashInvestments/BOY0562779
IRS990/SavingsAndTempCashInvestments/EOY051013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0190332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202961
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0949647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01471
IRS990ScheduleA/GrossInvestmentIncome170/Total011587
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0869
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01935
IRS990ScheduleA/OtherIncome170/Total02804
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700949647
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0196357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184640
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0190332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0175357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0202961
IRS990ScheduleA/Total170/Total0949647
IRS990ScheduleA/TotalSupport0964038
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/BookValue03610
IRS990ScheduleD/Equipment/Depreciation022094
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025704
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0368273
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCORDING 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 THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2012, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments018155
IRS990ScheduleD/OtherSecurities/BookValue0353460
IRS990ScheduleD/OtherSecurities/Description0US BANK INVESTMENTS #19-TCU001
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990018155
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0367387
IRS990ScheduleD/TotalExpensesPerForm9900368273
IRS990ScheduleD/TotalOfBookValueLandBuildings03610
IRS990ScheduleD/TotalOfBookValueSecurities0353460
IRS990ScheduleD/TotalRevenuePerForm9900367387
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0368273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0385542
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1873
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients17
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FY 2012-2013 VACCINOLOGY SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FY 2012-2013 NEW LEADERSHIP SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS AWARDED TO INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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