Civic Intelligence

Tri College University

990 • Fiscal year 2024 • EIN 23-7102720

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$117,247

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$857,974

Up $857,974 from 2024

Net Assets

Up

$790,690

Up $790,690 from 2024

Liabilities

Up

$67,284

Up $67,284 from 2024

Revenue

Up

$425,730

Up $408,661 (+2394%) from 2024

Expenses

Down

$349,843

Down $484,715 (-58%) from 2024

Net Income

Up

$75,887

Up $893,376 (+109%) from 2024

Historical Trend

Balance Sheet Trend

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: $02024Assets 2024: $857,974Liabilities 2024: $67,284Net Assets 2024: $790,6902024

Highlighted filing

2024

Assets$857,974
Liabilities$67,284
Net Assets$790,690

Operations Trend

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: -$817,4892024Revenue 2024: $425,730Expenses 2024: $349,843Net Income 2024: $75,8872024

Highlighted filing

2024

Revenue$425,730
Expenses$349,843
Net Income$75,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$901,238
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$680,467$684,915▲ $4,448
Cash and Non-Interest-Bearing Accounts$71,921$107,387▲ $35,466
Savings and Temporary Cash Investments$55,000$55,000→ $0
Accounts Receivable$3,300$2,255▼ $1,045
Land, Buildings, and Equipment, Net$3,507$1,830▼ $1,677
Total Assets$822,538$857,974▲ $35,436
Other Assets Total$8,343$6,587▼ $1,756
Liabilities
Accounts Payable and Accrued Expenses$57,237$60,197▲ $2,960
Other Liabilities$8,343$6,587▼ $1,756
Deferred Revenue$1,500$500▼ $1,000
Total Liabilities$67,080$67,284▲ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,973$786,766▲ $40,793
Net Assets With Donor Restrictions$9,485$3,924▼ $5,561
Total Net Assets Fund Balance$755,458$790,690▲ $35,232
Total Liabilities and Net Assets / Fund Balance$822,538$857,974▲ $35,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,830$4,700$6,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FlakollProvost/secretaryPT$98,339$18,908$117,247

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$305,991
Program Service Revenue
$6,890
Investment Income
$112,809
Other Revenue
$40
All Other Contributions
$299,010
Change in Net Assets
$75,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,979
Total Revenue per Audited Statements
$408,751
Total Revenue per Form 990
$425,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,495
Other Expenses$81,748
Total Fundraising Expense$10,887
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,272$62,090-$105,362
Current Officers, Directors, Trustees, and Key Employees$15,150$75,751$10,100$101,001
Other Employee Benefits$27,867$33,265-$61,132
Office Expenses$1,246$16,543$365$18,154
Advertising-$15,123-$15,123
Fees for Services Accounting-$13,700-$13,700
Conferences and Meetings$733$6,468$367$7,568
Fees for Services Other-$6,536-$6,536
Insurance-$3,782-$3,782
Occupancy-$2,696-$2,696
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Travel$114$955$55$1,124
Other Expenses$6,907$806-$806
Grants to Domestic Individuals$600--$600
Depreciation Depletion-$517-$517
Total Functional Expenses$95,889$243,067$10,887$349,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,520
Expenses per Audited Statements$349,843
Total Expenses per Form 990$349,843
Expenses Not Reported on Form 990$23,677
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,587
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
Dr Carrie Brimhall
Title
Board Chair
Phone
7012318170
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carrie Brimhall
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

Walk into my future program - program provides elementary age students the opportunity to experience a college campus and be introduced into a variety of professions via hands-on activities. Humanities north dakota grant - grant supported a presentation on "ai and the humanities" which explored opportunities and concerns as they relate to different types of artificially intelligent systems.

FORM 990, PART XI, LINE 9:

ROUNDING -4.

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, 2024, 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 2D - OTHER ADJUSTMENTS:

Loss on equipment included with expenses on financials 1,160.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on equipment included with expenses on financials 1,160. Rounding 5.

Raw XML AppendixShowing 400 of 465 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/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061132
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ProgramServicesAmt06907
IRS990/OtherExpensesGrp/TotalAmt08932
IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherExpensesGrp/TotalAmt2806
IRS990/OtherLiabilitiesGrp/BOYAmt08343
IRS990/OtherLiabilitiesGrp/EOYAmt06587
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CARRIE BRIMHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06890
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 23-24.
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. ONE GRANT WAS AWARDED IN FY23-24.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HUMANITIES NORTH DAKOTA GRANT - GRANT SUPPORTED A PRESENTATION ON "AI AND THE HUMANITIES" WHICH EXPLORED OPPORTUNITIES AND CONCERNS AS THEY RELATE TO DIFFERENT TYPES OF ARTIFICIALLY INTELLIGENT SYSTEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WALK INTO MY FUTURE PROGRAM - PROGRAM PROVIDES ELEMENTARY AGE STUDENTS THE OPPORTUNITY TO EXPERIENCE A COLLEGE CAMPUS AND BE INTRODUCED INTO A VARIETY OF PROFESSIONS VIA HANDS-ON ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079236
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046167
IRS990/PYOtherExpensesAmt058075
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt06540
IRS990/PYRevenuesLessExpensesAmt040797
IRS990/PYSalariesCompEmpBnftPaidAmt0253037
IRS990/PYTotalExpensesAmt0311112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt01522549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522549
IRS990ScheduleA/TotalSupportAmt01621548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022512
IRS990ScheduleD/DonatedServicesUseFcltsAmt022512
IRS990ScheduleD/EquipmentGrp/BookValueAmt01830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06530
IRS990ScheduleD/ExpensesNotReportedAmt023677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0349843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40651
IRS990ScheduleD/OtherExpensesIncludedAmt01165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01160
IRS990ScheduleD/RevenueNotReportedAmt0-16979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425730
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, 2024, 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/ExplanationTxt1LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 1,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON EQUIPMENT INCLUDED WITH EXPENSES ON FINANCIALS 1,160. ROUNDING 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830
IRS990ScheduleD/TotalExpensesPerForm990Amt0349843
IRS990ScheduleD/TotalLiabilityAmt06587
IRS990ScheduleD/TotalRevenuePerForm990Amt0425730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALK INTO MY FUTURE PROGRAM - PROGRAM PROVIDES ELEMENTARY AGE STUDENTS THE OPPORTUNITY TO EXPERIENCE A COLLEGE CAMPUS AND BE INTRODUCED INTO A VARIETY OF PROFESSIONS VIA HANDS-ON ACTIVITIES. HUMANITIES NORTH DAKOTA GRANT - GRANT SUPPORTED A PRESENTATION ON "AI AND THE HUMANITIES" WHICH EXPLORED OPPORTUNITIES AND CONCERNS AS THEY RELATE TO DIFFERENT TYPES OF ARTIFICIALLY INTELLIGENT SYSTEMS.
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/ExplanationTxt4ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822538
IRS990/TotalAssetsEOYAmt0857974
IRS990/TotalAssetsGrp/BOYAmt0822538
IRS990/TotalAssetsGrp/EOYAmt0857974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305991
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349843

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.67$7.91$4.26$3.50$0.76
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