Civic Intelligence

Northeastern Technical College Foundation

990 • Fiscal year 2020 • EIN 57-0690280

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1201 Chesterfield HwyCheraw, SC 29520

(843) 921-6900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,678,451

Up $121,433 (+7.8%) from 2019

Net Assets

Up

$1,678,451

Up $121,433 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$215,614

Up $21,418 (+11%) from 2019

Expenses

Down

$94,181

Down $160,003 (-63%) from 2019

Net Income

Up

$121,433

Up $181,421 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $532,693Liabilities 2011: $0Net Assets 2011: $532,6932011Assets 2012: $483,648Liabilities 2012: $0Net Assets 2012: $483,6482012Assets 2013: $523,508Liabilities 2013: $0Net Assets 2013: $523,5082013Assets 2014: $528,004Liabilities 2014: $0Net Assets 2014: $528,0042014Assets 2015: $529,165Liabilities 2015: $0Net Assets 2015: $529,1652015Assets 2016: $476,304Net Assets 2016: $476,3042016Assets 2017: $620,213Liabilities 2017: $0Net Assets 2017: $620,2132017Assets 2018: $1,617,241Liabilities 2018: $0Net Assets 2018: $1,617,2412018Assets 2019: $1,557,018Liabilities 2019: $0Net Assets 2019: $1,557,0182019Assets 2020: $1,678,451Liabilities 2020: $0Net Assets 2020: $1,678,4512020Assets 2021: $1,933,232Liabilities 2021: $0Net Assets 2021: $1,933,2322021Assets 2022: $2,449,432Liabilities 2022: $39,507Net Assets 2022: $2,409,9252022Assets 2023: $2,451,723Liabilities 2023: $0Net Assets 2023: $2,451,7232023Assets 2024: $2,782,351Liabilities 2024: $156,092Net Assets 2024: $2,626,2592024

Highlighted filing

2020

Assets$1,678,451
Liabilities$0
Net Assets$1,678,451
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $51,7312011Expenses 2012: $138,6172012Expenses 2013: $37,5762013Revenue 2014: $17,552Expenses 2014: $13,056Net Income 2014: $4,4962014Revenue 2015: $35,138Expenses 2015: $33,977Net Income 2015: $1,1612015Revenue 2016: $23,879Expenses 2016: $45,836Net Income 2016: -$21,9572016Revenue 2017: $176,576Expenses 2017: $33,770Net Income 2017: $142,8062017Revenue 2018: $1,117,186Expenses 2018: $119,233Net Income 2018: $997,9532018Revenue 2019: $194,196Expenses 2019: $254,184Net Income 2019: -$59,9882019Revenue 2020: $215,614Expenses 2020: $94,181Net Income 2020: $121,4332020Revenue 2021: $466,833Expenses 2021: $226,646Net Income 2021: $240,1872021Revenue 2022: $668,910Expenses 2022: $166,857Net Income 2022: $502,0532022Revenue 2023: $403,329Expenses 2023: $204,139Net Income 2023: $199,1902023Revenue 2024: $300,808Expenses 2024: $133,013Net Income 2024: $167,7952024

Highlighted filing

2020

Revenue$215,614
Expenses$94,181
Net Income$121,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$215,614
Mission and Program Overview

Mission

Support of northeastern technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,876$1,102,671▼ $39,205
Savings and Temporary Cash Investments$156,618$282,345▲ $125,727
Investments in Publicly Traded Securities$168,068$167,714▼ $354
Cash and Non-Interest-Bearing Accounts$18,941$97,506▲ $78,565
Total Assets$1,557,018$1,678,451▲ $121,433
Other Assets Total$71,515$28,215▼ $43,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,492$1,274,859▼ $16,633
Net Assets With Donor Restrictions$265,526$403,592▲ $138,066
Total Net Assets Fund Balance$1,557,018$1,678,451▲ $121,433
Total Liabilities and Net Assets / Fund Balance$1,557,018$1,678,451▲ $121,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,864$64,136$950,000
Land$168,472-$168,472
Equipment$48,335$52,679$101,014
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr John KirbyChairman
Dr Kyle WagnerPresident, Netc
Dan BozardDirector
Dorr DepewDirector
Mb Godbold JrcluDirector
Herbet W WattsFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,449
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$47,000
All Other Contributions
$168,449
Change in Net Assets
$121,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,259
Revenue Not Reported on Financial Statements
$355
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$215,259
Total Revenue per Form 990
$215,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,434
Grants and Similar Amounts Paid$29,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,205--$42,205
Grants to Domestic Orgs$29,747--$29,747
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other-$5,508-$5,508
Fees for Services Legal-$769-$769
Insurance-$698-$698
Fees for Service Investment Mgmnt Fees-$354-$354
Other Expenses-$250-$250
Total Functional Expenses$71,952$22,229$0$94,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,181
Expenses per Audited Statements$93,826
Total Expenses per Audited Statements$93,826
Expenses Not Reported on Financial Statements$355
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Technical CollegeCheraw, SC-Educational Assisstance$29,747
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance commitee reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Technical College
EIN
57-0690280
Phone
8439216900
Address
1201 CHESTERFIELD HWY, CHERAW, SC 29520

Signing Officer

Name
Herbert W Watts
Title
Financial Officer
Phone
8439216900
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Kirby
Formed
1979
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Lyons CPA
Phone
8037995810
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029747
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISSTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0570510554
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129747
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEASTERN TECHNICAL COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHEASTERN TECHNICAL COLLEGE
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT W WATTS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,451
Liabilities
$0
Net assets
$1,678,451
Revenue
$215,614
Expenses
$94,181
Net income
$121,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.16$2.63$0.30$0.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.40$0.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.67$0.17$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.47$0.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.25$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.12$0.12$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.18$0.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.02$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05