Civic Intelligence

Anoka-Hennepin Technical College Foundation

990 • Fiscal year 2018 • EIN 36-3494697

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.ANOKATECH.EDU
1355 West Highway 10Anoka, MN 55303

(763) 576-4012

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,016,599

Up $258,056 (+15%) from 2017

Net Assets

Up

$1,832,960

Up $238,380 (+15%) from 2017

Liabilities

Up

$183,639

Up $19,676 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$994,418

Down $24,192 (-2.4%) from 2017

Expenses

Down

$757,445

Down $128,793 (-15%) from 2017

Net Income

Up

$236,973

Up $104,601 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,140,909Liabilities 2011: $54,383Net Assets 2011: $1,086,5262011Assets 2012: $1,172,467Liabilities 2012: $72,191Net Assets 2012: $1,100,2762012Assets 2013: $1,162,621Liabilities 2013: $42,584Net Assets 2013: $1,120,0372013Assets 2016: $1,580,559Liabilities 2016: $118,351Net Assets 2016: $1,462,2082016Assets 2017: $1,758,543Liabilities 2017: $163,963Net Assets 2017: $1,594,5802017Assets 2018: $2,016,599Liabilities 2018: $183,639Net Assets 2018: $1,832,9602018Assets 2019: $2,245,871Liabilities 2019: $235,753Net Assets 2019: $2,010,1182019Assets 2020: $1,830,306Liabilities 2020: $150,500Net Assets 2020: $1,679,8062020Assets 2021: $2,025,871Liabilities 2021: $111,283Net Assets 2021: $1,914,5882021Assets 2022: $2,020,217Liabilities 2022: $84,102Net Assets 2022: $1,936,1152022Assets 2023: $1,927,244Liabilities 2023: $31,509Net Assets 2023: $1,895,7352023Assets 2024: $2,155,556Liabilities 2024: $64,106Net Assets 2024: $2,091,4502024

Highlighted filing

2018

Assets$2,016,599
Liabilities$183,639
Net Assets$1,832,960
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $302,6312011Expenses 2012: $193,8892012Expenses 2013: $284,8232013Revenue 2016: $718,839Expenses 2016: $684,988Net Income 2016: $33,8512016Revenue 2017: $1,018,610Expenses 2017: $886,238Net Income 2017: $132,3722017Revenue 2018: $994,418Expenses 2018: $757,445Net Income 2018: $236,9732018Revenue 2019: $857,036Expenses 2019: $669,391Net Income 2019: $187,6452019Revenue 2020: $601,749Expenses 2020: $940,031Net Income 2020: -$338,2822020Revenue 2021: $448,978Expenses 2021: $396,340Net Income 2021: $52,6382021Revenue 2022: $875,064Expenses 2022: $652,477Net Income 2022: $222,5872022Revenue 2023: $870,118Expenses 2023: $974,859Net Income 2023: -$104,7412023Revenue 2024: $936,054Expenses 2024: $768,585Net Income 2024: $167,4692024

Highlighted filing

2018

Revenue$994,418
Expenses$757,445
Net Income$236,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,047,558
Mission and Program Overview

Mission

To obtain and distribute resources to support the students, faculty, programs and vision of anoka technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725,251$938,525▲ $213,274
Savings and Temporary Cash Investments$832,438$852,546▲ $20,108
Pledges and Grants Receivable$83,100$138,716▲ $55,616
Land, Buildings, and Equipment, Net$107,440$86,812▼ $20,628
Other Notes and Loans Receivable, Net$9,475--
Prepaid Expenses and Deferred Charges$839--
Total Assets$1,758,543$2,016,599▲ $258,056
Liabilities
Accounts Payable and Accrued Expenses$87,963$67,139▼ $20,824
Mortgage Notes Payable Secured by Investment Property$20,000$65,000▲ $45,000
Grants Payable$56,000$51,500▼ $4,500
Total Liabilities$163,963$183,639▲ $19,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,405,140$1,623,011▲ $217,871
Permanently Rstr Net Assets$127,125$129,225▲ $2,100
Unrestricted Net Assets$62,315$80,724▲ $18,409
Total Net Assets Fund Balance$1,594,580$1,832,960▲ $238,380
Total Liabilities and Net Assets / Fund Balance$1,758,543$2,016,599▲ $258,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,812$57,588$144,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$133,114$5,775▲ $178-$137,067
2016$133,819$130▲ $165-$133,114
2015$132,422$1,230▲ $167-$133,819
2014$118,931$13,180▲ $311-$132,422
2013$111,729$7,525▲ $367$690$118,931
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchollPresident
Jason AldersVice President
Bill KingstonDirector
Blair BucciconeDirector
Brian KovarDirector
Bruce SaylerDirector
Clint SchneiderDirector
Dan WeberDirector
Dennis CarterDirector
Duane LoweDirector
Duane VandenbergheDirector
Eric BassDirector
JODY O'NEILDirector
James LaniganDirector
Jessica AndristDirector
Josh HeadleeDirector
Josh SchulzDirector
Julie HogieDirector
Karen SkepperDirector
Nick FinstromDirector
Steve HorstmannDirector
Steve SwainDirector
Tara ThursDirector
Verne McphersonDirector
Joan WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,302
Program Service Revenue
$0
Investment Income
$4,568
Other Revenue
$-12,452
All Other Contributions
$970,818
Change in Net Assets
$236,973

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 Table11$119,164Fair Market Value (FMV)
Other Non Cash Contri Table15$64,742Fair Market Value (FMV)
Cars and Other Vehicles23$63,332Fair Market Value (FMV)
Other Non Cash Contri Table8$24,000Fair Market Value (FMV)
Drugs and Medical Supplies1$3,600Fair Market Value (FMV)
Total Noncash Contributions58$274,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,813
Total Revenue per Audited Statements
$1,154,231
Total Revenue per Form 990
$994,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,569
Other Expenses$72,876
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$14,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,569--$659,569
Other Salaries and Wages-$25,000-$25,000
Office Expenses$4,487$5,616$11,870$21,973
Depreciation Depletion$20,628--$20,628
Fees for Services Accounting-$8,025-$8,025
Fees for Services Other-$6,874-$6,874
Insurance-$839-$839
Other Expenses$10,475$779$2,844$779
Travel-$439-$439
Total Functional Expenses$695,159$47,572$14,714$757,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,851
Expenses per Audited Statements$757,445
Total Expenses per Form 990$757,445
Expenses Not Reported on Form 990$158,406
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical CollegeAnoka, MNState of MnAssistance to Anoka Technical College and Student Scholarships and Grants.$384,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,452
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$31,484-$2,104-
Total Events$31,484-$12,452$-12,452
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
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 1

“The executive committee consists of the president, vice president, treasurer and past president. The board shall manage the affairs of the foundation, but may delegate this function to the executive committee if and as it deems necessary.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of membership. The first class of membership shall be the board of directors, each of whom have one vote and shall govern, adopt policies, and otherwise carry on the business of the foundation. The other class is known as emeritus board members, each of whom are designated by the board of directors, and may consist of any individual who, in the judgment of the board of directors, has contributed to the activities of the foundation. This non-voting membership in the foundation is entitled to attend open meetings of the board of directors of the foundation.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11B

“The foundation's board of directors reviews a copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the anoka technical college foundation is a director, officer, or legal representative, or in some other way has a material financial interest in unless that interest is disclosed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anoka Technical College Foundation
EIN
36-3494697
Phone
7635764012
Address
1355 WEST HIGHWAY 10, ANOKA, MN 55303

Signing Officer

Name
Mike Scholl
Title
President
Phone
7635764012
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scholl
Formed
1986
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
3

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Pt V, Line 4

“The foundation's endowment funds are used to fund scholarships for students at anoka technical college.”

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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/Desc0THE ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS SELECTED BY THE FOUNDATION AND CRISIS GRANTS DISTRIBUTED DIRECTLY TO STUDENTS. FOR THE FISCAL YEAR ENDING JUNE 30, 2018 SCHOLARSHIPS TOTALING $177,800 WERE PROVIDED TO 151 STUDENT RECIPIENTS. IN THAT SAME TIME PERIOD 134 CRISIS GRANTS TOTALING $23,770 WERE PROVIDED TO STUDENT RECIPIENTS. ADDITIONALLY THE FOUNDATION FUNDED $25,000 IN GRANT FUNDING TOWARD THE SALARY AND BENEFITS OF THE COMPLETION SUCCESS COACH THAT HANDLES THE IMPLEMENTATION OF THAT PROGRAM. THE FOUNDATION ALSO EXPENDS UNRESTRICTED FOUNDATION FUNDS FOR THE COLLEGE PROGRAM AREAS. FOR THE FISCAL YEAR ENDING JUNE 30, 2018, $800 IN UNRESTRICTED FUNDS WERE PROVIDED TO ASSIST COLLEGE PROGRAM AREAS AT THE ANOKA TECHNICAL COLLEGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031484
IRS990/FundraisingDirectExpensesAmt012452
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0384731
IRS990/GrantsPayableGrp/BOYAmt056000
IRS990/GrantsPayableGrp/EOYAmt051500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0659569
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0659569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040188
IRS990/GrossReceiptsAmt01047558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/TotalAmt0839
IRS990/InvestmentIncomeGrp/ExclusionAmt05068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086812
IRS990/LandBldgEquipCostOrOtherBssAmt0144400
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OBTAIN AND DISTRIBUTE RESOURCES TO SUPPORT THE STUDENTS, FACULTY, PROGRAMS AND VISION OF ANOKA TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt01594580
IRS990/NetAssetsOrFundBalancesEOYAmt01832960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0274838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt04487
IRS990/OfficeExpensesGrp/TotalAmt021973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ProgramServicesAmt010475
IRS990/OtherExpensesGrp/TotalAmt010475
IRS990/OtherExpensesGrp/TotalAmt12844
IRS990/OtherExpensesGrp/TotalAmt2779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0129225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0839
IRS990/PrincipalOfficerNm0MIKE SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED SUPPORT FOR ANOKA TECHNICAL COLLEGE PROGRAMS BY FACILITATING $274,838 IN IN-KIND EQUIPMENT DONATIONS AND PROVIDING $195,260 IN GIFT OR GRANT FUNDS SPECIFIED FOR PURCHASE OF PROGRAM EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0274838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0778712
IRS990/PYInvestmentIncomeAmt02286
IRS990/PYOtherExpensesAmt050198
IRS990/PYOtherRevenueAmt0-9157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132372
IRS990/PYSalariesCompEmpBnftPaidAmt057328
IRS990/PYTotalExpensesAmt0886238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852546
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03790620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011570
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt03053603
IRS990ScheduleA/SubstantialContributorsTotAmt0737017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03790620
IRS990ScheduleA/TotalSupportAmt03802190
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,599
Liabilities
$183,639
Net assets
$1,832,960
Revenue
$994,418
Expenses
$757,445
Net income
$236,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.09$0.94$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.87$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$0.88$0.65$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.15$1.68$0.60$0.94$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.24$2.01$0.86$0.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$0.99$0.76$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.59$1.02$0.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.46$0.72$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits