Civic Intelligence

Pine Technical and Community College Foundation

990 • Fiscal year 2015 • EIN 31-1666015

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.PINE.EDU/ABOUT/PTCC-FOUNDATION
900 4th Street SEPine City, MN 55063

(320) 629-6764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$464,977

Down $24,187 (-4.9%) from 2014

Net Assets

Down

$464,977

Down $24,187 (-4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$86,317

Down $37,689 (-30%) from 2014

Expenses

Up

$100,414

Up $35,463 (+55%) from 2014

Net Income

Down

-$14,097

Down $73,152 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $366,651Liabilities 2012: $0Net Assets 2012: $366,6512012Assets 2013: $399,976Liabilities 2013: $0Net Assets 2013: $399,9762013Assets 2014: $489,164Liabilities 2014: $0Net Assets 2014: $489,1642014Assets 2015: $464,977Liabilities 2015: $0Net Assets 2015: $464,9772015Assets 2016: $462,632Liabilities 2016: $0Net Assets 2016: $462,6322016Assets 2017: $506,970Liabilities 2017: $0Net Assets 2017: $506,9702017Assets 2018: $515,792Liabilities 2018: $0Net Assets 2018: $515,7922018Assets 2019: $566,567Liabilities 2019: $0Net Assets 2019: $566,5672019Assets 2020: $522,598Liabilities 2020: $0Net Assets 2020: $522,5982020Assets 2021: $557,569Liabilities 2021: $0Net Assets 2021: $557,5692021Assets 2022: $515,273Liabilities 2022: $0Net Assets 2022: $515,2732022Assets 2023: $667,356Liabilities 2023: $0Net Assets 2023: $667,3562023Assets 2024: $576,937Liabilities 2024: $0Net Assets 2024: $576,9372024

Highlighted filing

2015

Assets$464,977
Liabilities$0
Net Assets$464,977
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $67,1192012Expenses 2013: $62,4772013Revenue 2014: $124,006Expenses 2014: $64,951Net Income 2014: $59,0552014Revenue 2015: $86,317Expenses 2015: $100,414Net Income 2015: -$14,0972015Revenue 2016: $80,890Expenses 2016: $75,278Net Income 2016: $5,6122016Revenue 2017: $85,902Expenses 2017: $65,604Net Income 2017: $20,2982017Revenue 2018: $173,938Expenses 2018: $165,116Net Income 2018: $8,8222018Revenue 2019: $267,431Expenses 2019: $216,656Net Income 2019: $50,7752019Revenue 2020: $374,761Expenses 2020: $404,639Net Income 2020: -$29,8782020Revenue 2021: $296,596Expenses 2021: $335,636Net Income 2021: -$39,0402021Revenue 2022: $423,367Expenses 2022: $401,143Net Income 2022: $22,2242022Revenue 2023: $528,101Expenses 2023: $396,929Net Income 2023: $131,1722023Revenue 2024: $923,833Expenses 2024: $1,040,461Net Income 2024: -$116,6282024

Highlighted filing

2015

Revenue$86,317
Expenses$100,414
Net Income-$14,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$93,355
Mission and Program Overview

Mission

To promote and support programs at pine technical college primarily by providing scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,743$357,352▼ $10,391
Cash and Non-Interest-Bearing Accounts$81,526$83,991▲ $2,465
Pledges and Grants Receivable$30,695$16,134▼ $14,561
Other Notes and Loans Receivable, Net$1,200--
Inventories for Sale or Use$500--
Total Assets$489,164$464,977▼ $24,187
Other Assets Total$7,500$7,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$253,905$253,905→ $0
Temporarily Rstr Net Assets$181,915$165,876▼ $16,039
Unrestricted Net Assets$53,344$45,196▼ $8,148
Total Net Assets Fund Balance$489,164$464,977▼ $24,187
Total Liabilities and Net Assets / Fund Balance$489,164$464,977▼ $24,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim CarlsonChair
Coleman McdonoughVice-chair
Bob ThompsonDirector
Gary ShawDirector
Jane RobbinsDirector
John NorrisDirector
Kathy PalmquistDirector
Lori TapaniDirector
Mary Kay BrautiganDirector
Keith Oscar SutherlandSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,194
Program Service Revenue
$0
Investment Income
$13,508
Other Revenue
$11,615
All Other Contributions
$61,194
Change in Net Assets
$-14,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,317
Revenue Not Reported on Form 990
$-10,090
Total Revenue per Audited Statements
$76,227
Total Revenue per Form 990
$86,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,227$262-$25,489
Fees for Service Investment Mgmnt Fees$3,617--$3,617
Fees for Services Accounting$1,855$134-$1,989
Insurance$1,046$76-$1,122
Office Expenses$496$36-$532
Total Functional Expenses$99,906$508$0$100,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,414
Total Expenses per Audited Statements$100,414
Total Expenses per Form 990$100,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,157
Fundraising Direct Expenses$2,121
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The legal name of the corporation was changed from pine technical college foundation to pine technical and community college foundation. Supporting documents are attached to this return.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 and related schedules is sent to at least one member of the board for approval prior to finalizing and ultimate filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“At least annually all members of the board review the conflict of interest policy and are required to disclose any pertinent information. Any potential conflicts of interest that arise are then dealt with on a case by case basis, either by the board as a whole or by an appropriately designated committee.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, income tax returns, and related items are made available to the public upon request. The request may be made in person, over the phone, or by mail. Photocopies are made of the requested documents and may be picked up by or mailed to the requesting party within a reasonable processing period.”

Filing and Contact Details

Filer

Filer Name
Pine Technical and Community College Foundation
EIN
31-1666015
Address
900 4TH STREET SE, PINE CITY, MN 55063

Signing Officer

Name
Kim Carlson
Title
Chairman
Phone
3206296764
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Carlson
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Peggy J Jensen CPA
Phone
3206292090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized gains / (losses) on investments.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL COLLEGE PRIMARILY BY PROVIDING SCHOLARSHIPS TO STUDENTS
IRS990/AllOtherContributionsAmt061194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH OSCAR SUTHERLAND
IRS990/BooksInCareOfDetail/PhoneNum03206296764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 4TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081526
IRS990/CashNonInterestBearingGrp/EOYAmt083991
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04917
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013508
IRS990/CYOtherExpensesAmt0100414
IRS990/CYOtherRevenueAmt011615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS - ORGANIZATION SOLICITS DONATIONS FROM STAFF, ALUMNI, LOCAL BUSINESSES, ETC. AND THEN SCHOLARSHIPS ARE GIVEN TO STUDENTS AT PINE TECHNICAL COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01855
IRS990/FeesForServicesAccountingGrp/TotalAmt01989
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03617
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03617
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY PALMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY BRAUTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI TAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COLEMAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH OSCAR SUTHERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02121
IRS990/FundraisingGrossIncomeAmt012157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093355
IRS990/GrossSalesOfInventoryAmt06496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076
IRS990/InsuranceGrp/ProgramServicesAmt01046
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt013508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL COLLEGE PRIMARILY BY PROVIDING SCHOLARSHIPS TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489164
IRS990/NetAssetsOrFundBalancesEOYAmt0464977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS GIVEN
IRS990/OtherExpensesGrp/Desc1BTD CAMPAIGN EXPENDITURES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt066800
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt225227
IRS990/OtherExpensesGrp/TotalAmt066800
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt225489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0253905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0253905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLE PROGRAM - CARS DONATED TO THE ORGANIZATION ARE REPAIRED BY STUDENTS AS PART OF THE PTC AUTOMOTIVE PROGRAM, WITH FUNDING FROM THE ORGANIATION, AND ARE THEN SOLD, SCRAPPED, OR DONATED TO FAMILIES IN NEED. PROCEEDS ARE RETURNED TO THE PROGRAM FOR VEHICLE REPAIR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021811
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOTERS AND SKILLSUSA - SCHOLARSHIPS AND SUPPORTING EXPENSES RELATED SPECIFICALLY TO THE COLLEGES GUNSMITHING AND AUTOMOTIVE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011729
IRS990/PYOtherExpensesAmt064951
IRS990/PYOtherRevenueAmt010919
IRS990/PYRevenuesLessExpensesAmt059055
IRS990/PYTotalExpensesAmt064951
IRS990/PYTotalRevenueAmt0124006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt0241715
IRS990ScheduleA/SubstantialContributorsTotAmt051148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292863
IRS990ScheduleA/TotalSupportAmt0349539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0100414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLES
IRS990ScheduleD/RevenueNotReportedAmt0-10090
IRS990ScheduleD/RevenueSubtotalAmt086317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07500
IRS990ScheduleD/TotalExpensesPerForm990Amt0100414
IRS990ScheduleD/TotalRevenuePerForm990Amt086317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEGAL NAME OF THE CORPORATION WAS CHANGED FROM PINE TECHNICAL COLLEGE FOUNDATION TO PINE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION. SUPPORTING DOCUMENTS ARE ATTACHED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND RELATED SCHEDULES IS SENT TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING AND ULTIMATE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON, OVER THE PHONE, OR BY MAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND MAY BE PICKED UP BY OR MAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAINS / (LOSSES) ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489164
IRS990/TotalAssetsEOYAmt0464977
IRS990/TotalAssetsGrp/BOYAmt0489164
IRS990/TotalAssetsGrp/EOYAmt0464977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03206296764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0311666015
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 4TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Currie Pangerl & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Hillside Ave SW Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy J Jensen CPA
ReturnHeader/ReturnTs02016-02-11T09:26:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,977
Liabilities
$0
Net assets
$464,977
Revenue
$86,317
Expenses
$100,414
Net income
-$14,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.92$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.40$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.27$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits