Civic Intelligence

Gogebic Community College Found

990 • Fiscal year 2018 • EIN 38-2193133

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.GOGEBIC.EDU/ALUMNI
E 4946 Jackson RoadIronwood, MI 49938

(906) 932-4231

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% 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

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,489,475

Up $176,351 (+4.1%) from 2017

Net Assets

Up

$4,458,688

Up $155,007 (+3.6%) from 2017

Liabilities

Up

$30,787

Up $21,344 (+226%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Down

$371,612

Down $467,953 (-56%) from 2017

Expenses

Up

$213,349

Up $18,144 (+9.3%) from 2017

Net Income

Down

$158,263

Down $486,097 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,094,907Liabilities 2011: $0Net Assets 2011: $2,094,9072011Assets 2012: $2,386,075Liabilities 2012: $0Net Assets 2012: $2,386,0752012Assets 2013: $3,156,789Liabilities 2013: $0Net Assets 2013: $3,156,7892013Assets 2014: $3,588,041Liabilities 2014: $35,133Net Assets 2014: $3,552,9082014Assets 2015: $3,733,135Liabilities 2015: $0Net Assets 2015: $3,733,1352015Assets 2016: $4,028,283Liabilities 2016: $0Net Assets 2016: $4,028,2832016Assets 2017: $4,313,124Liabilities 2017: $9,443Net Assets 2017: $4,303,6812017Assets 2018: $4,489,475Liabilities 2018: $30,787Net Assets 2018: $4,458,6882018Assets 2019: $4,502,369Liabilities 2019: $14,798Net Assets 2019: $4,487,5712019Assets 2020: $4,416,821Liabilities 2020: $65,893Net Assets 2020: $4,350,9282020Assets 2021: $5,244,210Liabilities 2021: $84,503Net Assets 2021: $5,159,7072021Assets 2022: $4,722,165Liabilities 2022: $2,036Net Assets 2022: $4,720,1292022Assets 2023: $4,984,931Liabilities 2023: $0Net Assets 2023: $4,984,9312023Assets 2024: $5,217,438Liabilities 2024: $161,440Net Assets 2024: $5,055,9982024Assets 2025: $6,529,621Liabilities 2025: $126,636Net Assets 2025: $6,402,9852025

Highlighted filing

2018

Assets$4,489,475
Liabilities$30,787
Net Assets$4,458,688
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $145,0462011Expenses 2012: $170,1822012Revenue 2013: $695,219Expenses 2013: $174,733Net Income 2013: $520,4862013Revenue 2014: $274,789Expenses 2014: $218,237Net Income 2014: $56,5522014Revenue 2015: $498,532Expenses 2015: $164,138Net Income 2015: $334,3942015Revenue 2016: $460,137Expenses 2016: $198,644Net Income 2016: $261,4932016Revenue 2017: $839,565Expenses 2017: $195,205Net Income 2017: $644,3602017Revenue 2018: $371,612Expenses 2018: $213,349Net Income 2018: $158,2632018Revenue 2019: $421,368Expenses 2019: $501,224Net Income 2019: -$79,8562019Revenue 2020: $385,374Expenses 2020: $383,225Net Income 2020: $2,1492020Revenue 2021: $751,748Expenses 2021: $451,111Net Income 2021: $300,6372021Revenue 2022: $640,536Expenses 2022: $265,931Net Income 2022: $374,6052022Revenue 2023: $472,312Expenses 2023: $278,045Net Income 2023: $194,2672023Revenue 2024: $430,324Expenses 2024: $549,491Net Income 2024: -$119,1672024Revenue 2025: $1,449,686Expenses 2025: $408,812Net Income 2025: $1,040,8742025

Highlighted filing

2018

Revenue$371,612
Expenses$213,349
Net Income$158,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$376,151
Mission and Program Overview

Mission

Financial support of gogebic community college and it's students.

Financial support of gogebic community college and it's students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,188,401$4,348,450▲ $160,049
Savings and Temporary Cash Investments$112,223$128,525▲ $16,302
Land, Buildings, and Equipment, Net$12,500$12,500→ $0
Total Assets$4,313,124$4,489,475▲ $176,351
Liabilities
Accounts Payable and Accrued Expenses$9,443$30,787▲ $21,344
Total Liabilities$9,443$30,787▲ $21,344
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,869,860$3,015,556▲ $145,696
Temporarily Rstr Net Assets$750,764$763,700▲ $12,936
Unrestricted Net Assets$683,057$679,432▼ $3,625
Total Net Assets Fund Balance$4,303,681$4,458,688▲ $155,007
Total Liabilities and Net Assets / Fund Balance$4,313,124$4,489,475▲ $176,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,500$11,264$23,764

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,620,624$122,345▲ $139,128-$3,779,256
2016$3,359,030$89,294▲ $281,578-$3,620,624
2015$3,103,056$208,509▲ $172,683-$3,359,030
2014$2,924,448$212,250▲ $68,012-$3,103,056
2013$2,474,912$83,484▲ $376,046$-100,000$2,924,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charlene NewhousePresident
Carol PisaniDirector
George SamardichDirector
Greg RyskeyDirector
James DahlinDirector
James MilakovichDirector
Joel MassieDirector
Judi Yatchak-whitleyDirector
Linda GustafsonDirector
Linda PaoliDirector
Nancy RudolphDirector
Neil BeckmanDirector
Steve WesselhoftDirector
Thomas BrownDirector
James LorensonEx-officio
John LupinoEx-officio
Kelly MarczakEx-officio/e
Erik GuenardTreasurer
John SiiraVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$196,958
Program Service Revenue
$0
Investment Income
$167,744
Other Revenue
$6,910
All Other Contributions
$196,958
Change in Net Assets
$158,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,612
Revenue Not Reported on Form 990
$1,283
Total Revenue per Audited Statements
$372,895
Total Revenue per Form 990
$371,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,012
Other Expenses$50,337
Total Fundraising Expense$4,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,012--$163,012
Information Technology-$14,325-$14,325
Office Expenses$9,835--$9,835
Fees for Services Accounting-$4,900-$4,900
Travel-$2,367-$2,367
Insurance-$1,430-$1,430
Other Expenses$5,204$560$4,882$560
Advertising-$360-$360
All Other Expenses-$211-$211
Total Functional Expenses$178,051$30,416$4,882$213,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,888
Expenses per Audited Statements$213,349
Total Expenses per Form 990$213,349
Expenses Not Reported on Form 990$4,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gogebic Comunity CollegeIronwood, MI-Program Service 1$163,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,449
Fundraising Direct Expenses$4,539
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
No
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, Page 6, Part VI, Line 11B

“Auditor/return preparer meets with executive director and treasurer and review the audit and 990. The treasurer reviews the audit with the board of directors and informs the board that the 990 has been prepared and filed.”

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

“No annual requirement to report but are required to report conflicts as they arise. Small rural area and all members of the board are known to each other so they monitor each other and oversee any possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“Copies are furnished upon request”

Filing and Contact Details

Filer

Filer Name
Gogebic Community College
EIN
38-2193133
Phone
9069324231
Address
E 4946 JACKSON ROAD, IRONWOOD, MI 49938

Signing Officer

Name
Kelly Marczak
Title
Ex-officio/exec Director
Phone
9069324231
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Marczak
Formed
1977
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Anthony R Pollack
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event income on financial statements at gross 4,539 special event expenses on financial statements -4,539”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To preserve the principle balance and use the investment income to provide funds to gogebic community college as described in the program service accomplishments.”

Schedule D, Page 4, Part XI, Line 2D

“Special event income on financial statements at gross 4,539”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses on financial statements 4,539”

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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/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0163012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014325
IRS990/InformationTechnologyGrp/TotalAmt014325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/TotalAmt01430
IRS990/InvestmentIncomeGrp/ExclusionAmt0167744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04188401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04348450
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012500
IRS990/LandBldgEquipCostOrOtherBssAmt023764
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SUPPORT OF GOGEBIC COMMUNITY COLLEGE AND IT'S STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04303681
IRS990/NetAssetsOrFundBalancesEOYAmt04458688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06910
IRS990/NetUnrlzdGainsLossesInvstAmt0-3256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09835
IRS990/OfficeExpensesGrp/TotalAmt09835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROMOTIONS
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt05204
IRS990/OtherExpensesGrp/TotalAmt06263
IRS990/OtherExpensesGrp/TotalAmt15204
IRS990/OtherExpensesGrp/TotalAmt24882
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02869860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03015556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MARCZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND POSTAGE EXPENSE FOR SEVERAL MAILINGS DURING THE YEAR TO ALUMNI AND FRIENDS OF GOGEBIC COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151461
IRS990/PYInvestmentIncomeAmt0702607
IRS990/PYOtherExpensesAmt043744
IRS990/PYOtherRevenueAmt05896
IRS990/PYRevenuesLessExpensesAmt0644360
IRS990/PYTotalExpensesAmt0195205
IRS990/PYTotalRevenueAmt0839565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128525
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731901
IRS990ScheduleA/PublicSupportCY170Pct00.48850
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt0865237
IRS990ScheduleA/SubstantialContributorsTotAmt0140782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006019
IRS990ScheduleA/TotalSupportAmt01771227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012500
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03620624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0122345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03779256
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03359030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03620624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03103056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03359030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02924448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0212250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03103056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt091205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02474912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02924448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04539
IRS990ScheduleD/ExpensesSubtotalAmt0213349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3256
IRS990ScheduleD/OtherExpensesIncludedAmt04539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023764
IRS990ScheduleD/OtherRevenueAmt04539
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79790
IRS990ScheduleD/RevenueNotReportedAmt01283
IRS990ScheduleD/RevenueSubtotalAmt0371612
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE PRINCIPLE BALANCE AND USE THE INVESTMENT INCOME TO PROVIDE FUNDS TO GOGEBIC COMMUNITY COLLEGE AS DESCRIBED IN THE PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT INCOME ON FINANCIAL STATEMENTS AT GROSS 4,539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES ON FINANCIAL STATEMENTS 4,539
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,489,475
Liabilities
$30,787
Net assets
$4,458,688
Revenue
$371,612
Expenses
$213,349
Net income
$158,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$1.45$0.41$1.04
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.06$0.43$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.64$0.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.08$5.16$0.75$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$0.39$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.42$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.37$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$0.84$0.20$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.50$0.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.27$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.70$0.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.15