Civic Intelligence

Tri College University

990 • Fiscal year 2023 • EIN 23-7102720

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

Organization ProfileWWW.TRI-COLLEGE.ORG
650 Np Ave 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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,803

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$822,538

Up $54,122 (+7.0%) from 2022

Net Assets

Up

$755,458

Up $43,921 (+6.2%) from 2022

Liabilities

Up

$67,080

Up $10,201 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$351,909

Up $24,892 (+7.6%) from 2022

Expenses

Up

$311,112

Up $16,952 (+5.8%) from 2022

Net Income

Up

$40,797

Up $7,940 (+24%) from 2022

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 2023: $822,538Liabilities 2023: $67,080Net Assets 2023: $755,4582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$822,538
Liabilities$67,080
Net Assets$755,458
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 2023: $351,909Expenses 2023: $311,112Net Income 2023: $40,7972023Revenue 2024: $17,069Expenses 2024: $834,558Net Income 2024: -$817,4892024

Highlighted filing

2023

Revenue$351,909
Expenses$311,112
Net Income$40,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$598,821
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$606,232$680,467▲ $74,235
Cash and Non-Interest-Bearing Accounts$101,382$71,921▼ $29,461
Savings and Temporary Cash Investments$50,000$55,000▲ $5,000
Land, Buildings, and Equipment, Net$3,302$3,507▲ $205
Accounts Receivable$7,500$3,300▼ $4,200
Total Assets$768,416$822,538▲ $54,122
Other Assets Total$0$8,343▲ $8,343
Liabilities
Accounts Payable and Accrued Expenses$56,879$57,237▲ $358
Other Liabilities$0$8,343▲ $8,343
Deferred Revenue-$1,500-
Total Liabilities$56,879$67,080▲ $10,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,352$745,973▲ $36,621
Net Assets With Donor Restrictions$2,185$9,485▲ $7,300
Total Net Assets Fund Balance$711,537$755,458▲ $43,921
Total Liabilities and Net Assets / Fund Balance$768,416$822,538▲ $54,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,507$6,890$10,397
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$71,328$23,475$94,803

Board Members and Trustees

NameTitle
Dr Anne BlackhurstChair
Dr Carrie BrimhallVice Chair
Dr David J CookDirector
Dr Rod FlaniganDirector
Dr William CraftDirector
Kent EkenDirector
Shannon FullDirector
Tami NorgardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,452
Program Service Revenue
$6,540
Investment Income
$46,167
Other Revenue
$5,750
All Other Contributions
$293,452
Change in Net Assets
$40,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,909
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$32,072
Total Revenue per Audited Statements
$381,981
Total Revenue per Form 990
$351,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,037
Other Expenses$58,075
Total Fundraising Expense$10,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,959$59,701-$101,660
Current Officers, Directors, Trustees, and Key Employees$14,481$72,406$9,654$96,541
Other Employee Benefits$24,902$29,934-$54,836
Advertising-$14,761-$14,761
Fees for Services Accounting-$13,001-$13,001
Office Expenses$808$4,467$274$5,549
Insurance-$5,135-$5,135
Conferences and Meetings$607$3,305$303$4,215
Occupancy-$3,299-$3,299
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Depreciation Depletion-$914-$914
Travel$23$196$10$229
Other Expenses$4,997$55-$55
Total Functional Expenses$87,777$213,094$10,241$311,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,060
Total Expenses per Form 990$311,112
Expenses per Audited Statements$309,112
Expenses Not Reported on Form 990$28,948
Expenses Not Reported on Financial Statements$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$8,343
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 AVE 110, FARGO, ND 58102-5069

Signing Officer

Name
Tim Flakoll
Title
Provost
Phone
7012318170
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Flakoll
Formed
1970
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
3
Employees
3
Volunteers
8

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 III, Line 2

“Youth 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. There are activities during fy 22-23”

Form 990, Part III, Line 3

“The organization discontinued the humanities north dakota grant program.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 454 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt024902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054836
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt04997
IRS990/OtherExpensesGrp/TotalAmt07907
IRS990/OtherExpensesGrp/TotalAmt11010
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08343
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueTotalAmt05750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101660
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM FLAKOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06540
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 22-23.
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/ExpenseAmt076202
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041702
IRS990/PYOtherExpensesAmt078198
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt08206
IRS990/PYRevenuesLessExpensesAmt032857
IRS990/PYSalariesCompEmpBnftPaidAmt0215962
IRS990/PYTotalExpensesAmt0294160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt01502114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502114
IRS990ScheduleA/TotalSupportAmt01595513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028947
IRS990ScheduleD/DonatedServicesUseFcltsAmt028947
IRS990ScheduleD/EquipmentGrp/BookValueAmt03507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010397
IRS990ScheduleD/ExpensesNotReportedAmt028948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0309112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03125
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt032072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0349909
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03507
IRS990ScheduleD/TotalExpensesPerForm990Amt0311112
IRS990ScheduleD/TotalLiabilityAmt08343
IRS990ScheduleD/TotalRevenuePerForm990Amt0351909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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. THERE ARE ACTIVITIES DURING FY 22-23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCONTINUED THE HUMANITIES NORTH DAKOTA GRANT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PROPOSED 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/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768416
IRS990/TotalAssetsEOYAmt0822538
IRS990/TotalAssetsGrp/BOYAmt0768416
IRS990/TotalAssetsGrp/EOYAmt0822538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293452
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056879
IRS990/TotalLiabilitiesEOYAmt067080
IRS990/TotalLiabilitiesGrp/BOYAmt056879
IRS990/TotalLiabilitiesGrp/EOYAmt067080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755458
IRS990/TotalOtherCompensationAmt023475
IRS990/TotalOtherProgSrvcExpenseAmt076602
IRS990/TotalProgramServiceExpensesAmt087777
IRS990/TotalProgramServiceRevenueAmt06540
IRS990/TotalReportableCompFromOrgAmt071328
IRS990/TotalRevenueGrp/ExclusionAmt051917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,538
Liabilities
$67,080
Net assets
$755,458
Revenue
$351,909
Expenses
$311,112
Net income
$40,797
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
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.67$7.55$3.52$3.11$0.41
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