Civic Intelligence

Northeastern Technical College Foundation

990 • Fiscal year 2022 • EIN 57-0690280

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

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

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,449,432

Up $516,200 (+27%) from 2021

Net Assets

Up

$2,409,925

Up $476,693 (+25%) from 2021

Liabilities

Up

$39,507

Up $39,507 from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$668,910

Up $202,077 (+43%) from 2021

Expenses

Down

$166,857

Down $59,789 (-26%) from 2021

Net Income

Up

$502,053

Up $261,866 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,449,432
Liabilities$39,507
Net Assets$2,409,925
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$668,910
Expenses$166,857
Net Income$502,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$668,910
Mission and Program Overview

Mission

Support of northeastern technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,466$1,240,509▲ $180,043
Savings and Temporary Cash Investments$394,428$859,143▲ $464,715
Investments in Publicly Traded Securities$190,160$172,464▼ $17,696
Pledges and Grants Receivable$115,000$143,504▲ $28,504
Cash and Non-Interest-Bearing Accounts$144,963$33,812▼ $111,151
Total Assets$1,933,232$2,449,432▲ $516,200
Other Assets Total$28,215$0▼ $28,215
Liabilities
Deferred Revenue$0$39,507▲ $39,507
Total Liabilities$0$39,507▲ $39,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,463$1,334,412▲ $65,949
Net Assets With Donor Restrictions$664,769$1,075,513▲ $410,744
Total Net Assets Fund Balance$1,933,232$2,409,925▲ $476,693
Total Liabilities and Net Assets / Fund Balance$1,933,232$2,449,432▲ $516,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,376$180,624$950,000
Land$365,434-$365,434
Equipment$105,699$24,815$130,514
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dorr R DepewChairman
Tom PharrFinance Chairman
Dr Kyle WagnerPresident, Netc
Dan BozardDirector
Elizabeth McneilDirector
Ivy PopeDirector
James Roberts IiiDirector
John MeltonDirector
Mb Godbold JrcluDirector
Quinetta ButterbaughDirector
Ronald HeneganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$592,836
Program Service Revenue
$66,910
Investment Income
$9,164
Other Revenue
$0
All Other Contributions
$592,836
Change in Net Assets
$502,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,738
Grants and Similar Amounts Paid$80,119
Total Fundraising Expense$5,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,419--$46,419
Grants to Domestic Orgs$45,016--$45,016
Grants to Domestic Individuals$35,103--$35,103
Occupancy-$10,511$5,527$16,038
Fees for Services Lobbying-$12,376-$12,376
Fees for Services Other-$6,600-$6,600
Office Expenses-$1,826-$1,826
Fees for Service Investment Mgmnt Fees-$1,341-$1,341
Fees for Services Legal-$957-$957
Insurance-$697-$697
Conferences and Meetings-$484-$484
Total Functional Expenses$126,538$34,792$5,527$166,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Technical CollegeCheraw, SC-Educational Assisstance$45,016
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
Yes
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 committee 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
Dorr R Depew
Title
Chairman
Phone
8439216900
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorr R Depew
Formed
1979
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Grant Davis
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228910
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt02204440
IRS990ScheduleA/SubstantialContributorsTotAmt0201654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406094
IRS990ScheduleA/TotalSupportAmt02417308
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt012375
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCATING FOR ENACTMENT OF FEDERAL LEGISLATION AND APPROPRIATIONS, AND OBTAINING FEDERAL EXECUTIVE BRAND SUPPORT, TO CREATE COMMUNITY AND TECHNICAL COLLEGE EDUCATION AND WORKFORCE TRAINING "CENTERS OF EXCELLENCE" (COE) AND GRANT PROGRAM IN PRIORITY AREAS OF INTEREST TO NORTHEASTERN TECHNICAL COLLEGE FOUNDATION. THE COE DESIGNATION CREATES AN OPPORTUNITY FOR INSTITUTIONAL LEADERSHIP IN MEETING THE NEEDS OF GOVERNMENT AND INDUSTRY, AND A MAGNET FOR PUBLIC AND PRIVATE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012375
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130514
IRS990ScheduleD/LandGrp/BookValueAmt0365434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240509
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt045016
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISSTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0570510554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 CHESTERFIELD HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHERAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029520
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01933232
IRS990/TotalAssetsEOYAmt02449432
IRS990/TotalAssetsGrp/BOYAmt01933232
IRS990/TotalAssetsGrp/EOYAmt02449432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0592836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039507
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02409925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126538
IRS990/TotalProgramServiceRevenueAmt066910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01933232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 CHESTERFIELD HWY
IRS990/USAddress/CityNm0CHERAW
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029520
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,449,432
Liabilities
$39,507
Net assets
$2,409,925
Revenue
$668,910
Expenses
$166,857
Net income
$502,053
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits