Civic Intelligence

York Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 57-0756721

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,703,229

Up $1,347,695 (+13%) from 2016

Net Assets

Up

$11,615,657

Up $1,319,035 (+13%) from 2016

Liabilities

Up

$87,572

Up $28,660 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$2,202,207

Up $825,926 (+60%) from 2016

Expenses

Up

$380,127

Up $28,033 (+8.0%) from 2016

Net Income

Up

$1,822,080

Up $797,893 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$11,703,229
Liabilities$87,572
Net Assets$11,615,657
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,202,207
Expenses$380,127
Net Income$1,822,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,922,946
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$7,214,848$9,004,371▲ $1,789,523
Pledges and Grants Receivable$1,282,298$985,424▼ $296,874
Land, Buildings, and Equipment, Net$996,820$971,903▼ $24,917
Cash and Non-Interest-Bearing Accounts$661,674$510,146▼ $151,528
Accounts Receivable-$11,286-
Total Assets$10,355,534$11,703,229▲ $1,347,695
Other Assets Total$199,894$220,099▲ $20,205
Liabilities
Accounts Payable and Accrued Expenses$58,912$87,572▲ $28,660
Total Liabilities$58,912$87,572▲ $28,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,685,576$7,086,021▲ $1,400,445
Permanently Rstr Net Assets$3,478,171$3,521,635▲ $43,464
Unrestricted Net Assets$1,132,875$1,008,001▼ $124,874
Total Net Assets Fund Balance$10,296,622$11,615,657▲ $1,319,035
Total Liabilities and Net Assets / Fund Balance$10,355,534$11,703,229▲ $1,347,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,004$284,474$658,478
Land$597,899-$597,899
Other Land Buildings-$28,000$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,478,171$43,464--$3,521,635
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RutherfordPresident YtPT$60,000$154,866$214,866
Melanie JonesExecutive DiPT-$144,059$144,059
Greg RutherfordPresident Ytc-$60,000-$60,000

Board Members and Trustees

NameTitle
Nicki NashPresident
Brian SingletonDirector
David WilliamsDirector
Jay ReaganDirector
Jeff SigmonDirector
Jeffrey EasterlingDirector
Joel StevensDirector
Rita RevelsDirector
Roger CostnerDirector
Scott WaltersDirector
Rick JiranPast Preside
Al ReidSecretary
Andy SheneTreasurer
Ken HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,033
Program Service Revenue
$0
Investment Income
$993,415
Other Revenue
$85,759
All Other Contributions
$1,123,033
Change in Net Assets
$1,822,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,207
Revenue Not Reported on Form 990
$-503,045
Total Revenue per Audited Statements
$1,699,162
Total Revenue per Form 990
$2,202,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,374
Other Expenses$99,143
Salaries, Compensation, and Employee Benefits$95,000
Total Fundraising Expense$20,602
Professional Fundraising Fees$15,610

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,851--$96,851
Grants to Domestic Orgs$73,523--$73,523
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$35,000--$35,000
Depreciation Depletion$24,918--$24,918
Fees for Services Accounting-$24,063-$24,063
Fees for Services Other-$21,676-$21,676
Fees for Services Professional Fundraising--$15,610$15,610
Advertising--$4,992$4,992
Information Technology-$4,671-$4,671
Insurance-$3,756-$3,756
Occupancy$3,000--$3,000
Conferences and Meetings-$2,363-$2,363
Office Expenses$550$225-$775
Other Expenses-$296-$296
Travel-$10-$10
Total Functional Expenses$293,842$65,683$20,602$380,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,127
Total Expenses per Audited Statements$380,127
Total Expenses per Form 990$380,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Technical CollegeRock Hill, SCGovGrants$73,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,610
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 16 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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Jones
Formed
1983
Legal Domicile
Sc
Voting Board Members
16
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.”

Form 990, Part XI, Line 9

“Collection of prior year pledges -133,318”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 2D

“Collection of prior year pledges -133,318”

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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/GrossRentsGrp/RealAmt082635
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04671
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IRS990/LandBldgEquipCostOrOtherBssAmt01284377
IRS990/LegalDomicileStateCd0SC
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt011615657
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082635
IRS990/NetUnrlzdGainsLossesInvstAmt0-369727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199894
IRS990/OtherAssetsTotalGrp/EOYAmt0220099
IRS990/OtherChangesInNetAssetsAmt0-133318
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CHECKING ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/TotalAmt06496
IRS990/OtherExpensesGrp/TotalAmt12127
IRS990/OtherExpensesGrp/TotalAmt2296
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt03124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03478171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03521635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01282298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE JONES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND UNRESTRICTED OPERATIONS INCLUDING GENERAL AND ADMINISTRATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131606
IRS990/PYInvestmentIncomeAmt0118847
IRS990/PYOtherExpensesAmt0113482
IRS990/PYOtherRevenueAmt085544
IRS990/PYRevenuesLessExpensesAmt01024187
IRS990/PYSalariesCompEmpBnftPaidAmt085000
IRS990/PYTotalExpensesAmt0352094
IRS990/PYTotalProfFndrsngExpnsAmt022006
IRS990/PYTotalRevenueAmt01376281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01822080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01171890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04984653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03124
IRS990ScheduleA/PublicSupportCY170Pct00.63570
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt03605919
IRS990ScheduleA/SubstantialContributorsTotAmt01378734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01171890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04984653
IRS990ScheduleA/TotalSupportAmt05672322
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/BookValueAmt0374004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658478
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03478171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03521635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03443113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03478171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03416109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03443113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03355020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03416109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03170047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03355020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0156615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0380127
IRS990ScheduleD/LandGrp/BookValueAmt0597899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-369727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherRevenueAmt0-133318
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-503045
IRS990ScheduleD/RevenueSubtotalAmt02202207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO FURTHER THE YORK TECHNICAL COLLEGE FOUNDATION'S PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION OF PRIOR YEAR PLEDGES -133,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0380127
IRS990ScheduleD/TotalRevenuePerForm990Amt02202207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGY
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-15610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,703,229
Liabilities
$87,572
Net assets
$11,615,657
Revenue
$2,202,207
Expenses
$380,127
Net income
$1,822,080
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