Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2016 • EIN 41-1287038

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1101 Highway One EastThief River Falls, MN 56701

(218) 681-0751

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,236,508

Up $3,420,258 (+121%) from 2015

Net Assets

Up

$3,954,351

Up $1,151,001 (+41%) from 2015

Liabilities

Up

$2,282,157

Up $2,269,257 (+17591%) from 2015

Revenue

Up

$1,369,129

Up $1,049,564 (+328%) from 2015

Expenses

Down

$244,591

Down $176,963 (-42%) from 2015

Net Income

Up

$1,124,538

Up $1,226,527 (+1203%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,662,948Liabilities 2010: $0Net Assets 2010: $2,662,9482010Assets 2011: $3,071,618Liabilities 2011: $0Net Assets 2011: $3,071,6182011Assets 2012: $3,107,211Liabilities 2012: $95,190Net Assets 2012: $3,012,0212012Assets 2013: $2,868,488Liabilities 2013: $10,700Net Assets 2013: $2,857,7882013Assets 2014: $2,900,359Liabilities 2014: $1,400Net Assets 2014: $2,898,9592014Assets 2015: $2,816,250Liabilities 2015: $12,900Net Assets 2015: $2,803,3502015Assets 2016: $6,236,508Liabilities 2016: $2,282,157Net Assets 2016: $3,954,3512016Assets 2017: $7,149,862Liabilities 2017: $3,011,230Net Assets 2017: $4,138,6322017Assets 2018: $7,289,484Liabilities 2018: $3,090,083Net Assets 2018: $4,199,4012018Assets 2019: $7,283,178Liabilities 2019: $2,977,476Net Assets 2019: $4,305,7022019Assets 2020: $7,402,193Liabilities 2020: $2,933,500Net Assets 2020: $4,468,6932020Assets 2021: $7,741,902Liabilities 2021: $2,852,143Net Assets 2021: $4,889,7592021Assets 2022: $7,624,902Liabilities 2022: $2,749,687Net Assets 2022: $4,875,2152022Assets 2023: $7,175,009Liabilities 2023: $2,685,446Net Assets 2023: $4,489,5632023Assets 2024: $7,121,737Liabilities 2024: $2,562,940Net Assets 2024: $4,558,7972024

Highlighted filing

2016

Assets$6,236,508
Liabilities$2,282,157
Net Assets$3,954,351

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $296,8812010Revenue 2011: $527,918Expenses 2011: $320,212Net Income 2011: $207,7062011Expenses 2012: $392,7462012Revenue 2013: $368,944Expenses 2013: $523,177Net Income 2013: -$154,2332013Revenue 2014: $528,960Expenses 2014: $413,985Net Income 2014: $114,9752014Revenue 2015: $319,565Expenses 2015: $421,554Net Income 2015: -$101,9892015Revenue 2016: $1,369,129Expenses 2016: $244,591Net Income 2016: $1,124,5382016Revenue 2017: $806,472Expenses 2017: $749,406Net Income 2017: $57,0662017Revenue 2018: $871,921Expenses 2018: $811,152Net Income 2018: $60,7692018Revenue 2019: $801,524Expenses 2019: $848,876Net Income 2019: -$47,3522019Revenue 2020: $758,739Expenses 2020: $963,833Net Income 2020: -$205,0942020Revenue 2021: $535,195Expenses 2021: $758,535Net Income 2021: -$223,3402021Revenue 2022: $892,597Expenses 2022: $1,304,694Net Income 2022: -$412,0972022Revenue 2023: $862,978Expenses 2023: $1,140,901Net Income 2023: -$277,9232023Revenue 2024: $949,404Expenses 2024: $979,569Net Income 2024: -$30,1652024

Highlighted filing

2016

Revenue$1,369,129
Expenses$244,591
Net Income$1,124,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,341,129
Mission and Program Overview

Mission

To provide scholarships to students to further the educational mission of northland community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,230,610▲ $3,230,610
Investments Other Securities$2,785,109$2,688,375▼ $96,734
Cash and Non-Interest-Bearing Accounts$31,141$295,523▲ $264,382
Pledges and Grants Receivable-$22,000-
Total Assets$2,816,250$6,236,508▲ $3,420,258
Liabilities
Other Liabilities$0$1,596,875▲ $1,596,875
Accounts Payable and Accrued Expenses$12,900$685,282▲ $672,382
Total Liabilities$12,900$2,282,157▲ $2,269,257
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,558,199$1,607,648▲ $49,449
Unrestricted Net Assets$382,491$1,479,122▲ $1,096,631
Temporarily Rstr Net Assets$862,660$867,581▲ $4,921
Total Net Assets Fund Balance$2,803,350$3,954,351▲ $1,151,001
Total Liabilities and Net Assets / Fund Balance$2,816,250$6,236,508▲ $3,420,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,230,610-$3,230,610
Other Securities$15,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,099,848$49,449▲ $39,846-$2,147,543
2015$1,996,810$75,757▲ $74,478-$2,099,848
2014$1,874,140$12,108▲ $157,438-$1,996,810
2013$1,807,865$8,455▲ $97,427-$1,874,140
2012$1,831,092$13,924▲ $1,772-$1,807,865
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,863
Program Service Revenue
$6,461
Investment Income
$26,805
Other Revenue
$0
All Other Contributions
$235,863
Change in Net Assets
$1,124,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,463
Total Revenue per Audited Statements
$1,395,592
Total Revenue per Form 990
$1,369,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,432
Other Expenses$51,159
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$10,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,432--$163,432
Other Salaries and Wages-$30,000-$30,000
Occupancy-$14,404-$14,404
Fees for Services Accounting-$7,876-$7,876
Conferences and Meetings-$4,678-$4,678
Insurance-$3,527-$3,527
Other Expenses$2,251$5,705$10,877$2,251
Advertising$1,841--$1,841
Total Functional Expenses$167,524$66,190$10,877$244,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,591
Total Expenses per Audited Statements$244,591
Total Expenses per Form 990$244,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community and Technical CollegeThief River Falls, MN-Used by the College to Provide Scholarships to Students of the College$138,062
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
Non Current Portion Long Term Debt$1,596,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board receives a copy of the form 990, reviews it and a motion is made to accept the 990 by the board.

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

The board is requested to complete documentation on potential conflicts of interest

Form 990, Part VI, Section C, Line 19

The northland community and technical college foundation makes it's governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northland Community and Technical
EIN
41-1287038
Phone
2186810751
Address
1101 HIGHWAY ONE EAST, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Wesley Stainbrook
Title
President
Phone
2186810751
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Stainbrook
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of review by the oversight committee has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, northland community and technical college foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2012.

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IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296251
IRS990/PYInvestmentIncomeAmt093476
IRS990/PYOtherExpensesAmt095303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101989
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0421554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01124538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71130
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt01263115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263115
IRS990ScheduleA/TotalSupportAmt01775682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02099848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02147543
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt041600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01996810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02099848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01874140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01996810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01807865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01874140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01831092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01807865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03230610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03230610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02672894
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALERUS FINANCIAL - PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALERUS FINANCIAL - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt026463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230610
IRS990ScheduleD/TotalBookValueSecuritiesAmt02688375
IRS990ScheduleD/TotalExpensesPerForm990Amt0244591
IRS990ScheduleD/TotalLiabilityAmt01596875
IRS990ScheduleD/TotalRevenuePerForm990Amt01369129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244591
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0138062
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED BY THE COLLEGE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0416007162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HWY ONE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990, REVIEWS IT AND A MOTION IS MADE TO ACCEPT THE 990 BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUESTED TO COMPLETE DOCUMENTATION ON POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEW BY THE OVERSIGHT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416007162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OWNED AND OPERATED COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0HWY ONE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.56$4.56$0.95$0.98$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.69$4.49$0.86$1.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.75$4.88$0.89$1.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.74$2.85$4.89$0.54$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.93$4.47$0.76$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.28$2.98$4.31$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.29$3.09$4.20$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.01$4.14$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.28$3.95$1.37$0.24$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.37$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.39
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.53$0.32$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.30