Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2022 • EIN 43-1742297

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.BOLIVARCOLLEGE.EDU

View Organization Page

PO Box 592Bolivar, MO 65613

(417) 777-5062

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$206,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,454,776

Up $210,034 (+9.4%) from 2021

Net Assets

Up

$2,047,702

Up $193,450 (+10%) from 2021

Liabilities

Up

$407,074

Up $16,584 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$3,445,148

Up $655,877 (+24%) from 2021

Expenses

Up

$3,323,872

Up $840,502 (+34%) from 2021

Net Income

Down

$121,276

Down $184,625 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,466,546Liabilities 2010: $491,584Net Assets 2010: $974,9622010Assets 2011: $1,525,067Liabilities 2011: $476,866Net Assets 2011: $1,048,2012011Assets 2012: $1,314,753Liabilities 2012: $299,306Net Assets 2012: $1,015,4472012Assets 2013: $1,489,082Liabilities 2013: $382,142Net Assets 2013: $1,106,9402013Assets 2014: $1,626,117Liabilities 2014: $375,257Net Assets 2014: $1,250,8602014Assets 2015: $1,560,818Liabilities 2015: $362,807Net Assets 2015: $1,198,0112015Assets 2016: $1,652,051Liabilities 2016: $599,102Net Assets 2016: $1,052,9492016Assets 2017: $1,646,821Liabilities 2017: $511,012Net Assets 2017: $1,135,8092017Assets 2018: $1,453,059Liabilities 2018: $372,297Net Assets 2018: $1,080,7622018Assets 2019: $1,661,366Liabilities 2019: $376,762Net Assets 2019: $1,284,6042019Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2021: $2,244,742Liabilities 2021: $390,490Net Assets 2021: $1,854,2522021Assets 2022: $2,454,776Liabilities 2022: $407,074Net Assets 2022: $2,047,7022022Assets 2023: $2,829,226Liabilities 2023: $864,672Net Assets 2023: $1,964,5542023

Highlighted filing

2022

Assets$2,454,776
Liabilities$407,074
Net Assets$2,047,702
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,4442010Revenue 2011: $2,033,512Expenses 2011: $1,960,273Net Income 2011: $73,2392011Expenses 2012: $1,802,9652012Expenses 2013: $1,847,8302013Revenue 2014: $2,066,099Expenses 2014: $1,922,179Net Income 2014: $143,9202014Revenue 2015: $2,032,559Expenses 2015: $1,869,212Net Income 2015: $163,3472015Revenue 2016: $1,980,306Expenses 2016: $2,125,368Net Income 2016: -$145,0622016Revenue 2017: $2,629,156Expenses 2017: $2,546,296Net Income 2017: $82,8602017Revenue 2018: $2,773,586Expenses 2018: $2,827,583Net Income 2018: -$53,9972018Revenue 2019: $3,042,141Expenses 2019: $2,838,299Net Income 2019: $203,8422019Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2021: $2,789,271Expenses 2021: $2,483,370Net Income 2021: $305,9012021Revenue 2022: $3,445,148Expenses 2022: $3,323,872Net Income 2022: $121,2762022Revenue 2023: $2,748,687Expenses 2023: $2,886,007Net Income 2023: -$137,3202023

Highlighted filing

2022

Revenue$3,445,148
Expenses$3,323,872
Net Income$121,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,613,379
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,756$883,600▲ $254,844
Land, Buildings, and Equipment, Net$765,243$723,146▼ $42,097
Investments in Publicly Traded Securities$325,423$293,253▼ $32,170
Cash and Non-Interest-Bearing Accounts$98,695$153,688▲ $54,993
Accounts Receivable$77,282$58,970▼ $18,312
Prepaid Expenses and Deferred Charges$34,154$24,994▼ $9,160
Inventories for Sale or Use$3,183$5,119▲ $1,936
Total Assets$2,244,742$2,454,776▲ $210,034
Other Assets Total$312,006$312,006→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,029$239,442▲ $112,413
Deferred Revenue$219,063$139,554▼ $79,509
Mortgage Notes Payable Secured by Investment Property$44,398$28,078▼ $16,320
Total Liabilities$390,490$407,074▲ $16,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,252$2,047,702▲ $193,450
Total Net Assets Fund Balance$1,854,252$2,047,702▲ $193,450
Total Liabilities and Net Assets / Fund Balance$2,244,742$2,454,776▲ $210,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,267$644,785$818,052
Buildings$288,076$262,206$550,282
Land$227,000-$227,000
Other Land Buildings$34,803$56,385$91,188
Other Assets Org$312,006--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte GrayPresidentFT$183,614$23,025$206,639
Dr William GrayVice PresidentFT$74,069$15,297$89,366
Rachael HeneiseSecretary/treasurerFT$58,757$9,423$68,180
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,145
Program Service Revenue
$1,967,214
Investment Income
$25,171
Other Revenue
$95,618
All Other Contributions
$1,115
Change in Net Assets
$121,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,796
Total Revenue per Audited Statements
$3,549,944
Total Revenue per Form 990
$3,445,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,346
Salaries, Compensation, and Employee Benefits$1,480,586
Grants and Similar Amounts Paid$50,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,592$281,239-$859,831
Current Officers, Directors, Trustees, and Key Employees-$368,218-$368,218
Occupancy-$349,112-$349,112
Depreciation Depletion-$101,946-$101,946
Payroll Taxes$40,047$46,642-$86,689
Advertising-$81,958-$81,958
Other Employee Benefits$36,610$27,801-$64,411
Fees for Services Other$90$52,542-$52,632
Grants to Domestic Orgs$50,940--$50,940
Pension Plan Contributions$25,842$25,097-$50,939
Comp Disqual Persons-$50,498-$50,498
Office Expenses-$36,525-$36,525
Travel-$20,913-$20,913
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$11,808-$11,808
Insurance$3,677$6,828-$10,505
Other Expenses$3,409$978,648-$3,409
All Other Expenses$3,391--$3,391
Interest-$805-$805
Total Functional Expenses$867,792$2,456,080$0$3,323,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,479,372
Expenses per Audited Statements$3,323,872
Total Expenses per Form 990$3,323,872
Expenses Not Reported on Form 990$155,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Btc Education Foundation IncBolivar, MO501(c)(3)Grant$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haleigh GrayDaughter-in-law of Board President/vpEmployee CompensationNo$50,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The president, charlotte gray, and vice president, dr. William gray, are husband and wife. The secretary/treasurer, rachael heneise is their daughter.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the president and the accountant prior to filing.”

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

“Officers and directors are contacted on a regular basis.”

Form 990, Part VI, Section B, Line 15

“There is an annual review of all employee salaries. Adjustments are made by the department heads and president. Officer salaries are reviewed an approved in board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, written policies, and financials are made available upon request by interested parties.”

Filing and Contact Details

Filer

Filer Name
Texas County Technical Institute
EIN
43-1742297
Phone
4177775062
Address
PO BOX 592, BOLIVAR, MO 65613
Doing Business As
Bolivar Technical College

Signing Officer

Name
Charlotte Gray
Title
President
Phone
4177775062
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“O began the rn to bsn completion program on january 10, 2022. This program changed bolivar technical college from an associates degree granting college to a bachelor's degree granting college and approved for distance education. In addition, this program is 100% online therefore changing the college from a 100% residential college to offering residential and online. O received approval from missouri state board of nursing on may 25, 2022 to increase enrollment capacity from every fall semester of 31 students to 62 students, beginning with fall 2022 professional nursing (rn) cohort. The additional 8 bridge seats still remain approved (this means we can accept 62 students every fall, add 8 bridge students at second year, equaling 70 students to potentially graduate each year).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 155,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 155,500.”

Raw XML AppendixShowing 400 of 481 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046642
IRS990/PayrollTaxesGrp/ProgramServicesAmt040047
IRS990/PayrollTaxesGrp/TotalAmt086689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025842
IRS990/PensionPlanContributionsGrp/TotalAmt050939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024994
IRS990/PrincipalOfficerNm0CHARLOTTE GRAY
IRS990/PriorPeriodAdjustmentsAmt0122878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01967214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01967214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217807
IRS990/PYInvestmentIncomeAmt0156851
IRS990/PYOtherExpensesAmt0975528
IRS990/PYOtherRevenueAmt041667
IRS990/PYProgramServiceRevenueAmt02345824
IRS990/PYRevenuesLessExpensesAmt0305901
IRS990/PYSalariesCompEmpBnftPaidAmt01290035
IRS990/PYTotalExpensesAmt02483370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02789271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02012832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883600
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0288076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818052
IRS990ScheduleD/ExpensesNotReportedAmt0155500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03323872
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0155500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091188
IRS990ScheduleD/OtherRevenueAmt0155500
IRS990ScheduleD/RevenueNotReportedAmt0104796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03445148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 155,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 155,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312006
IRS990ScheduleD/TotalExpensesPerForm990Amt03323872
IRS990ScheduleD/TotalRevenuePerForm990Amt03445148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03549944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03479372
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED BY BEING PUBLISHED IN OUR STUDENT CATALOG, WEBSITE AND EMPLOYEE HANDBOOK. ALL STUDENTS RECEIVE COPIES OF THE NONDISCRIMINATORY POLICY DURING ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE FINANCIAL AID ON STUDENTS (PELL, LOANS) AND WE HAVE RECEIVED CARES ACT FUNDS (INSTITUTIONAL AND STUDENT) THAT WERE SPENT AND NO REMAINING BALANCES REMAIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BTC EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0851082147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01135 N OAKLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOLIVAR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065613
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0APPROVAL AT MEETING OF BOARD OF DIRECTORS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HALEIGH GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER-IN-LAW OF BOARD PRESIDENT/VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050498
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O BEGAN THE RN TO BSN COMPLETION PROGRAM ON JANUARY 10, 2022. THIS PROGRAM CHANGED BOLIVAR TECHNICAL COLLEGE FROM AN ASSOCIATES DEGREE GRANTING COLLEGE TO A BACHELOR'S DEGREE GRANTING COLLEGE AND APPROVED FOR DISTANCE EDUCATION. IN ADDITION, THIS PROGRAM IS 100% ONLINE THEREFORE CHANGING THE COLLEGE FROM A 100% RESIDENTIAL COLLEGE TO OFFERING RESIDENTIAL AND ONLINE. O RECEIVED APPROVAL FROM MISSOURI STATE BOARD OF NURSING ON MAY 25, 2022 TO INCREASE ENROLLMENT CAPACITY FROM EVERY FALL SEMESTER OF 31 STUDENTS TO 62 STUDENTS, BEGINNING WITH FALL 2022 PROFESSIONAL NURSING (RN) COHORT. THE ADDITIONAL 8 BRIDGE SEATS STILL REMAIN APPROVED (THIS MEANS WE CAN ACCEPT 62 STUDENTS EVERY FALL, ADD 8 BRIDGE STUDENTS AT SECOND YEAR, EQUALING 70 STUDENTS TO POTENTIALLY GRADUATE EACH YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, CHARLOTTE GRAY, AND VICE PRESIDENT, DR. WILLIAM GRAY, ARE HUSBAND AND WIFE. THE SECRETARY/TREASURER, RACHAEL HENEISE IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE CONTACTED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN ANNUAL REVIEW OF ALL EMPLOYEE SALARIES. ADJUSTMENTS ARE MADE BY THE DEPARTMENT HEADS AND PRESIDENT. OFFICER SALARIES ARE REVIEWED AN APPROVED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,454,776
Liabilities
$407,074
Net assets
$2,047,702
Revenue
$3,445,148
Expenses
$3,323,872
Net income
$121,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.86$1.96$2.75$2.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.41$2.05$3.45$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$2.79$2.48$0.31
2020Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$3.04$2.84$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$2.77$2.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.51$1.14$2.63$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.07$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.02$1.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.48$1.05$2.03$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.97$2.08