Civic Intelligence

Tri College University

990 • Fiscal year 2020 • EIN 23-7102720

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,319

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$724,498

Up $67,275 (+10%) from 2019

Net Assets

Up

$632,432

Up $23,870 (+3.9%) from 2019

Liabilities

Up

$92,066

Up $43,405 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$337,738

Up $14,439 (+4.5%) from 2019

Expenses

Up

$294,727

Up $734 (+0.2%) from 2019

Net Income

Up

$43,011

Up $13,705 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$724,498
Liabilities$92,066
Net Assets$632,432
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$337,738
Expenses$294,727
Net Income$43,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$445,171
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$529,235$547,957▲ $18,722
Cash and Non-Interest-Bearing Accounts$75,761$125,161▲ $49,400
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$1,227$1,380▲ $153
Accounts Receivable$1,000$0▼ $1,000
Total Assets$657,223$724,498▲ $67,275
Liabilities
Accounts Payable and Accrued Expenses$48,661$92,066▲ $43,405
Total Liabilities$48,661$92,066▲ $43,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,562$632,432▲ $23,870
Total Net Assets Fund Balance$608,562$632,432▲ $23,870
Total Liabilities and Net Assets / Fund Balance$657,223$724,498▲ $67,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,380$8,556$9,936

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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$67,580$22,739$90,319

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
Laura GoldhahnDirector
Mark NisbetDirector
Dr Anne BlackhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,978
Program Service Revenue
$16,824
Investment Income
$30,032
Other Revenue
$3,904
All Other Contributions
$278,778
Change in Net Assets
$43,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,141
Total Revenue per Audited Statements
$318,597
Total Revenue per Form 990
$337,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,038
Other Expenses$56,689
Total Fundraising Expense$9,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,054$49,266-$95,320
Current Officers, Directors, Trustees, and Key Employees$13,742$68,708$9,161$91,611
Other Employee Benefits$23,938$27,169-$51,107
Occupancy-$17,437-$17,437
Advertising-$11,588-$11,588
Fees for Services Accounting-$11,203-$11,203
Office Expenses$838$4,759$291$5,888
Insurance-$4,455-$4,455
Conferences and Meetings$408$2,367$205$2,980
Depreciation Depletion-$565-$565
Other Expenses$500$860-$500
Travel$21$185$7$213
Total Functional Expenses$85,501$199,562$9,664$294,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,727
Total Expenses per Audited Statements$294,727
Total Expenses per Form 990$294,727
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“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
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flakoll
Formed
1970
Legal Domicile
Nd
Voting Board Members
10
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, 2020, 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 459 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/PersonNm1DR WILLIAM CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ANNE BLACKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN RICHMAN
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03904
IRS990/OtherRevenueTotalAmt03904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046054
IRS990/OtherSalariesAndWagesGrp/TotalAmt095320
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FLAKOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016824
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDERS FUND - BOARD DESIGNATED ENDOWMENT FUND ESTABLISHED TO PRESERVE MONEYS FOR THE FUTURE OPERATIONS OF TRI COLLEGE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0WIMF ENDOWMENT - ESTABLISHED TO PROVIDE FUNDS FOR THE "WALK INTO MY FUTURE" PROGRAM.
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 19-20.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL: TO ASSIST IN THE ESTABLISHMENT AND THE MAINTENANCE OF COOPERATIVE EFFORTS THAT ENRICH THE ACADEMIC ENVIRONMENT FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. THESE PROGRAMS INCLUDE THE FACILITATION OF COURSE EXCHANGE AND COORDINATED EFFORTS FOR SHARED PROJECTS, PROGRAMS, AND RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH ACTIVITY BOOK: DONATIONS RECEIVED FOR AND EXPENSES RELATED TO PRODUCING A YOUTH ACTIVITY BOOK PROMOTING THE FARGO, MOORHEAD AREA AND THE FIVE PARTNER COLLEGE INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FROM TWO OR MORE UNIVERSITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt034637
IRS990/PYOtherExpensesAmt065949
IRS990/PYOtherRevenueAmt03106
IRS990/PYProgramServiceRevenueAmt017658
IRS990/PYRevenuesLessExpensesAmt029306
IRS990/PYSalariesCompEmpBnftPaidAmt0226394
IRS990/PYTotalExpensesAmt0293993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043011
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt01385423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385423
IRS990ScheduleA/TotalSupportAmt01470414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0456195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0456195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0405352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0456195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0415661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0405352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02291
IRS990ScheduleD/EquipmentGrp/BookValueAmt01380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19141
IRS990ScheduleD/RevenueNotReportedAmt0-19141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337738
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, 2020, 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/TotalBookValueLandBuildingsAmt01380
IRS990ScheduleD/TotalExpensesPerForm990Amt0294727
IRS990ScheduleD/TotalRevenuePerForm990Amt0337738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294727
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657223
IRS990/TotalAssetsEOYAmt0724498
IRS990/TotalAssetsGrp/BOYAmt0657223
IRS990/TotalAssetsGrp/EOYAmt0724498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286978
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048661
IRS990/TotalLiabilitiesEOYAmt092066
IRS990/TotalLiabilitiesGrp/BOYAmt048661
IRS990/TotalLiabilitiesGrp/EOYAmt092066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632432
IRS990/TotalOtherCompensationAmt022739
IRS990/TotalOtherProgSrvcExpenseAmt065238
IRS990/TotalProgramServiceExpensesAmt085501
IRS990/TotalProgramServiceRevenueAmt016824

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,498
Liabilities
$92,066
Net assets
$632,432
Revenue
$337,738
Expenses
$294,727
Net income
$43,011
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
2020Detailed filing. Detailed filing data is available for this year.$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