Civic Intelligence

Moorhead Technical College Foundation Inc

990 • Fiscal year 2022 • EIN 36-3366589

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

Organization ProfileMINNESOTA.EDU/FOUNDATION
1900 28th Ave SMoorhead, MN 56560

(218) 631-7819

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,015,063

Down $144,274 (-12%) from 2021

Net Assets

Down

$1,015,063

Down $144,274 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Up

$522,068

Up $188,849 (+57%) from 2021

Expenses

Up

$672,280

Up $244,327 (+57%) from 2021

Net Income

Down

-$150,212

Down $55,478 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $256,525Liabilities 2014: $0Net Assets 2014: $256,5252014Assets 2015: $382,973Liabilities 2015: $0Net Assets 2015: $382,9732015Assets 2016: $430,857Liabilities 2016: $0Net Assets 2016: $430,8572016Assets 2019: $985,742Liabilities 2019: $94Net Assets 2019: $985,6482019Assets 2020: $1,016,549Liabilities 2020: $0Net Assets 2020: $1,016,5492020Assets 2021: $1,159,337Liabilities 2021: $0Net Assets 2021: $1,159,3372021Assets 2022: $1,015,063Liabilities 2022: $0Net Assets 2022: $1,015,0632022Assets 2023: $1,048,500Liabilities 2023: $650Net Assets 2023: $1,047,8502023Assets 2024: $1,163,118Liabilities 2024: $3,291Net Assets 2024: $1,159,8272024Assets 2025: $1,205,938Liabilities 2025: $0Net Assets 2025: $1,205,9382025

Highlighted filing

2022

Assets$1,015,063
Liabilities$0
Net Assets$1,015,063
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $195,695Expenses 2014: $234,082Net Income 2014: -$38,3872014Revenue 2015: $449,271Expenses 2015: $328,214Net Income 2015: $121,0572015Revenue 2016: $577,308Expenses 2016: $529,424Net Income 2016: $47,8842016Revenue 2019: $520,021Expenses 2019: $779,523Net Income 2019: -$259,5022019Revenue 2020: $445,522Expenses 2020: $587,805Net Income 2020: -$142,2832020Revenue 2021: $333,219Expenses 2021: $427,953Net Income 2021: -$94,7342021Revenue 2022: $522,068Expenses 2022: $672,280Net Income 2022: -$150,2122022Revenue 2023: $467,835Expenses 2023: $453,819Net Income 2023: $14,0162023Revenue 2024: $488,913Expenses 2024: $358,276Net Income 2024: $130,6372024Revenue 2025: $611,120Expenses 2025: $605,204Net Income 2025: $5,9162025

Highlighted filing

2022

Revenue$522,068
Expenses$672,280
Net Income-$150,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.0
Gross Receipts
$522,068
Mission and Program Overview

Mission

The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$908,921$766,067▼ $142,854
Cash and Non-Interest-Bearing Accounts$169,235$192,305▲ $23,070
Pledges and Grants Receivable$60,681$56,691▼ $3,990
Accounts Receivable$20,500--
Total Assets$1,159,337$1,015,063▼ $144,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,039,585$804,500▼ $235,085
Net Assets Without Donor Restrictions$119,752$210,563▲ $90,811
Total Net Assets Fund Balance$1,159,337$1,015,063▼ $144,274
Total Liabilities and Net Assets / Fund Balance$1,159,337$1,015,063▼ $144,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$908,922$17,787▼ $124,635-$766,067
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nick LeonardBoard Presid
Anthony StensgardDirector
Chad MillerDirector
Curt KasperDirector
Jill BrandtDirector
Josh AstrupDirector
Ron MuellerDirector
Dr Carrie BrimhallCollege Pres
Pat NordickEx-officio
Melvin Whitney JrFoundation D
Shelley FinneyTreasurer
Ashley McnallyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,125
Program Service Revenue
$0
Investment Income
$29,254
Other Revenue
$10,689
All Other Contributions
$482,125
Change in Net Assets
$-150,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$417,625Fair Market Value (FMV)
Total Noncash Contributions12$417,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,116
Revenue Not Reported on Financial Statements
$8,952
Revenue Not Reported on Form 990
$14,890
Total Revenue per Audited Statements
$528,006
Total Revenue per Form 990
$522,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,599
Salaries, Compensation, and Employee Benefits$142,927
Other Expenses$34,754
Total Fundraising Expense$20,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,907--$424,907
Other Salaries and Wages$84,944$10,618$10,618$106,180
Grants to Domestic Individuals$69,692--$69,692
Other Employee Benefits$23,437$2,930$2,930$29,297
Fees for Services Legal-$12,326-$12,326
Payroll Taxes$5,960$745$745$7,450
Fees for Services Accounting-$5,600-$5,600
Occupancy$3,800$475$475$4,750
Fees for Services Other--$3,896$3,896
Information Technology$2,400$300$300$3,000
Insurance-$1,384-$1,384
Travel-$1,382-$1,382
Advertising--$1,177$1,177
Office Expenses$212$527-$739
Other Expenses$500--$500
Total Functional Expenses$615,852$36,287$20,141$672,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,280
Total Expenses per Audited Statements$672,280
Total Expenses per Form 990$672,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
M St Community & Technical CollegeMoorhead, MNGovEducation-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,689
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The entire board will be sent a copy of the 990 prior to filing. The board executive committee will review and approve the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members completed a conflict of interest form to disclose interests that could give rise to conflicts. A compilation of all board members' potential conflicts was made and distributed to all board members to enable monitoring of conflicts of interest throughout the year. Board members followed appropriate conflict of interest procedures as outlined in board policy 1.1 of the foundation.”

Form 990, Page 6, Part VI, Line 18

“No documents made available to the public.”

Form 990, Page 6, Part VI, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
M State Foundation and Alumni
EIN
36-3366589
Phone
2186317819
Address
1900 28TH AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Melvin Whitney Jr
Title
Foundation Director
Phone
2186317819
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Whitney Jr
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7159544995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The m state foundation exists to support the mission of m state by providing financial support to help create a success story for every m state student. Our vision is to create a culture that supports learning by investing in the key priorities that present the greatest impact and growth of opportunities for the students we serve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is excempt from payment of federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The foundation is required to record a liablity for uncertain tax positions when it is probable that a loss has been incurred and the amount can reasonably be estimated. As of june 30, 2022 and 2021, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt05960
IRS990/PayrollTaxesGrp/TotalAmt07450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELVIN WHITNEY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292331
IRS990/PYInvestmentIncomeAmt022015
IRS990/PYOtherExpensesAmt028054
IRS990/PYRevenuesLessExpensesAmt0-94734
IRS990/PYSalariesCompEmpBnftPaidAmt0107568
IRS990/PYTotalExpensesAmt0427953
IRS990/PYTotalRevenueAmt0333219
IRS990/ReconcilationRevenueExpnssAmt0-150212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02579376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt02579376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579376
IRS990ScheduleA/TotalSupportAmt02680919
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/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908922
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0766067
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-34507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-124635
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0672280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08952
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144877
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/RevenueNotReportedAmt014890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08952
IRS990ScheduleD/RevenueSubtotalAmt0513116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXCEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO RECORD A LIABLITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN REASONABLY BE ESTIMATED. AS OF JUNE 30, 2022 AND 2021, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0672280
IRS990ScheduleD/TotalRevenuePerForm990Amt0522068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0424907
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0M ST COMMUNITY & TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0411687554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 28TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056560
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0417625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE M STATE FOUNDATION EXISTS TO SUPPORT THE MISSION OF M STATE BY PROVIDING FINANCIAL SUPPORT TO HELP CREATE A SUCCESS STORY FOR EVERY M STATE STUDENT. OUR VISION IS TO CREATE A CULTURE THAT SUPPORTS LEARNING BY INVESTING IN THE KEY PRIORITIES THAT PRESENT THE GREATEST IMPACT AND GROWTH OF OPPORTUNITIES FOR THE STUDENTS WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD WILL BE SENT A COPY OF THE 990 PRIOR TO FILING. THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETED A CONFLICT OF INTEREST FORM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A COMPILATION OF ALL BOARD MEMBERS' POTENTIAL CONFLICTS WAS MADE AND DISTRIBUTED TO ALL BOARD MEMBERS TO ENABLE MONITORING OF CONFLICTS OF INTEREST THROUGHOUT THE YEAR. BOARD MEMBERS FOLLOWED APPROPRIATE CONFLICT OF INTEREST PROCEDURES AS OUTLINED IN BOARD POLICY 1.1 OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0M ST COMMUNITY & TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411687554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 28TH AVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOREAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155017
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2424907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,063
Liabilities
$0
Net assets
$1,015,063
Revenue
$522,068
Expenses
$672,280
Net income
-$150,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.61$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.52$0.67$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.23$0.04