Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2019 • EIN 41-1287038

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.NORTHLANDCOLLEGE.EDU/FOUNDATION
1101 Highway One EastThief River Falls, MN 56701

(218) 683-8616

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$97,959

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,283,178

Down $6,306 (-0.1%) from 2018

Net Assets

Up

$4,305,702

Up $106,301 (+2.5%) from 2018

Liabilities

Down

$2,977,476

Down $112,607 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$801,524

Down $70,397 (-8.1%) from 2018

Expenses

Up

$848,876

Up $37,724 (+4.7%) from 2018

Net Income

Down

-$47,352

Down $108,121 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$7,283,178
Liabilities$2,977,476
Net Assets$4,305,702
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$801,524
Expenses$848,876
Net Income-$47,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$813,906
Mission and Program Overview

Mission

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

To create opportunities to invest in the educational experience of northland community and techinical college's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,964,658$3,856,310▼ $108,348
Investments Other Securities$3,044,503$3,198,156▲ $153,653
Cash and Non-Interest-Bearing Accounts$250,219$107,332▼ $142,887
Accounts Receivable-$82,387-
Savings and Temporary Cash Investments-$38,993-
Prepaid Expenses and Deferred Charges$27,854--
Pledges and Grants Receivable$2,250--
Total Assets$7,289,484$7,283,178▼ $6,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,973,089$2,906,418▼ $66,671
Accounts Payable and Accrued Expenses$95,744$35,802▼ $59,942
Other Liabilities$21,250$35,256▲ $14,006
Total Liabilities$3,090,083$2,977,476▼ $112,607
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,701,629$1,925,007▲ $223,378
Unrestricted Net Assets$1,392,151$1,329,003▼ $63,148
Temporarily Rstr Net Assets$1,105,621$1,051,692▼ $53,929
Total Net Assets Fund Balance$4,199,401$4,305,702▲ $106,301
Total Liabilities and Net Assets / Fund Balance$7,289,484$7,283,178▼ $6,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,632$214,577$2,284,209
Land$1,675,000-$1,675,000
Equipment$111,678$65,322$177,000
Other Securities$3,198,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,403,922-▲ $720,569-$3,111,801
2018$2,298,518$45,566▲ $95,463-$2,403,922
2017$2,147,543$48,415▲ $128,435-$2,298,518
2016$2,099,848$49,449▲ $39,846-$2,147,543
2015$1,996,810$75,757▲ $74,478-$2,099,848
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lars DyrudExecutive DirectorFT$97,959$97,959

Board Members and Trustees

NameTitle
Keith ChristensenPresident
Jessica SchmiesingVice President
Jill FritelVice President
Al ZolaDirector
Brent LunkeDirector
Dan ChristensenDirector
Dave SundbergDirector
Faye AuchenpaughDirector
John FriendDirector
Kyle JordetDirector
Maryfran TwistolDirector
Ricky PetersonDirector
Sandi LuckDirector
Tony GreeneDirector
Sara OlsonSecretary
Justin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,451
Program Service Revenue
$526,255
Investment Income
$597
Other Revenue
$-2,779
All Other Contributions
$277,451
Change in Net Assets
$-47,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,630
Grants and Similar Amounts Paid$158,187
Salaries, Compensation, and Employee Benefits$110,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,773--$207,773
Grants to Domestic Orgs$158,187--$158,187
Depreciation Depletion$108,348--$108,348
Other Salaries and Wages$108,123--$108,123
Interest$97,288--$97,288
Insurance$39,700--$39,700
Office Expenses-$20,395-$20,395
Information Technology-$13,250-$13,250
Fees for Services Accounting-$12,800-$12,800
Conferences and Meetings-$4,878-$4,878
Payroll Taxes$1,936--$1,936
Advertising$1,248--$1,248
Other Expenses$964--$964
Fees for Services Other-$750-$750
Total Functional Expenses$796,803$52,073$0$848,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community and Technical CollegeThief River Falls, MN501(c)(3)Used by the College for Scholarships for Students.$158,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,382
Fundraising Gross Income$9,603
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
Security Deposits$35,256
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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 required to complete documentation on potential conflicts of interest on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The northland community and technical college foundation makes its 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
2186838616
Address
1101 HIGHWAY ONE EAST, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Lars Dyrud
Title
President
Phone
2186838616
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Christensen
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
36

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to help provide scholarships to the northland community and techincal college.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013250
IRS990/InformationTechnologyGrp/TotalAmt013250
IRS990/InsuranceGrp/ProgramServicesAmt039700
IRS990/InsuranceGrp/TotalAmt039700
IRS990/InterestGrp/ProgramServicesAmt097288
IRS990/InterestGrp/TotalAmt097288
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03044503
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03198156
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03964658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03856310
IRS990/LandBldgEquipCostOrOtherBssAmt04136209
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES TO INVEST IN THE EDUCATIONAL EXPERIENCE OF NORTHLAND COMMUNITY AND TECHINICAL COLLEGE'S STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02973089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02906418
IRS990/NetAssetsOrFundBalancesBOYAmt04199401
IRS990/NetAssetsOrFundBalancesEOYAmt04305702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0207773
IRS990/OccupancyGrp/TotalAmt0207773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OfficeExpensesGrp/TotalAmt020395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt073236
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
IRS990/OtherExpensesGrp/TotalAmt073236
IRS990/OtherExpensesGrp/TotalAmt1964
IRS990/OtherLiabilitiesGrp/BOYAmt021250
IRS990/OtherLiabilitiesGrp/EOYAmt035256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01936
IRS990/PayrollTaxesGrp/TotalAmt01936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01701629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01925007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027854
IRS990/PrincipalOfficerNm0KEITH CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526255
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF TWO STUDENT HOUSING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0526255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149613
IRS990/PYInvestmentIncomeAmt0121756
IRS990/PYOtherExpensesAmt0642117
IRS990/PYOtherRevenueAmt0504
IRS990/PYProgramServiceRevenueAmt0475115
IRS990/PYRevenuesLessExpensesAmt060769
IRS990/PYSalariesCompEmpBnftPaidAmt019422
IRS990/PYTotalExpensesAmt0811152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01492845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt01244256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244256
IRS990ScheduleA/TotalSupportAmt01430637
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/BuildingsGrp/BookValueAmt02069632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284209
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02403922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03111801
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02298518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02403922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02147543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02298518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02099848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02147543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01996810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02099848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt047197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/LandGrp/BookValueAmt01675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01675000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03198156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALERUS INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO HELP PROVIDE SCHOLARSHIPS TO THE NORTHLAND COMMUNITY AND TECHINCAL COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856310
IRS990ScheduleD/TotalBookValueSecuritiesAmt03198156
IRS990ScheduleD/TotalLiabilityAmt035256
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283,178
Liabilities
$2,977,476
Net assets
$4,305,702
Revenue
$801,524
Expenses
$848,876
Net income
-$47,352
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