Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1266481

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileNTC.EDU/FOUNDATION-ALUMNI/ABOUT-NTC-FOUNDATION.HT
1000 West Campus DriveWausau, WI 54401-1899

(715) 675-3331

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$176,403

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,861,692

Down $183,956 (-2.6%) from 2014

Net Assets

Up

$6,357,931

Up $94,683 (+1.5%) from 2014

Liabilities

Down

$503,761

Down $278,639 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Down

$1,036,087

Down $178,578 (-15%) from 2014

Expenses

Up

$659,800

Up $99,577 (+18%) from 2014

Net Income

Down

$376,287

Down $278,155 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,649,782Liabilities 2011: $361,364Net Assets 2011: $5,288,4182011Assets 2012: $5,814,207Liabilities 2012: $606,552Net Assets 2012: $5,207,6552012Assets 2013: $6,555,437Liabilities 2013: $1,003,485Net Assets 2013: $5,551,9522013Assets 2014: $7,045,648Liabilities 2014: $782,400Net Assets 2014: $6,263,2482014Assets 2015: $6,861,692Liabilities 2015: $503,761Net Assets 2015: $6,357,9312015Assets 2016: $7,336,450Liabilities 2016: $730,148Net Assets 2016: $6,606,3022016Assets 2017: $8,214,962Liabilities 2017: $970,846Net Assets 2017: $7,244,1162017Assets 2018: $8,314,389Liabilities 2018: $865,246Net Assets 2018: $7,449,1432018Assets 2019: $8,618,383Liabilities 2019: $796,668Net Assets 2019: $7,821,7152019Assets 2020: $8,757,186Liabilities 2020: $823,534Net Assets 2020: $7,933,6522020Assets 2021: $10,729,523Liabilities 2021: $973,895Net Assets 2021: $9,755,6282021Assets 2022: $9,277,196Liabilities 2022: $908,507Net Assets 2022: $8,368,6892022Assets 2023: $10,102,592Liabilities 2023: $1,067,608Net Assets 2023: $9,034,9842023Assets 2025: $11,978,719Liabilities 2025: $836,594Net Assets 2025: $11,142,1252025

Highlighted filing

2015

Assets$6,861,692
Liabilities$503,761
Net Assets$6,357,931
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,9092011Expenses 2012: $540,6722012Revenue 2013: $703,712Expenses 2013: $578,092Net Income 2013: $125,6202013Revenue 2014: $1,214,665Expenses 2014: $560,223Net Income 2014: $654,4422014Revenue 2015: $1,036,087Expenses 2015: $659,800Net Income 2015: $376,2872015Revenue 2016: $1,185,461Expenses 2016: $609,877Net Income 2016: $575,5842016Revenue 2017: $797,235Expenses 2017: $632,854Net Income 2017: $164,3812017Revenue 2018: $996,216Expenses 2018: $764,627Net Income 2018: $231,5892018Revenue 2019: $1,254,156Expenses 2019: $756,443Net Income 2019: $497,7132019Revenue 2020: $913,676Expenses 2020: $702,519Net Income 2020: $211,1572020Revenue 2021: $1,191,291Expenses 2021: $834,654Net Income 2021: $356,6372021Revenue 2022: $924,874Expenses 2022: $981,127Net Income 2022: -$56,2532022Revenue 2023: $1,079,595Expenses 2023: $948,762Net Income 2023: $130,8332023Revenue 2025: $1,181,514Expenses 2025: $777,774Net Income 2025: $403,7402025

Highlighted filing

2015

Revenue$1,036,087
Expenses$659,800
Net Income$376,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,124,823
Mission and Program Overview

Mission

The ntc foundation develops relationships that enable individuals, businesses and the community to advocate for and provide resources in support of northcentral technical college in accomplishing its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,930,455$5,876,046▼ $54,409
Cash and Non-Interest-Bearing Accounts$313,202$348,870▲ $35,668
Pledges and Grants Receivable$189,371$178,350▼ $11,021
Other Notes and Loans Receivable, Net$161$346▲ $185
Total Assets$7,045,648$6,861,692▼ $183,956
Other Assets Total$612,459$458,080▼ $154,379
Liabilities
Other Liabilities$261,952$289,536▲ $27,584
Grants Payable$504,504$181,974▼ $322,530
Accounts Payable and Accrued Expenses$15,944$32,251▲ $16,307
Total Liabilities$782,400$503,761▼ $278,639
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,875,655$2,903,955▲ $28,300
Temporarily Rstr Net Assets$2,824,785$2,859,770▲ $34,985
Unrestricted Net Assets$562,808$594,206▲ $31,398
Total Net Assets Fund Balance$6,263,248$6,357,931▲ $94,683
Total Liabilities and Net Assets / Fund Balance$7,045,648$6,861,692▼ $183,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,376,836$124,592▲ $119,780$-24,210$4,418,983
2014$3,911,657$99,336▲ $535,386$-19,150$4,376,836
2013$3,625,054$105,048▲ $361,069-$3,911,657
2012$3,670,771$98,667▲ $44,797-$3,625,054
2011$3,347,209$145,622▲ $320,788-$3,670,771
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannie WordenExecutive DirectorPT$118,518$118,518

Board Members and Trustees

NameTitle
Alan Verploegh MbaPresident
Janet FelchVice President
Charlie PaulsonDirector
David SchneiderDirector
Dieter Nickel JdDirector
Hugh JonesDirector
James McintyreDirector
Janice GulsvigDirector
John BakerDirector
John HeislerDirector
John SkougDirector
Karla KiefferDirector
Kent JohnsonDirector
Lori WeyersDirector
Mark MatthiaeDirector
Mary Kay Van Der GeestDirector
Mary KreugerDirector
Melissa KampmannDirector
Michael RavnDirector
Michael Salsieder Jd MbaDirector
Paul ProulxDirector
Scott HoganDirector
Terry KnollDirector
William HessDirector
Charles Shabino MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,502
Program Service Revenue
$0
Investment Income
$509,983
Other Revenue
$22,602
All Other Contributions
$503,502
Change in Net Assets
$376,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,562
Revenue Not Reported on Financial Statements
$43,525
Revenue Not Reported on Form 990
$-53,568
Other Revenue Adjustments
$22,602
Total Revenue per Audited Statements
$938,994
Total Revenue per Form 990
$1,036,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,537
Other Expenses$151,263
Total Fundraising Expense$25,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$368,805--$368,805
Grants to Domestic Orgs$139,732--$139,732
Fees for Service Investment Mgmnt Fees-$20,923-$20,923
Information Technology-$9,569-$9,569
Office Expenses-$5,886$2,960$8,846
All Other Expenses-$2,102$6,354$8,456
Fees for Services Accounting-$4,320-$4,320
Other Expenses-$3,605$4,625$3,605
Insurance-$1,753-$1,753
Travel--$1,036$1,036
Advertising--$889$889
Total Functional Expenses$508,537$125,944$25,319$659,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,803
Total Expenses per Form 990$659,800
Expenses per Audited Statements$541,275
Expenses Not Reported on Form 990$343,528
Expenses Not Reported on Financial Statements$118,525
Other Expense Adjustments$97,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WI-Provide Supplemental Funding for Educational Programs at Northcentral Technical College.$134,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$289,536
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The 990 is reviewed by the executive committee of the board, which serves as the audit committee, and by the full board at its monthly meeting.”

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

“The policy is monitored by the governance committee of the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of key employees is subject to the compensation, review, and approval process in place for northcentral technical college employees. A factor ranking system was developed by the college based on budget and facilities responsibility, people and program responsibility, public relations impact, and competence required to assign management positions to salary levels. Salary levels are reviewed annually by a salary level review committee.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request by the public at its office at 1000 w. Campus drive, wausau, wi.”

Filing and Contact Details

Filer

Filer Name
Northcentral Technical College Foundation Inc
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401-1899

Signing Officer

Name
Jeannie Worden
Title
Executive Director
Phone
7156753331
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Worden
Formed
1977
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
308

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation is also exempt from state income taxes on related income. The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal income tax returns for the tax years ended 2010 and thereafter remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift-in-kind received from the college for operating expenses 268,528.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 22,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Office expense paid by the college 8,199. Travel paid by the college 5,370. Miscellaneous paid by the college 2,170. Dues and subscriptions 813.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement to college for operating expenses 75,000. Recovery of unclaimed scholarships 22,602.”

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.

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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24176403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25118518
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06824
IRS990/GainOrLossGrp/SecuritiesAmt0229086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0368805
IRS990/GrantsPayableGrp/BOYAmt0504504
IRS990/GrantsPayableGrp/EOYAmt0181974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0235000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02089646
IRS990/GrossReceiptsAmt03124823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09569
IRS990/InformationTechnologyGrp/TotalAmt09569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/TotalAmt01753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05930455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05876046
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0228176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01860560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NTC FOUNDATION DEVELOPS RELATIONSHIPS THAT ENABLE INDIVIDUALS, BUSINESSES AND THE COMMUNITY TO ADVOCATE FOR AND PROVIDE RESOURCES IN SUPPORT OF NORTHCENTRAL TECHNICAL COLLEGE IN ACCOMPLISHING ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06263248
IRS990/NetAssetsOrFundBalancesEOYAmt06357931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0229086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-322096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OfficeExpensesGrp/TotalAmt08846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612459
IRS990/OtherAssetsTotalGrp/EOYAmt0458080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO COLLEGE FOR
IRS990/OtherExpensesGrp/Desc1RECOGNITION
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PROVISION FOR STUDENT L
IRS990/OtherExpensesGrp/FundraisingAmt09455
IRS990/OtherExpensesGrp/FundraisingAmt14625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23605
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt19455
IRS990/OtherExpensesGrp/TotalAmt27411
IRS990/OtherExpensesGrp/TotalAmt33605
IRS990/OtherLiabilitiesGrp/BOYAmt0261952
IRS990/OtherLiabilitiesGrp/EOYAmt0289536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022602
IRS990/OtherRevenueTotalAmt022602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0346
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02875655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02903955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNIE WORDEN
IRS990/PriorPeriodAdjustmentsAmt040492
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPLEMENTAL FUNDING FOR NORTHCENTRAL TECHNICAL COLLEGE EDUCATIONAL PROGRAMS AND FIXED ASSET ACQUISITIONS USED TO SUPPORT THE NTC CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399308
IRS990/PYInvestmentIncomeAmt0745664
IRS990/PYOtherExpensesAmt0160915
IRS990/PYOtherRevenueAmt022075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0654442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0376287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861,692
Liabilities
$503,761
Net assets
$6,357,931
Revenue
$1,036,087
Expenses
$659,800
Net income
$376,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.84$11.1$1.18$0.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.07$9.03$1.08$0.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.91$8.37$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.97$9.76$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.82$7.93$0.91$0.70$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.80$7.82$1.25$0.76$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.87$7.45$1.00$0.76$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.97$7.24$0.80$0.63$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.73$6.61$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.50$6.36$1.04$0.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.78$6.26$1.21$0.56$0.65
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.00$5.55$0.70$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.61$5.21$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.36$5.29$0.41
Peer Organizations

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