Civic Intelligence

York Technical College Foundation Inc.

990 • Fiscal year 2016 • EIN 57-0756721

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.YORKTECH.EDU
US 21 By-passRock Hill, SC 29730

(803) 327-8012

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,355,534

Up $1,099,862 (+12%) from 2015

Net Assets

Up

$10,296,622

Up $1,070,187 (+12%) from 2015

Liabilities

Up

$58,912

Up $29,675 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$1,376,281

Down $926,435 (-40%) from 2015

Expenses

Up

$352,094

Up $19,225 (+5.8%) from 2015

Net Income

Down

$1,024,187

Down $945,660 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,616,192Liabilities 2011: $92,629Net Assets 2011: $6,523,5632011Assets 2012: $6,229,546Liabilities 2012: $77,670Net Assets 2012: $6,151,8762012Assets 2013: $6,460,401Liabilities 2013: $89,585Net Assets 2013: $6,370,8162013Assets 2014: $7,597,719Liabilities 2014: $76,119Net Assets 2014: $7,521,6002014Assets 2015: $9,255,672Liabilities 2015: $29,237Net Assets 2015: $9,226,4352015Assets 2016: $10,355,534Liabilities 2016: $58,912Net Assets 2016: $10,296,6222016Assets 2017: $11,703,229Liabilities 2017: $87,572Net Assets 2017: $11,615,6572017Assets 2018: $12,253,690Liabilities 2018: $10,408Net Assets 2018: $12,243,2822018Assets 2019: $13,245,611Liabilities 2019: $145,256Net Assets 2019: $13,100,3552019Assets 2020: $13,227,929Liabilities 2020: $172,552Net Assets 2020: $13,055,3772020Assets 2021: $16,241,693Liabilities 2021: $70,959Net Assets 2021: $16,170,7342021Assets 2022: $14,346,945Liabilities 2022: $128,363Net Assets 2022: $14,218,5822022Assets 2023: $15,335,107Liabilities 2023: $288,380Net Assets 2023: $15,046,7272023Assets 2024: $16,776,578Liabilities 2024: $1,867,066Net Assets 2024: $14,909,5122024Assets 2025: $16,681,524Liabilities 2025: $26,782Net Assets 2025: $16,654,7422025

Highlighted filing

2016

Assets$10,355,534
Liabilities$58,912
Net Assets$10,296,622
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,638,198Expenses 2011: $1,374,375Net Income 2011: $263,8232011Revenue 2012: $454,527Expenses 2012: $826,215Net Income 2012: -$371,6882012Expenses 2013: $521,6422013Revenue 2014: $1,085,981Expenses 2014: $460,976Net Income 2014: $625,0052014Revenue 2015: $2,302,716Expenses 2015: $332,869Net Income 2015: $1,969,8472015Revenue 2016: $1,376,281Expenses 2016: $352,094Net Income 2016: $1,024,1872016Revenue 2017: $2,202,207Expenses 2017: $380,127Net Income 2017: $1,822,0802017Revenue 2018: $830,074Expenses 2018: $406,770Net Income 2018: $423,3042018Revenue 2019: $1,305,936Expenses 2019: $505,666Net Income 2019: $800,2702019Revenue 2020: $713,911Expenses 2020: $865,283Net Income 2020: -$151,3722020Revenue 2021: $1,420,721Expenses 2021: $320,550Net Income 2021: $1,100,1712021Revenue 2022: $1,594,434Expenses 2022: $382,464Net Income 2022: $1,211,9702022Revenue 2023: $348,109Expenses 2023: $738,726Net Income 2023: -$390,6172023Revenue 2024: $1,366,019Expenses 2024: $2,380,023Net Income 2024: -$1,014,0042024Revenue 2025: $2,008,198Expenses 2025: $1,041,748Net Income 2025: $966,4502025

Highlighted filing

2016

Revenue$1,376,281
Expenses$352,094
Net Income$1,024,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,262,208
Mission and Program Overview

Mission

To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.

The support of york technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,380,644$7,214,848▲ $834,204
Pledges and Grants Receivable$911,702$1,282,298▲ $370,596
Land, Buildings, and Equipment, Net$1,021,613$996,820▼ $24,793
Cash and Non-Interest-Bearing Accounts$742,206$661,674▼ $80,532
Total Assets$9,255,672$10,355,534▲ $1,099,862
Other Assets Total$199,507$199,894▲ $387
Liabilities
Accounts Payable and Accrued Expenses$29,237$58,912▲ $29,675
Total Liabilities$29,237$58,912▲ $29,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,566,386$5,685,576▲ $1,119,190
Permanently Rstr Net Assets$3,443,113$3,478,171▲ $35,058
Unrestricted Net Assets$1,216,936$1,132,875▼ $84,061
Total Net Assets Fund Balance$9,226,435$10,296,622▲ $1,070,187
Total Liabilities and Net Assets / Fund Balance$9,255,672$10,355,534▲ $1,099,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,521$260,957$658,478
Land$597,899-$597,899
Other Land Buildings$1,400$26,600$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,443,113$35,058--$3,478,171
2014$3,416,109$27,004--$3,443,113
2013$3,355,020$61,089--$3,416,109
2012$3,170,047$28,358-$156,615$3,355,020
2011$3,116,921$52,869▲ $257-$3,170,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RutherfordPresident YtPT$50,000$147,649$197,649
Melanie JonesExecutive DiPT-$120,293$120,293
Greg RutherfordPresident Ytc-$50,000-$50,000

Board Members and Trustees

NameTitle
Rick JiranPresident
Barry BranchDirector
Bill MastertonDirector
David WilliamsDirector
Harry Miller JrDirector
Jeff SigmonDirector
Jeffrey EasterlingDirector
Ken HaleDirector
Rita RevelsDirector
Brian SingletonPast Preside
Al ReidSecretary
Andy SheneTreasurer
Nicki NashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,890
Program Service Revenue
$0
Investment Income
$118,847
Other Revenue
$85,544
All Other Contributions
$1,171,890
Change in Net Assets
$1,024,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$119,347
Total Noncash Contributions1$119,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,281
Revenue Not Reported on Form 990
$46,000
Total Revenue per Audited Statements
$1,422,281
Total Revenue per Form 990
$1,376,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,606
Other Expenses$113,482
Salaries, Compensation, and Employee Benefits$85,000
Total Fundraising Expense$54,742
Professional Fundraising Fees$22,006

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,386--$101,386
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Salaries and Wages$35,000--$35,000
Advertising--$32,736$32,736
Grants to Domestic Orgs$30,220--$30,220
Depreciation Depletion$24,792--$24,792
Fees for Services Professional Fundraising--$22,006$22,006
Fees for Services Accounting-$20,439-$20,439
Fees for Services Other-$13,248-$13,248
Information Technology-$5,195-$5,195
Office Expenses$242$4,371-$4,613
Occupancy$3,344--$3,344
Insurance-$3,333-$3,333
Conferences and Meetings-$1,466-$1,466
Other Expenses-$499-$499
Total Functional Expenses$244,984$52,368$54,742$352,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,094
Total Expenses per Audited Statements$352,094
Total Expenses per Form 990$352,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Technical CollegeRock Hill, SCGovGrants$30,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,006
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
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has a board consisting of 15 members.”

Form 990, Page 6, Part VI, Line 7A

“All foundation board members are voting members. Per foundation by-laws, the board of directors is authorized to fill vacancies or to add members of the board up to a maximum of thirty persons at any regular or called meeting of the board.”

Form 990, Page 6, Part VI, Line 7B

“The affairs of the foundation are managed by its board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all schedules are either presented at full board meeting, sent either electronically or by mail to all board members for review. Members can email, phone, or bring their questions to the next board meeting before the form is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest forms are maintained in the foundation office and are updated annually before the end of foundation's fiscal year. They are sent electronically or by mail to each board member. Each statement is reviewed for accuracy by the executive director and staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request. The foundation financial statements are also incorporated into the york technical college's comprehensive annual financial reportm which is a public document.”

Filing and Contact Details

Filer

Filer Name
York Technical College Foundation
EIN
57-0756721
Phone
8033278012
Address
US 21 BY-PASS, ROCK HILL, SC 29730

Signing Officer

Name
Melanie Jones
Title
Executive Director
Phone
8033278012
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Jones
Formed
1983
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive private gifts, bequests, and donations, and to account for, manage and help appreciate monies or property submitted to the foundation to benefit and advance york technical college by supporting programs and activities of the college.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to further the york technical collge foundation's purpose.”

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt030220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030220
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0874849
IRS990/GrossReceiptsAmt02262208
IRS990/GrossRentsGrp/RealAmt076279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05195
IRS990/InformationTechnologyGrp/TotalAmt05195
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentIncomeGrp/ExclusionAmt0129925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06380644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07214848
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996820
IRS990/LandBldgEquipCostOrOtherBssAmt01284377
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0885927
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE PRIVATE GIFTS, BEQUESTS, AND DONATIONS, AND TO ACCOUNT FOR, MANAGE AND HELP APPRECIATE MONIES OR PROPERTY SUBMITTED TO THE FOUNDATION TO BENEFIT AND ADVANCE YORK TECHNICAL COLLEGE BY SUPPORTING PROGRAMS AND ACTIVITIES OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09226435
IRS990/NetAssetsOrFundBalancesEOYAmt010296622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076279
IRS990/NetUnrlzdGainsLossesInvstAmt046000
IRS990/NoncashContributionsAmt0119347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03344
IRS990/OccupancyGrp/TotalAmt03344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt04613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199507
IRS990/OtherAssetsTotalGrp/EOYAmt0199894
IRS990/OtherExpensesGrp/Desc0MISCELLANOUES
IRS990/OtherExpensesGrp/Desc1CHECKING ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/TotalAmt03817
IRS990/OtherExpensesGrp/TotalAmt1499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09265
IRS990/OtherRevenueTotalAmt09265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03443113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03478171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01282298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE JONES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND UNRESTRICTED OPERATIONS INCLUDING GENERAL AND ADMINISTRATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155523
IRS990/PYInvestmentIncomeAmt0366973
IRS990/PYOtherExpensesAmt093327
IRS990/PYOtherRevenueAmt085559
IRS990/PYRevenuesLessExpensesAmt01969847
IRS990/PYSalariesCompEmpBnftPaidAmt050000
IRS990/PYTotalExpensesAmt0332869
IRS990/PYTotalProfFndrsngExpnsAmt034019
IRS990/PYTotalRevenueAmt02302716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01024187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04254588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0574002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09265
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt03715936
IRS990ScheduleA/SubstantialContributorsTotAmt0538652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04254588
IRS990ScheduleA/TotalSupportAmt04828590
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03443113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03478171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03416109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03443113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03355020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03416109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03170047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03355020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0156615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03116921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03170047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0352094
IRS990ScheduleD/LandGrp/BookValueAmt0597899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt046000
IRS990ScheduleD/RevenueSubtotalAmt01376281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE YORK TECHNICAL COLLGE FOUNDATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996820
IRS990ScheduleD/TotalExpensesPerForm990Amt0352094
IRS990ScheduleD/TotalRevenuePerForm990Amt01376281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352094
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-22006
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAPITAL DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022006
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0633 W 4TH STREET SUITE 202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027101
IRS990ScheduleG/TotalRetainedByContractorsAmt022006
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0231
IRS990ScheduleI/RecipientTable/CashGrantAmt030220

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,355,534
Liabilities
$58,912
Net assets
$10,296,622
Revenue
$1,376,281
Expenses
$352,094
Net income
$1,024,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$0.03$16.7$2.01$1.04$0.97
2024Detailed filing. Detailed filing data is available for this year.$16.8$1.87$14.9$1.37$2.38$1.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.0$0.35$0.74$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$1.59$0.38$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.07$16.2$1.42$0.32$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$0.71$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.1$1.31$0.51$0.80
2018Summary only. Only limited summary data is available for this year.$12.3$0.01$12.2$0.83$0.41$0.42
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.09$11.6$2.20$0.38$1.82
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$1.38$0.35$1.02
2015Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$2.30$0.33$1.97
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.08$7.52$1.09$0.46$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.09$6.37$0.52
2012Summary only. Only limited summary data is available for this year.$6.23$0.08$6.15$0.45$0.83$0.37
2011Summary only. Only limited summary data is available for this year.$6.62$0.09$6.52$1.64$1.37$0.26