Civic Intelligence

Pine Technical and Community College Foundation

990 • Fiscal year 2020 • EIN 31-1666015

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

(320) 629-5140

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$522,598

Down $43,969 (-7.8%) from 2019

Net Assets

Down

$522,598

Down $43,969 (-7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$374,761

Up $107,330 (+40%) from 2019

Expenses

Up

$404,639

Up $187,983 (+87%) from 2019

Net Income

Down

-$29,878

Down $80,653 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$522,598
Liabilities$0
Net Assets$522,598
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$374,761
Expenses$404,639
Net Income-$29,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$388,978
Mission and Program Overview

Mission

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

The pine technical and community college foundation is a partner with the college in providin gleadership in education in the region. The foundation will become a collaborator in building programs, services and facilities that benefit students, faculty, business and industry in the community. The foundation will creatively assist and collaborate with college faculty, staff and administration to enhance college life and the college's place in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,473$394,545▼ $41,928
Cash and Non-Interest-Bearing Accounts$118,350$128,053▲ $9,703
Pledges and Grants Receivable$4,244--
Total Assets$566,567$522,598▼ $43,969
Other Assets Total$7,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$468,617$434,673▼ $33,944
Net Assets Without Donor Restrictions$97,950$87,925▼ $10,025
Total Net Assets Fund Balance$566,567$522,598▼ $43,969
Total Liabilities and Net Assets / Fund Balance$566,567$522,598▼ $43,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$432,667-▲ $3,665-$411,702
2018$426,818$2,200▲ $23,431-$432,667
2017$425,312-▲ $22,690-$426,818
2016$401,713$6,682▲ $37,603-$425,312
2015$408,108$8,250▲ $6,988-$401,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob ThompsonPresident
Hank SchillingDirector
Jane RobbinsDirector
John NorrisDirector
Julie SchmidtDirector
Karen JansenDirector
Kelly SprattDirector
Lori TapaniDirector
Max BlaufussDirector
Oscar SutherlandSecretary Tr
Coleman McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,852
Program Service Revenue
$0
Investment Income
$21,401
Other Revenue
$8,508
All Other Contributions
$336,124
Change in Net Assets
$-29,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,781
Other Expenses$89,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$314,781--$314,781
Fees for Service Investment Mgmnt Fees$4,094$151-$4,245
Fees for Services Accounting$1,467$1,394-$2,861
Other Expenses$1,456--$1,456
Insurance$422$402-$824
Office Expenses-$165-$165
Total Functional Expenses$402,527$2,112$0$404,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,825
Fundraising Direct Expenses$4,400
Fundraising Gross Income$4,400
Gaming Direct Expenses$2,317
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and related schedules are provided to at least one member of the board for approval prior to finalizing. The entire board is then given the opprotunity to review the return and related schedules prior to filing with the irs.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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 at the college, over the phone, by mail, or by email. Photocopies are made of the requested documents and they may then be picked up, mailed, or emailed to the requesting party within a reasonable processing period.”

Filing and Contact Details

Filer

Filer Name
Pine Technical & Community College
EIN
31-1666015
Phone
3206295140
Address
900 4TH STREET SE, PINE CITY, MN 55063

Signing Officer

Name
Bob Thompson
Title
President
Phone
2187918224
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Thompson
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 STE 2, PINE CITY, MN 55063
Preparer
Peggy J Jensen CPA
Phone
3206292090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted enowment funds are held in perpetuity per donor restrictions, while earnings on those funds are intended to be used for scholarships and grants to students and/or for supporting specific programs at the college in order to offer a more diverse education for students.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PINE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION IS A PARTNER WITH THE COLLEGE IN PROVIDIN GLEADERSHIP IN EDUCATION IN THE REGION. THE FOUNDATION WILL BECOME A COLLABORATOR IN BUILDING PROGRAMS, SERVICES AND FACILITIES THAT BENEFIT STUDENTS, FACULTY, BUSINESS AND INDUSTRY IN THE COMMUNITY. THE FOUNDATION WILL CREATIVELY ASSIST AND COLLABORATE WITH COLLEGE FACULTY, STAFF AND ADMINISTRATION TO ENHANCE COLLEGE LIFE AND THE COLLEGE'S PLACE IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0336124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINE TECHNICAL & COMMUNITY COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum02187918224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 4TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118350
IRS990/CashNonInterestBearingGrp/EOYAmt0128053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08728
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344852
IRS990/CYGrantsAndSimilarPaidAmt0314781
IRS990/CYInvestmentIncomeAmt021401
IRS990/CYOtherExpensesAmt089858
IRS990/CYOtherRevenueAmt08508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0404639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AND GRANTS - THE FOUNDATION SOLICITS DONATIONS FROM STAFF, ALUMNI, LOCAL BUSINESSES, ETC. AND THEN AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING PINE TECHNICAL AND COMMUNITY COLLEGE AS WELL AS OTHER RELATED MNSCU SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0468617
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0434673
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01467
IRS990/FeesForServicesAccountingGrp/TotalAmt02861
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0151
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04094
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1COLEMAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI TAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BLAUFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm8HANK SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE SCHMIDT
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08728
IRS990/FundraisingDirectExpensesAmt04400
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GainOrLossGrp/OtherAmt03240
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02317
IRS990/GamingGrossIncomeAmt010825
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0307031
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0314781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0314781
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010740
IRS990/GrossReceiptsAmt0388978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt0422
IRS990/InsuranceGrp/TotalAmt0824
IRS990/InvestmentIncomeGrp/ExclusionAmt018161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566567
IRS990/NetAssetsOrFundBalancesEOYAmt0522598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03240
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08508
IRS990/NetUnrlzdGainsLossesInvstAmt0-14091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherExpensesGrp/Desc0PTCC PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1BTD CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt080307
IRS990/OtherExpensesGrp/ProgramServicesAmt11456
IRS990/OtherExpensesGrp/TotalAmt080307
IRS990/OtherExpensesGrp/TotalAmt11456
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CYBER SECURITY PROGRAM - DESIGNATED SUPPORT PROVIDED TO THE COLLEGE FOR ACADEMIC PROGRAMS BEING DEVELOPED OR EXPANDED IN AN EFFORT TO PROVIDE A MORE DIVERSE EDUCATIONAL OPPORTUNITY FOR STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080307
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOOTERS - SCHOLARSHIPS AND SUPPORTING ACADEMIC PROGRAM EXPENSES RELATED SPECIFICALLY TO THE COLLEGE'S GUNSMITHING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07932
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024125
IRS990/PYOtherExpensesAmt0216656
IRS990/PYOtherRevenueAmt07979
IRS990/PYRevenuesLessExpensesAmt050775
IRS990/PYTotalExpensesAmt0216656
IRS990/PYTotalRevenueAmt0267431
IRS990/ReconcilationRevenueExpnssAmt0-29878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS 50,000 SCHOLARSHIPS 9,972 SCHOLARSHIPS 3,155 SCHOLARSHIPS 3,206 SCHOLARSHIPS 103,422 SCHOLARSHIPS 113,090 PTCC CYBER SECURITY PROGRAM 40,386 SCHOLARSHIPS 120,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RAFFLES & MISC 37,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52350
IRS990ScheduleA/PublicSupportPY170Pct00.52550
IRS990ScheduleA/PublicSupportTotal170Amt0258478
IRS990ScheduleA/SubstantialContributorsTotAmt0117695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376173
IRS990ScheduleA/TotalSupportAmt0493743
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/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0432667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0411702
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0426818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0432667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0425312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0426818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0425312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0408108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED ENOWMENT FUNDS ARE HELD IN PERPETUITY PER DONOR RESTRICTIONS, WHILE EARNINGS ON THOSE FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND/OR FOR SUPPORTING SPECIFIC PROGRAMS AT THE COLLEGE IN ORDER TO OFFER A MORE DIVERSE EDUCATION FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0287281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - BTD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - ENDOWMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - SHOOTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING. THE ENTIRE BOARD IS THEN GIVEN THE OPPROTUNITY TO REVIEW THE RETURN AND RELATED SCHEDULES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2GOVERNING 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 AT THE COLLEGE, OVER THE PHONE, BY MAIL, OR BY EMAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND THEY MAY THEN BE PICKED UP, MAILED, OR EMAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566567
IRS990/TotalAssetsEOYAmt0522598
IRS990/TotalAssetsGrp/BOYAmt0566567
IRS990/TotalAssetsGrp/EOYAmt0522598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522598
IRS990/TotalProgramServiceExpensesAmt0402527
IRS990/TotalRevenueGrp/ExclusionAmt026669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374761
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PINE.EDU/ABOUT/PTCC-FOUNDATION/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187918224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TECHNICAL & COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0311666015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,598
Liabilities
$0
Net assets
$522,598
Revenue
$374,761
Expenses
$404,639
Net income
-$29,878
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits