Civic Intelligence

Tri College University

990 • Fiscal year 2022 • EIN 23-7102720

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

Organization ProfileWWW.TRI-COLLEGE.ORG
650 Np Avenue 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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$87,718

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$768,416

Down $101,563 (-12%) from 2021

Net Assets

Down

$711,537

Down $97,399 (-12%) from 2021

Liabilities

Down

$56,879

Down $4,164 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$327,017

Down $63,208 (-16%) from 2021

Expenses

Down

$294,160

Down $20,613 (-6.5%) from 2021

Net Income

Down

$32,857

Down $42,595 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$768,416
Liabilities$56,879
Net Assets$711,537
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$327,017
Expenses$294,160
Net Income$32,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$352,048
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$698,380$606,232▼ $92,148
Cash and Non-Interest-Bearing Accounts$118,390$101,382▼ $17,008
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$46$7,500▲ $7,454
Land, Buildings, and Equipment, Net$3,163$3,302▲ $139
Total Assets$869,979$768,416▼ $101,563
Liabilities
Accounts Payable and Accrued Expenses$61,043$56,879▼ $4,164
Total Liabilities$61,043$56,879▼ $4,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,751$709,352▼ $97,399
Net Assets With Donor Restrictions$2,185$2,185→ $0
Total Net Assets Fund Balance$808,936$711,537▼ $97,399
Total Liabilities and Net Assets / Fund Balance$869,979$768,416▼ $101,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,302$5,976$9,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$456,195--$456,195-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$69,859$17,859$87,718

Board Members and Trustees

NameTitle
Dr John RichmanBoard Chair
Dr Anne BlackhurstVice-chair
Bryan NermoeDirector
Dr Dean BrescianiDirector
Dr William CraftDirector
Kent EkenDirector
Shannon FullDirector
Tami NorgardDirector
Dr Carrie BrimhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,859
Program Service Revenue
$8,206
Investment Income
$41,702
Other Revenue
$4,250
All Other Contributions
$258,359
Change in Net Assets
$32,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,016
Revenue Not Reported on Financial Statements
$2,001
Revenue Not Reported on Form 990
$-110,171
Other Revenue Adjustments
$2,001
Total Revenue per Audited Statements
$214,845
Total Revenue per Form 990
$327,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,962
Other Expenses$78,198
Total Fundraising Expense$10,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,142$70,709$9,428$94,279
Other Salaries and Wages$37,762$42,052-$79,814
Other Employee Benefits$23,810$18,059-$41,869
Advertising-$16,833-$16,833
Fees for Services Accounting-$12,002-$12,002
Office Expenses$1,230$5,712$401$7,343
Fees for Services Management$4,000$2,000-$6,000
Insurance-$4,825-$4,825
Conferences and Meetings$991$3,017$345$4,353
Occupancy-$2,468-$2,468
Travel$132$1,133$60$1,325
Depreciation Depletion-$828-$828
Other Expenses$1,071$740-$740
Total Functional Expenses$83,138$200,788$10,234$294,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,245
Total Expenses per Form 990$294,160
Expenses per Audited Statements$292,159
Expenses Not Reported on Form 990$20,086
Expenses Not Reported on Financial Statements$2,001
Other Expense Adjustments$2,001
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 110, FARGO, ND 58102-5069

Signing Officer

Name
Tim Flakoll
Title
Provost
Phone
7012318170
Signed
2022-12-02
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
3
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 XI, LINE 9:

“ROUNDING 1.”

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, 2022, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Endowment management fees 2,000. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Endowment management fees 2,000. Rounding 1.”

Raw XML AppendixShowing 400 of 452 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
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041869
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ProgramServicesAmt01071
IRS990/OtherExpensesGrp/TotalAmt020661
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueTotalAmt04250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037762
IRS990/OtherSalariesAndWagesGrp/TotalAmt079814
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FLAKOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08206
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 21-22.
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 21-22
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COLLABORATIVE GRANTS - START UP FUNDING FOR COLLABORATIVE PROJECTS INVOLVING PROGRAMS AND/OR GROUPS FROM TWO OR MORE UNIVERSITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HUMANITIES NORTH DAKOTA GRANT: FUNDS A SERIES OF WORKSHOPS EXPLORING FREE SPEECH AND ACADEMIC FREEDOM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046741
IRS990/PYOtherExpensesAmt083303
IRS990/PYOtherRevenueAmt05245
IRS990/PYProgramServiceRevenueAmt020260
IRS990/PYRevenuesLessExpensesAmt075452
IRS990/PYSalariesCompEmpBnftPaidAmt0231470
IRS990/PYTotalExpensesAmt0314773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01493437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt01493437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01493437
IRS990ScheduleA/TotalSupportAmt01582679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0456195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0456195
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020086
IRS990ScheduleD/DonatedServicesUseFcltsAmt020086
IRS990ScheduleD/EquipmentGrp/BookValueAmt03302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09278
IRS990ScheduleD/ExpensesNotReportedAmt020086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02001
IRS990ScheduleD/ExpensesSubtotalAmt0292159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130257
IRS990ScheduleD/OtherExpensesNotIncludedAmt02001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02001
IRS990ScheduleD/RevenueNotReportedAmt0-110171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02001
IRS990ScheduleD/RevenueSubtotalAmt0325016
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, 2022, 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/ExplanationTxt1ENDOWMENT MANAGEMENT FEES 2,000. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT MANAGEMENT FEES 2,000. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03302
IRS990ScheduleD/TotalExpensesPerForm990Amt0294160
IRS990ScheduleD/TotalRevenuePerForm990Amt0327017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312245
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/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XI, LINE 9:
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/TotalAssetsBOYAmt0869979
IRS990/TotalAssetsEOYAmt0768416
IRS990/TotalAssetsGrp/BOYAmt0869979
IRS990/TotalAssetsGrp/EOYAmt0768416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272859
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061043
IRS990/TotalLiabilitiesEOYAmt056879
IRS990/TotalLiabilitiesGrp/BOYAmt061043
IRS990/TotalLiabilitiesGrp/EOYAmt056879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711537
IRS990/TotalOtherCompensationAmt017859
IRS990/TotalOtherProgSrvcExpenseAmt067962
IRS990/TotalProgramServiceExpensesAmt083138
IRS990/TotalProgramServiceRevenueAmt08206
IRS990/TotalReportableCompFromOrgAmt069859
IRS990/TotalRevenueGrp/ExclusionAmt045952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,416
Liabilities
$56,879
Net assets
$711,537
Revenue
$327,017
Expenses
$294,160
Net income
$32,857
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
2022Detailed filing. Detailed filing data is available for this year.$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