Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1266481

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileNTC.EDU/ABOUT/FOUNDATION
1000 West Campus DriveWausau, WI 54401

(715) 675-3331

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$260,493

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,277,196

Down $1,452,327 (-14%) from 2021

Net Assets

Down

$8,368,689

Down $1,386,939 (-14%) from 2021

Liabilities

Down

$908,507

Down $65,388 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$924,874

Down $266,417 (-22%) from 2021

Expenses

Up

$981,127

Up $146,473 (+18%) from 2021

Net Income

Down

-$56,253

Down $412,890 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$9,277,196
Liabilities$908,507
Net Assets$8,368,689
Open 2022 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

2022

Revenue$924,874
Expenses$981,127
Net Income-$56,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,044,517
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$9,535,964$8,355,891▼ $1,180,073
Cash and Non-Interest-Bearing Accounts$584,622$445,734▼ $138,888
Pledges and Grants Receivable$105,074$69,985▼ $35,089
Accounts Receivable$1,797$1,800▲ $3
Total Assets$10,729,523$9,277,196▼ $1,452,327
Other Assets Total$502,066$403,786▼ $98,280
Liabilities
Other Liabilities$688,036$642,211▼ $45,825
Grants Payable$215,485$266,280▲ $50,795
Accounts Payable and Accrued Expenses$70,374$16▼ $70,358
Total Liabilities$973,895$908,507▼ $65,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,095,477$8,079,395▼ $1,016,082
Net Assets Without Donor Restrictions$660,151$289,294▼ $370,857
Total Net Assets Fund Balance$9,755,628$8,368,689▼ $1,386,939
Total Liabilities and Net Assets / Fund Balance$10,729,523$9,277,196▼ $1,452,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,455,768$364,444▼ $818,966$-56,780$5,773,894
2021$5,268,577$190,592▲ $1,215,993$-59,815$6,455,768
2020$5,318,279$94,306▲ $187,076$-46$5,268,577
2019$4,982,789$297,410▲ $313,759-$5,318,279
2018$4,744,588$130,205▲ $332,002$-8$4,982,789
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Vicki JeppesenExecutive Director$149,420$149,420

Board Members and Trustees

NameTitle
Janet FelchPresident
John F HeislerVice President
Brian Baumgart CPADirector
Christina CooperDirector
Dieter Nickel JdDirector
Hugh E JonesDirector
Julie BerndtDirector
Karla KiefferDirector
Mark a MatthiaeDirector
Melissa R KampmannDirector
Mike RavnDirector
Richard V PoirierDirector
Scott CattanachDirector
Scott GrafDirector
Scott HoganDirector
Val MindakDirector
William HessDirector
Wynn O Jones IiDirector
Jeannie WordenEx-officio
Tom FelchEx-officio
Kent a JohnsonSecretary
John TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,541
Program Service Revenue
$0
Investment Income
$68,483
Other Revenue
$53,850
All Other Contributions
$784,241
Change in Net Assets
$-56,253

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
Securities Publicly Traded1$10,158Fair Market Value (FMV)
Total Noncash Contributions1$10,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,230
Revenue Not Reported on Financial Statements
$78,644
Revenue Not Reported on Form 990
$-1,142,732
Other Revenue Adjustments
$49,828
Total Revenue per Audited Statements
$-296,502
Total Revenue per Form 990
$924,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$802,799
Other Expenses$178,328
Total Fundraising Expense$12,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$655,146--$655,146
Grants to Domestic Orgs$147,653--$147,653
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$28,816-$28,816
Information Technology-$15,990-$15,990
Office Expenses-$7,015$1,186$8,201
Fees for Services Accounting-$7,050-$7,050
Insurance--$4,276$4,276
Travel-$1,193$2,140$3,333
Other Expenses-$5,332$1,356$1,356
Total Functional Expenses$802,799$165,396$12,932$981,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,437
Total Expenses per Form 990$981,127
Expenses per Audited Statements$902,483
Expenses Not Reported on Form 990$187,954
Expenses Not Reported on Financial Statements$78,644
Other Expense Adjustments$49,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WIGovtProvide Supplemental Funding for Educational Programs at Northcentral Technical College.$147,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,467
Fundraising Direct Expenses$15,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,767$19,467$5,446$14,021
Total Events$37,767$19,467$15,445$4,022
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$642,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Janet felch, the ntc foundation president, is married to an ex-officio member, tom felch, who is the college board of trustees' chair.”

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

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

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

“The conflict of interest policy applies to all board members and members of committees to which the board has delegated powers. Members are to disclose actual or possible conflicts, including all material facts, to the board and committee (if applicable). Members are encouraged to recuse themselves when potential conflicts arise, but the executive committeee has final determination on if a conflict actually exists. Members with conflicts may present a transaction to the board or committee, but must leave the meeting during discussion and voting, and the board or committee shall make reasonable efforts, if appropriate, to obtain a nonconflicting arrangement.”

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
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401

Signing Officer

Name
Vicki Jeppesen
Title
Executive Director
Phone
7156753331
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1976
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR SUITE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES 874.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 49,828.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recovery of unclaimed scholarships 49,828.”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt16225568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018300
IRS990/FundraisingDirectExpensesAmt015445
IRS990/FundraisingGrossIncomeAmt019467
IRS990/GainOrLossGrp/OtherAmt0-75382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0655146
IRS990/GrantsPayableGrp/BOYAmt0215485
IRS990/GrantsPayableGrp/EOYAmt0266280
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147653
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028816
IRS990/GrossReceiptsAmt01044517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015990
IRS990/InformationTechnologyGrp/TotalAmt015990
IRS990/InsuranceGrp/FundraisingAmt04276
IRS990/InsuranceGrp/TotalAmt04276
IRS990/InvestmentIncomeGrp/ExclusionAmt0143865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09535964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08355891
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt09755628
IRS990/NetAssetsOrFundBalancesEOYAmt08368689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1332146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289294
IRS990/NoncashContributionsAmt010158
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07015
IRS990/OfficeExpensesGrp/TotalAmt08201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502066
IRS990/OtherAssetsTotalGrp/EOYAmt0403786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt03974
IRS990/OtherExpensesGrp/FundraisingAmt11356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05332
IRS990/OtherExpensesGrp/TotalAmt09306
IRS990/OtherExpensesGrp/TotalAmt11356
IRS990/OtherLiabilitiesGrp/BOYAmt0688036
IRS990/OtherLiabilitiesGrp/EOYAmt0642211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED
IRS990/OtherRevenueMiscGrp/ExclusionAmt049828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049828
IRS990/OtherRevenueTotalAmt049828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI JEPPESEN
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/ExpenseAmt0147653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0651736
IRS990/PYInvestmentIncomeAmt0428398
IRS990/PYOtherExpensesAmt0182918
IRS990/PYOtherRevenueAmt047697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03126887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0289412
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0278132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0205021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0189051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0268820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01230436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01390122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75810
IRS990ScheduleA/PublicSupportPY170Pct00.73910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04357323
IRS990ScheduleA/TotalSupportAmt05747445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,277,196
Liabilities
$908,507
Net assets
$8,368,689
Revenue
$924,874
Expenses
$981,127
Net income
-$56,253
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
2022Detailed filing. Detailed filing data is available for this year.$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