Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7102720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56503 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58502 |
| IRS990/AccountsReceivable/BOY | 0 | 5194 |
| IRS990/AccountsReceivable/EOY | 0 | 9301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 23499 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 5099 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 26668 |
| IRS990/Activity3/Grants | 0 | 8723 |
| IRS990/Activity3/Revenue | 0 | 7500 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FOR TWO OR MORE UNIVERSITIES |
| IRS990/ActivityOther/Description | 1 | VACCINOLOGY - 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/Description | 2 | FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY. |
| IRS990/ActivityOther/Description | 3 | EDUCATIONAL LEADERSHIP SUPPORT - PROVIDE EDUCATIONAL OPPORTUNITIES TO NDSU AND MSUM IN THE ARE OF EDUCATION LEADERSHIP DEGREES. |
| IRS990/ActivityOther/Description | 4 | DIANNE MEYERS KEYNOTE ADDRESS - PROVIDES HONORARIUM AND PAYS EXPENSES RELATED TO KEYNOTE SPEAKERS FOR THE ANNUAL NEW LEADERSHIP CONFERENCE. |
| IRS990/ActivityOther/Description | 5 | TCU 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/Description | 6 | TCU PROJECTS - TO PROVIDE ASSISTANCE FOR SPECIAL PROJECTS THAT IMPACT THE THREE MEMBER INSTITUTIONS IN THE FM COMMUNITY |
| IRS990/ActivityOther/Description | 7 | WOMEN IN ACTION CONFERENCE |
| IRS990/ActivityOther/Description | 8 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ActivityOther/Expense | 0 | 9595 |
| IRS990/ActivityOther/Expense | 1 | 5500 |
| IRS990/ActivityOther/Expense | 2 | 0 |
| IRS990/ActivityOther/Expense | 3 | 2944 |
| IRS990/ActivityOther/Expense | 4 | 3737 |
| IRS990/ActivityOther/Expense | 5 | 20345 |
| IRS990/ActivityOther/Expense | 6 | 7833 |
| IRS990/ActivityOther/Expense | 7 | 3676 |
| IRS990/ActivityOther/Grants | 0 | 5500 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Grants | 3 | 1000 |
| IRS990/ActivityOther/Grants | 4 | 0 |
| IRS990/ActivityOther/Grants | 5 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/ActivityOther/Revenue | 4 | 0 |
| IRS990/ActivityOther/Revenue | 5 | 28310 |
| IRS990/ActivityOther/Revenue | 6 | 0 |
| IRS990/ActivityOther/Revenue | 7 | 0 |
| IRS990/ActivityOther/Revenue | 8 | 196357 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | NDSU RENAISSANCE HALL 650 NP AVENUE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12309 |
| IRS990/Advertising/ProgramServices | 0 | 15980 |
| IRS990/Advertising/Total | 0 | 28289 |
| IRS990/AllOtherContributions | 0 | 44823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 603 |
| IRS990/AllOtherExpenses/Total | 0 | 603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -43254 |
| IRS990/CashNonInterestBearing/EOY | 0 | 139449 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55375 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2161 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7533 |
| IRS990/ConferencesMeetings/Total | 0 | 9694 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 274363 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1707 |
| IRS990/DepreciationDepletion/Total | 0 | 1707 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL LEADERSHIP-PROVIDE EDUCATIONAL OPPORTUNITIES TO NORTH DAKOTA STATE UNIVERSITY AND MINNESOTA STATE UNIVERSITY MOORHEAD, IN THE AREA OF EDUCATION LEADERSHIP DEGREES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 68733 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11295 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM FLAKOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR DEAN BRESCIANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR EDNA SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK NISBET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR WILLIAM CRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS MILLIRONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MARQUART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA L KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM ASTRUP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PROVOST/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8150 |
| IRS990/Grants | 0 | 40 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15263 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15263 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15263 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 367387 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4276 |
| IRS990/Insurance/Total | 0 | 4276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10014 |
| IRS990/InvestmentIncomePriorYear | 0 | 677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10014 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 353460 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5317 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3610 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM FLAKOLL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 490835 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 509908 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3200 |
| IRS990/Occupancy/Total | 0 | 3200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7772 |
| IRS990/OfficeExpenses/Total | 0 | 11901 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41122 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58773 |
| IRS990/OtherExpensePriorYear | 0 | 251019 |
| IRS990/OtherExpensesCurrentYear | 0 | 141684 |
| IRS990/OtherExpenses/Description | 0 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3093 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180 |
| IRS990/OtherExpenses/Total | 0 | 48790 |
| IRS990/OtherExpenses/Total | 1 | 4000 |
| IRS990/OtherExpenses/Total | 2 | 1206 |
| IRS990/OtherExpenses/Total | 3 | 829 |
| IRS990/OtherRevenueCurrentYear | 0 | 869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 869 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 869 |
| IRS990/OtherRevenuePriorYear | 0 | 1935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59878 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97178 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14609 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8615 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2962 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 303531 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL LEADERSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | TCU CAREER & INTERNSHI |
| IRS990/ProgramServiceRevenue/Description | 3 | NEW LEADERSHIP INSTITU |
| IRS990/ProgramServiceRevenue/Description | 4 | LIBRARY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 276882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 196357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1804 |
| IRS990/ReconcilationRevenueExpenses | 0 | -886 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18155 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 66265 |
| IRS990/RevenuesLessExpensesCY | 0 | -886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81534 |
| IRS990/SalariesEtcCurrentYear | 0 | 211326 |
| IRS990/SalariesEtcPriorYear | 0 | 221304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562779 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 196357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 184640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 190332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 949647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1471 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11587 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1935 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2804 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 949647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 196357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 184640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 190332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 202961 |
| IRS990ScheduleA/Total170/Total | 0 | 949647 |
| IRS990ScheduleA/TotalSupport | 0 | 964038 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3610 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25704 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368273 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 18155 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 353460 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US BANK INVESTMENTS #19-TCU001 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18155 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 367387 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368273 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3610 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 353460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 367387 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 368273 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 385542 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 873 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FY 2012-2013 VACCINOLOGY SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FY 2012-2013 NEW LEADERSHIP SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS AWARDED TO INDIVIDUALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROPOSED 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/Explanation | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.