Civic Intelligence

Northcentral Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1266481

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.22x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$286,282

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,214,962

Up $878,512 (+12%) from 2016

Net Assets

Up

$7,244,116

Up $637,814 (+9.7%) from 2016

Liabilities

Up

$970,846

Up $240,698 (+33%) from 2016

Revenue

Down

$797,235

Down $388,226 (-33%) from 2016

Expenses

Up

$632,854

Up $22,977 (+3.8%) from 2016

Net Income

Down

$164,381

Down $411,203 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,214,962
Liabilities$970,846
Net Assets$7,244,116

Operations Trend

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

2017

Revenue$797,235
Expenses$632,854
Net Income$164,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,596,012
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$6,326,831$6,972,704▲ $645,873
Cash and Non-Interest-Bearing Accounts$352,599$726,426▲ $373,827
Pledges and Grants Receivable$87,279$111,645▲ $24,366
Other Notes and Loans Receivable, Net$46$0▼ $46
Total Assets$7,336,450$8,214,962▲ $878,512
Other Assets Total$569,695$404,187▼ $165,508
Liabilities
Grants Payable$424,428$616,394▲ $191,966
Other Liabilities$290,847$349,250▲ $58,403
Accounts Payable and Accrued Expenses$14,873$5,202▼ $9,671
Total Liabilities$730,148$970,846▲ $240,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,080,572$3,576,061▲ $495,489
Permanently Rstr Net Assets$2,973,405$3,038,246▲ $64,841
Unrestricted Net Assets$552,325$629,809▲ $77,484
Total Net Assets Fund Balance$6,606,302$7,244,116▲ $637,814
Total Liabilities and Net Assets / Fund Balance$7,336,450$8,214,962▲ $878,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,362,109$147,045▲ $490,457$12,614$4,744,588
2016$4,418,983$94,653▲ $55,216-$4,362,109
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan Verploegh MBAPresiDENT
Janet FelchVice President
Charles Shabino MDDirector
Charlie PaulsonDirector
David SchneiderDirector
Dieter Nickel JDDirector
Hugh JonesDirector
James MCINTYREdIRECTOR
John BakerDirector
John HeislerDirector
John TubbsDireCTOR
Karla KiefferDirector
Ken HeffronDiRECTOR
Kent JohnsonDirector
Lori WeyersDirector
Maria VolpeDirector
Mark MatthiaedIRECTOR
Mary kay van der geestdIRECTOR
MelisSA KAMPMANNDirector
MichaEL RAVNDirector
Michael Salsieder JD MBADirector
Richard PoirierDirector
Tammy GuiteDirector
Tanya KranskiDirector
Terry KnollDirector
Val MindakDirECTOR
William HessDirector
Vicki JeppesenExecutive Director
Scott HoganSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,215
Program Service Revenue
$0
Investment Income
$250,747
Other Revenue
$3,273
All Other Contributions
$543,215
Change in Net Assets
$164,381

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 Traded2$27,863Selling price
Total Noncash Contributions2$27,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,586
Revenue Not Reported on Financial Statements
$25,649
Revenue Not Reported on Form 990
$704,535
Other Revenue Adjustments
$3,273
Total Revenue per Audited Statements
$1,476,121
Total Revenue per Form 990
$797,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,326
Other Expenses$170,528
Total Fundraising Expense$19,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,722--$394,722
Grants to Domestic Orgs$67,604--$67,604
Information Technology-$25,977-$25,977
Fees for Service Investment Mgmnt Fees-$22,376-$22,376
Office Expenses-$5,691$4,858$10,549
All Other Expenses-$4,828$1,146$5,974
Insurance-$5,580-$5,580
Fees for Services Accounting-$4,860-$4,860
Other Expenses$110$2,024$4,214$4,214
Travel--$3,625$3,625
Advertising--$141$141
Total Functional Expenses$462,436$151,156$19,262$632,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,307
Total Expenses per Form 990$632,854
Expenses per Audited Statements$532,205
Expenses Not Reported on Form 990$306,102
Expenses Not Reported on Financial Statements$100,649
Other Expense Adjustments$78,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northcentral Technical CollegeWausau, WI-Provide supplemental funding for educational programs at Northcentral Technical College.$67,604
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$349,250
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 11B

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
EIN
39-1266481
Phone
7156753331
Address
1000 WEST CAMPUS DRIVE, WAUSAU, WI 54401-1899

Signing Officer

Name
Vicki Jeppesen
Title
Executive Director
Phone
7156753331
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jeppesen
Formed
1977
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
208

Preparer

Firm
Wipfli LLP
Address
43A W Davenport Street, 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.

Part XI, Line 2D - Other Adjustments:

Gift-in-Kind received from the college for operating expenses 231,102.

Part XI, Line 4B - Other Adjustments:

Recovery of unclaimed scholarships 3,273.

Part XII, Line 2D - Other Adjustments:

Office Expense paid by the college 1,000. MISCELLANEOUS PAID BY THE COLLEGE 598.

Part XII, Line 4B - Other Adjustments:

Reimbursement to College for operating expenses 75,000. RECOVERY OF UNCLAIMED SCHOLARSHIPS 3,273.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Hugh Jones
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt21242240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28121939
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PresiDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25984
IRS990/GainOrLossGrp/SecuritiesAmt069679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0394722
IRS990/GrantsPayableGrp/BOYAmt0424428
IRS990/GrantsPayableGrp/EOYAmt0616394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0394722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0394722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0177810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664662
IRS990/GrossReceiptsAmt01596012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025977
IRS990/InformationTechnologyGrp/TotalAmt025977
IRS990/InsuranceGrp/ManagementAndGeneralAmt05580
IRS990/InsuranceGrp/TotalAmt05580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06326831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06972704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0203794
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0594983
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/NetAssetsOrFundBalancesBOYAmt06606302
IRS990/NetAssetsOrFundBalancesEOYAmt07244116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0473433
IRS990/NoncashContributionsAmt027863
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OfficeExpensesGrp/TotalAmt010549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569695
IRS990/OtherAssetsTotalGrp/EOYAmt0404187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYMENT TO COLLEGE FOR
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01832
IRS990/OtherExpensesGrp/FundraisingAmt13446
IRS990/OtherExpensesGrp/FundraisingAmt24214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22024
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt16652
IRS990/OtherExpensesGrp/TotalAmt25580
IRS990/OtherExpensesGrp/TotalAmt34214
IRS990/OtherLiabilitiesGrp/BOYAmt0290847
IRS990/OtherLiabilitiesGrp/EOYAmt0349250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCLAIMED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03273
IRS990/OtherRevenueTotalAmt03273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02973405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03038246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111645
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/ExpenseAmt067714
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0458389
IRS990/PYInvestmentIncomeAmt0393140
IRS990/PYOtherExpensesAmt0151488
IRS990/PYOtherRevenueAmt041094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0575584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0609877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185461
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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