Civic Intelligence

Tri College University

990 • Fiscal year 2019 • EIN 23-7102720

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

Organization ProfileWWW.TRI-COLLEGE.ORG
650 Np Avenue No 110Fargo, ND 58102-5069

(701) 231-8170

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,921

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$657,223

Up $13,694 (+2.1%) from 2018

Net Assets

Up

$608,562

Up $16,470 (+2.8%) from 2018

Liabilities

Down

$48,661

Down $2,776 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$323,299

Up $1,465 (+0.5%) from 2018

Expenses

Down

$293,993

Down $65,921 (-18%) from 2018

Net Income

Up

$29,306

Up $67,386 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$657,223
Liabilities$48,661
Net Assets$608,562
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$323,299
Expenses$293,993
Net Income$29,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$429,674
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$517,772$529,235▲ $11,463
Cash and Non-Interest-Bearing Accounts$73,920$75,761▲ $1,841
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$1,837$1,227▼ $610
Accounts Receivable-$1,000-
Total Assets$643,529$657,223▲ $13,694
Liabilities
Accounts Payable and Accrued Expenses$51,437$48,661▼ $2,776
Total Liabilities$51,437$48,661▼ $2,776
Net Assets / Fund Balance
Unrestricted Net Assets$592,092$608,562▲ $16,470
Total Net Assets Fund Balance$592,092$608,562▲ $16,470
Total Liabilities and Net Assets / Fund Balance$643,529$657,223▲ $13,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,227$7,991$9,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$456,195--$456,195-
2016$405,352-▲ $50,843-$456,195
2015$415,661-▲ $2,291-$405,352
2014$413,153$1,100▲ $1,408-$415,661
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$65,671$21,250$86,921

Board Members and Trustees

NameTitle
Dr Dean BrescianiChair
Dr William CraftVice-chair
Adi GargDirector
Debra L KnutsonDirector
Dr Carrie BrimhallDirector
Dr John RichmanDirector
Kent EkenDirector
Mark NisbetDirector
Ms Pam AstrupDirector
Dr Anne BlackhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,898
Program Service Revenue
$17,658
Investment Income
$34,637
Other Revenue
$3,106
All Other Contributions
$262,898
Change in Net Assets
$29,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,836
Total Revenue per Audited Statements
$310,463
Total Revenue per Form 990
$323,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,394
Other Expenses$65,949
Total Fundraising Expense$9,151
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,978$48,556-$94,534
Current Officers, Directors, Trustees, and Key Employees$12,957$64,786$8,638$86,381
Other Employee Benefits$21,298$24,181-$45,479
Occupancy-$16,976-$16,976
Advertising-$12,097-$12,097
Conferences and Meetings$8,863$2,524$235$11,622
Fees for Services Accounting-$10,312-$10,312
Office Expenses$935$4,945$272$6,152
Insurance-$4,450-$4,450
Grants to Domestic Orgs$1,650--$1,650
Other Expenses$1,570$951-$951
Depreciation Depletion-$610-$610
Travel$23$200$6$229
Total Functional Expenses$93,274$191,568$9,151$293,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,993
Total Expenses per Audited Statements$293,993
Total Expenses per Form 990$293,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri College University
EIN
23-7102720
Phone
7012318170
Address
650 NP AVENUE NO 110, FARGO, ND 58102-5069

Signing Officer

Name
Tim Flakoll
Title
Provost
Phone
7012318170
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flakoll
Formed
1970
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

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 june 30, 2019, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANNE BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN RICHMAN
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03106
IRS990/OtherRevenueTotalAmt03106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045978
IRS990/OtherSalariesAndWagesGrp/TotalAmt094534
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FLAKOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY - 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 PRIVILEGES AT ALL THREE CAMPUS LIBRARIES. LIBRARY CO-OPERATION PROVIDES A RESOURCE OF MORE THAN 1.25 MILLION BOOKS AND OVER 5,000 JOURNALS WITH TITLES REPRESENTING ALL ACADEMIC DISCIPLINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015658
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY
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 18-19.
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/ExpenseAmt072684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029431
IRS990/PYOtherExpensesAmt0139219
IRS990/PYOtherRevenueAmt07628
IRS990/PYProgramServiceRevenueAmt016416
IRS990/PYRevenuesLessExpensesAmt0-38080
IRS990/PYSalariesCompEmpBnftPaidAmt0220695
IRS990/PYTotalExpensesAmt0359914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt01390009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390009
IRS990ScheduleA/TotalSupportAmt01477351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0456195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0405352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0415661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0405352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0415661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01408
IRS990ScheduleD/EquipmentGrp/BookValueAmt01227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12836
IRS990ScheduleD/RevenueNotReportedAmt0-12836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323299
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 JUNE 30, 2019, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227
IRS990ScheduleD/TotalExpensesPerForm990Amt0293993
IRS990ScheduleD/TotalRevenuePerForm990Amt0323299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PROPOSED 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643529
IRS990/TotalAssetsEOYAmt0657223
IRS990/TotalAssetsGrp/BOYAmt0643529
IRS990/TotalAssetsGrp/EOYAmt0657223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267898
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051437
IRS990/TotalLiabilitiesEOYAmt048661
IRS990/TotalLiabilitiesGrp/BOYAmt051437
IRS990/TotalLiabilitiesGrp/EOYAmt048661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608562
IRS990/TotalOtherCompensationAmt021250
IRS990/TotalOtherProgSrvcExpenseAmt072684
IRS990/TotalOtherProgSrvcGrantAmt01650
IRS990/TotalProgramServiceExpensesAmt093274

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,223
Liabilities
$48,661
Net assets
$608,562
Revenue
$323,299
Expenses
$293,993
Net income
$29,306
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
2019Detailed filing. Detailed filing data is available for this year.$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