Civic Intelligence

Tri College University

990 • Fiscal year 2021 • EIN 23-7102720

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,513

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$869,979

Up $145,481 (+20%) from 2020

Net Assets

Up

$808,936

Up $176,504 (+28%) from 2020

Liabilities

Down

$61,043

Down $31,023 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$390,225

Up $52,487 (+16%) from 2020

Expenses

Up

$314,773

Up $20,046 (+6.8%) from 2020

Net Income

Up

$75,452

Up $32,441 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$869,979
Liabilities$61,043
Net Assets$808,936
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$390,225
Expenses$314,773
Net Income$75,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$582,311
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$547,957$698,380▲ $150,423
Cash and Non-Interest-Bearing Accounts$125,161$118,390▼ $6,771
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$1,380$3,163▲ $1,783
Accounts Receivable-$46-
Total Assets$724,498$869,979▲ $145,481
Liabilities
Accounts Payable and Accrued Expenses$92,066$61,043▼ $31,023
Total Liabilities$92,066$61,043▼ $31,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,432$808,936▲ $176,504
Total Net Assets Fund Balance$632,432$808,936▲ $176,504
Total Liabilities and Net Assets / Fund Balance$724,498$869,979▲ $145,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,163$9,239$12,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$456,195--$456,195-
2016$405,352-▲ $50,843-$456,195
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$69,270$23,243$92,513

Board Members and Trustees

NameTitle
Dr William CraftBoard Chair
Dr John RichmanVice-chair
Adi GargDirector
Dr Carrie BrimhallDirector
Dr Dean BrescianiDirector
Kent EkenDirector
Laura GoldhahnDirector
Mark NisbetDirector
Dr Anne BlackhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,979
Program Service Revenue
$20,260
Investment Income
$46,741
Other Revenue
$5,245
All Other Contributions
$269,306
Change in Net Assets
$75,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,053
Total Revenue per Audited Statements
$491,278
Total Revenue per Form 990
$390,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,470
Other Expenses$83,303
Total Fundraising Expense$10,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,043$70,215$9,362$93,620
Other Salaries and Wages$38,409$49,542-$87,951
Other Employee Benefits$23,240$26,659-$49,899
Occupancy-$23,433-$23,433
Advertising-$18,549-$18,549
Fees for Services Accounting-$15,502-$15,502
Office Expenses$1,215$5,909$323$7,447
Conferences and Meetings$666$5,394$333$6,393
Insurance-$4,558-$4,558
Depreciation Depletion-$684-$684
Travel$53$454$27$534
Other Expenses$3,900$250-$250
Interest-$233-$233
Total Functional Expenses$81,526$223,202$10,045$314,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,773
Total Expenses per Audited Statements$314,773
Total Expenses per Form 990$314,773
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
Yes
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 A, Line 4

“Tri-college university has made the following changes to their organization documents for fy 20-21: - minnesota state community and technical college and north dakota state college of science has been added to the university's bylaws for the purpose of the organization. - the president of minnesota state community and technical college and the president of north dakota sate college of science have been added to the board of directors. - there shall be four (4) at-large board members to be nominated and elected by the full board of directors. Previously five (5). - the provost of tri-college university may serve as a proxy for a campus president on the board of directos.”

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
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flakoll
Formed
1970
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
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, 2021, 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 446 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/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt03900
IRS990/OtherExpensesGrp/TotalAmt04900
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05245
IRS990/OtherRevenueTotalAmt05245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038409
IRS990/OtherSalariesAndWagesGrp/TotalAmt087951
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FLAKOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
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 20-21.
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. NO ACTIVITY DURING FY 20-21
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FROM TWO OR MORE UNIVERSITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030032
IRS990/PYOtherExpensesAmt056689
IRS990/PYOtherRevenueAmt03904
IRS990/PYProgramServiceRevenueAmt016824
IRS990/PYRevenuesLessExpensesAmt043011
IRS990/PYSalariesCompEmpBnftPaidAmt0238038
IRS990/PYTotalExpensesAmt0294727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075452
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt01468417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468417
IRS990ScheduleA/TotalSupportAmt01550807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0456195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0405352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050843
IRS990ScheduleD/EquipmentGrp/BookValueAmt03163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101053
IRS990ScheduleD/RevenueNotReportedAmt0101053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390225
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, 2021, 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/TotalBookValueLandBuildingsAmt03163
IRS990ScheduleD/TotalExpensesPerForm990Amt0314773
IRS990ScheduleD/TotalRevenuePerForm990Amt0390225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-COLLEGE UNIVERSITY HAS MADE THE FOLLOWING CHANGES TO THEIR ORGANIZATION DOCUMENTS FOR FY 20-21: - MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE AND NORTH DAKOTA STATE COLLEGE OF SCIENCE HAS BEEN ADDED TO THE UNIVERSITY'S BYLAWS FOR THE PURPOSE OF THE ORGANIZATION. - THE PRESIDENT OF MINNESOTA STATE COMMUNITY AND TECHNICAL COLLEGE AND THE PRESIDENT OF NORTH DAKOTA SATE COLLEGE OF SCIENCE HAVE BEEN ADDED TO THE BOARD OF DIRECTORS. - THERE SHALL BE FOUR (4) AT-LARGE BOARD MEMBERS TO BE NOMINATED AND ELECTED BY THE FULL BOARD OF DIRECTORS. PREVIOUSLY FIVE (5). - THE PROVOST OF TRI-COLLEGE UNIVERSITY MAY SERVE AS A PROXY FOR A CAMPUS PRESIDENT ON THE BOARD OF DIRECTOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2PROPOSED 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/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724498
IRS990/TotalAssetsEOYAmt0869979
IRS990/TotalAssetsGrp/BOYAmt0724498
IRS990/TotalAssetsGrp/EOYAmt0869979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317979
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092066
IRS990/TotalLiabilitiesEOYAmt061043
IRS990/TotalLiabilitiesGrp/BOYAmt092066
IRS990/TotalLiabilitiesGrp/EOYAmt061043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808936
IRS990/TotalOtherCompensationAmt023243
IRS990/TotalOtherProgSrvcExpenseAmt069552
IRS990/TotalProgramServiceExpensesAmt081526
IRS990/TotalProgramServiceRevenueAmt020260
IRS990/TotalReportableCompFromOrgAmt069270
IRS990/TotalRevenueGrp/ExclusionAmt051986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0454

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,979
Liabilities
$61,043
Net assets
$808,936
Revenue
$390,225
Expenses
$314,773
Net income
$75,452
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