Civic Intelligence

Anoka-Hennepin Technical College Foundation

990 • Fiscal year 2019 • EIN 36-3494697

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,791

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,245,871

Up $229,272 (+11%) from 2018

Net Assets

Up

$2,010,118

Up $177,158 (+9.7%) from 2018

Liabilities

Up

$235,753

Up $52,114 (+28%) from 2018

Revenue

Down

$857,036

Down $137,382 (-14%) from 2018

Expenses

Down

$669,391

Down $88,054 (-12%) from 2018

Net Income

Down

$187,645

Down $49,328 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,245,871
Liabilities$235,753
Net Assets$2,010,118

Operations Trend

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

2019

Revenue$857,036
Expenses$669,391
Net Income$187,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,380,009
Mission and Program Overview

Mission

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

To obtain and distribute college resources to support the students, faculty, and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$938,525$1,233,081▲ $294,556
Savings and Temporary Cash Investments$852,546$475,773▼ $376,773
Investments in Publicly Traded Securities$0$386,979▲ $386,979
Pledges and Grants Receivable$138,716$83,855▼ $54,861
Land, Buildings, and Equipment, Net$86,812$66,183▼ $20,629
Total Assets$2,016,599$2,245,871▲ $229,272
Liabilities
Accounts Payable and Accrued Expenses$67,139$92,253▲ $25,114
Grants Payable$51,500$78,500▲ $27,000
Mortgage Notes Payable Secured by Investment Property$65,000$65,000→ $0
Total Liabilities$183,639$235,753▲ $52,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,623,011$1,757,947▲ $134,936
Permanently Rstr Net Assets$129,225$128,953▼ $272
Unrestricted Net Assets$80,724$123,218▲ $42,494
Total Net Assets Fund Balance$1,832,960$2,010,118▲ $177,158
Total Liabilities and Net Assets / Fund Balance$2,016,599$2,245,871▲ $229,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,183$77,817$144,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$137,067$1,100▲ $112-$138,279
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jamie BarthelExecutive DirectorPT$143,791$143,791

Board Members and Trustees

NameTitle
Jason AldersPresident
Karen SkepperVice President
Bill KingstonDirector
Brian KovarDirector
Bruce SaylerDirector
Clint SchneiderDirector
Dan WeberDirector
Dennis CarterDirector
Duane LoweDirector
Duane VandenbergheDirector
Eric BassDirector
Jessica AndristDirector
Josh HeadleeDirector
Julie HogieDirector
Kayla DubeDirector
Michael SchollDirector
Nick FinstromDirector
Steve HorstmannDirector
Steve SwainDirector
Tara ThursDirector
Verne McphersonDirector
Joan WoodTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,941
Program Service Revenue
$0
Investment Income
$52,225
Other Revenue
$-8,130
All Other Contributions
$791,321
Change in Net Assets
$187,645

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$100,696Fair Market Value (FMV)
Other Non Cash Contri Table10$51,635Fair Market Value (FMV)
Other Non Cash Contri Table5$29,017Fair Market Value (FMV)
Cars and Other Vehicles11$24,265Fair Market Value (FMV)
Other Non Cash Contri Table6$10,350Fair Market Value (FMV)
Drugs and Medical Supplies3$5,650Fair Market Value (FMV)
Works of Art3$1,350Fair Market Value (FMV)
Total Noncash Contributions45$222,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,946
Revenue Not Reported on Financial Statements
$90
Revenue Not Reported on Form 990
$233,342
Total Revenue per Audited Statements
$1,090,288
Total Revenue per Form 990
$857,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,334
Salaries, Compensation, and Employee Benefits$58,333
Other Expenses$55,724
Total Fundraising Expense$3,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$555,334--$555,334
Other Salaries and Wages-$58,333-$58,333
Depreciation Depletion$20,629--$20,629
Information Technology-$14,108-$14,108
Fees for Services Other-$8,350-$8,350
Office Expenses$1,532$827$1,234$3,593
Other Expenses-$2,580$2,542$2,542
Insurance-$839-$839
Fees for Service Investment Mgmnt Fees-$90-$90
Travel-$10-$10
Total Functional Expenses$577,495$88,120$3,776$669,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,130
Total Expenses per Form 990$669,391
Expenses per Audited Statements$669,301
Expenses Not Reported on Form 990$263,829
Expenses Not Reported on Financial Statements$90
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anoka Technical CollegeAnoka, MNState of MnAssistance to Anoka Technical College and Student Scholarships and Grants$333,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,410
Fundraising Gross Income$5,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connect the Dots$26,900$5,280$300$4,980
Total Events$26,900$5,280$13,410$-8,130
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
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

The board of directors are considered members and have the power to elect members of the governing body.

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 conflict of interest policy protects the anoka technical college foundation board. The purpose of the policy is to make known to the board any conflicts that may be identified by the board members who sign. Any conflicts made aware are reviewed by the executive director, brought before the executive committee of the foundation board, then presented to the full board for transparency. When a conflict does occur that board member having the conflict may not participate in any activity when the conflict is involved. Any conflicts brought before the board are documented through formal board meeting minutes. In the event activity involving conflict does take place involving a board member, the audit committee chair (secretary of the board) will audit the activity and report to the executive committee for any decisions and/or actions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements 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
Jason Alders
Title
President
Phone
7635764012
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Barthel
Formed
1986
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The foundation is also exempt from minnesota franchise and income tax. The foundation is required to assess whether any uncertain tax positions exist 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.

Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OBTAIN AND DISTRIBUTE COLLEGE RESOURCES TO SUPPORT THE STUDENTS, FACULTY, AND PROGRAMS.
IRS990/AllOtherContributionsAmt0791321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE BARTHEL
IRS990/BooksInCareOfDetail/PhoneNum07635764012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 WEST HIGHWAY 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANOKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0938525
IRS990/CashNonInterestBearingGrp/EOYAmt01233081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021620
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812941
IRS990/CYGrantsAndSimilarPaidAmt0555334
IRS990/CYInvestmentIncomeAmt052225
IRS990/CYOtherExpensesAmt055724
IRS990/CYOtherRevenueAmt0-8130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187645
IRS990/CYSalariesCompEmpBnftPaidAmt058333
IRS990/CYTotalExpensesAmt0669391
IRS990/CYTotalFundraisingExpenseAmt03776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020629
IRS990/DepreciationDepletionGrp/TotalAmt020629
IRS990/Desc0SCHOLARSHIPS:THE ANOKA TECHNICAL COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS SELECTED BY THE FOUNDATION AND CRISIS GRANTS DISTRIBUTED DIRECTLY TO STUDENTS. FOR FISCAL YEAR ENDING JUNE 30, 2019, SCHOLARSHIPS TOTALING $208,900 WERE PROVIDED TO 146 STUDENT RECIPIENTS. IN THAT SAME TIME PERIOD, CRISIS GRANTS TOTALING $19,123 WERE PROVIDED TO 125 STUDENTS. THE FOUNDATION ALSO EXPENDS UNRESTRICTED FOUNDATION FUNDS FOR THE COLLEGE PROGRAM AREAS. FOR FYE JUNE 30, 2019, $105,698 IN UNRESTRICTED FUNDS WERE PROVIDED TO ASSIST COLLEGE PROGRAM AREAS AT THE ANOKA TECHNICAL COLLEGE. THE ORGANIZATION ALSO PROVIDED SUPPORT FOR ANOKA TECHNICAL COLLEGE PROGRAMS BY FACILITATING $221,613 IN IN-KIND EQUIPMENT DONATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0577495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08350
IRS990/FeesForServicesOtherGrp/TotalAmt08350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt090
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2213.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231592
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON ALDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SKEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA ANDRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLA DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK FINSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HORSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DUANE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14VERNE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17CLINT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19TARA THURS
IRS990/Form990PartVIISectionAGrp/PersonNm20DUANE VANDENBERGHE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMIE BARTHEL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22112199
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021620
IRS990/FundraisingDirectExpensesAmt013410
IRS990/FundraisingGrossIncomeAmt05280
IRS990/GainOrLossGrp/SecuritiesAmt042522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0555334
IRS990/GrantsPayableGrp/BOYAmt051500
IRS990/GrantsPayableGrp/EOYAmt078500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0555334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0555334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0552085
IRS990/GrossReceiptsAmt01380009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014108
IRS990/InformationTechnologyGrp/TotalAmt014108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/TotalAmt0839
IRS990/InvestmentIncomeGrp/ExclusionAmt09703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386979
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066183
IRS990/LandBldgEquipCostOrOtherBssAmt0144000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509563
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/BOYAmt065000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt01832960
IRS990/NetAssetsOrFundBalancesEOYAmt02010118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30487
IRS990/NoncashContributionsAmt0222963
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt01532
IRS990/OfficeExpensesGrp/TotalAmt03593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/TotalAmt02983
IRS990/OtherExpensesGrp/TotalAmt12580
IRS990/OtherExpensesGrp/TotalAmt22542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058333
IRS990/OtherSalariesAndWagesGrp/TotalAmt058333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE BARTHEL
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0659569
IRS990/PYInvestmentIncomeAmt04568
IRS990/PYOtherExpensesAmt072876
IRS990/PYOtherRevenueAmt0-12452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236973
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0757445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475773
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04231297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018501
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt03742448
IRS990ScheduleA/SubstantialContributorsTotAmt0488849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$0.86$0.67$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits