Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2015 • EIN 83-0284135

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.GILLETTECOLLEGEFOUNDATION.ORG
300 West SinclairGillette, WY 82718

(307) 686-0254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,263,256

Up $3,525,421 (+46%) from 2014

Net Assets

Up

$7,841,772

Up $540,956 (+7.4%) from 2014

Liabilities

Up

$3,421,484

Up $2,984,465 (+683%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$3,645,607

Up $636,455 (+21%) from 2014

Expenses

Up

$2,473,576

Up $2,100,259 (+563%) from 2014

Net Income

Down

$1,172,031

Down $1,463,804 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,521,119Liabilities 2011: $88,532Net Assets 2011: $3,432,5872011Assets 2012: $3,908,108Liabilities 2012: $218,798Net Assets 2012: $3,689,3102012Assets 2013: $4,686,938Liabilities 2013: $342,570Net Assets 2013: $4,344,3682013Assets 2014: $7,737,835Liabilities 2014: $437,019Net Assets 2014: $7,300,8162014Assets 2015: $11,263,256Liabilities 2015: $3,421,484Net Assets 2015: $7,841,7722015Assets 2016: $13,216,610Liabilities 2016: $4,227,879Net Assets 2016: $8,988,7312016Assets 2017: $10,535,971Liabilities 2017: $4,187,992Net Assets 2017: $6,347,9792017Assets 2018: $13,174,534Liabilities 2018: $4,014,974Net Assets 2018: $9,159,5602018Assets 2019: $12,870,635Liabilities 2019: $3,348,007Net Assets 2019: $9,522,6282019Assets 2020: $12,445,841Liabilities 2020: $3,355,242Net Assets 2020: $9,090,5992020Assets 2021: $14,117,386Liabilities 2021: $3,818,726Net Assets 2021: $10,298,6602021Assets 2022: $13,856,897Liabilities 2022: $3,512,181Net Assets 2022: $10,344,7162022Assets 2023: $15,193,630Liabilities 2023: $3,728,468Net Assets 2023: $11,465,1622023Assets 2024: $16,477,157Liabilities 2024: $4,159,541Net Assets 2024: $12,317,6162024

Highlighted filing

2015

Assets$11,263,256
Liabilities$3,421,484
Net Assets$7,841,772
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $611,365Expenses 2011: $334,734Net Income 2011: $276,6312011Revenue 2012: $667,342Expenses 2012: $196,619Net Income 2012: $470,7232012Expenses 2013: $303,8122013Revenue 2014: $3,009,152Expenses 2014: $373,317Net Income 2014: $2,635,8352014Revenue 2015: $3,645,607Expenses 2015: $2,473,576Net Income 2015: $1,172,0312015Revenue 2016: $2,588,944Expenses 2016: $928,357Net Income 2016: $1,660,5872016Revenue 2017: $996,771Expenses 2017: $4,094,557Net Income 2017: -$3,097,7862017Revenue 2018: $3,709,946Expenses 2018: $1,000,613Net Income 2018: $2,709,3332018Revenue 2019: $1,316,889Expenses 2019: $1,180,288Net Income 2019: $136,6012019Revenue 2020: $1,299,723Expenses 2020: $1,561,990Net Income 2020: -$262,2672020Revenue 2021: $1,256,122Expenses 2021: $924,520Net Income 2021: $331,6022021Revenue 2022: $2,866,276Expenses 2022: $974,606Net Income 2022: $1,891,6702022Revenue 2023: $1,402,061Expenses 2023: $1,165,316Net Income 2023: $236,7452023Revenue 2024: $1,553,873Expenses 2024: $1,275,849Net Income 2024: $278,0242024

Highlighted filing

2015

Revenue$3,645,607
Expenses$2,473,576
Net Income$1,172,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$7,932,716
Mission and Program Overview

Mission

To enhance the offerings and operations of the Gillette campus, to provide funding for specific projects that support the Gillette campus, including student aid, equipment and facilities.

To provide funding for specific projects including student aid, equipment and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,186,612$8,705,796▲ $7,519,184
Prepaid Expenses and Deferred Charges$1,260$982,825▲ $981,565
Land, Buildings, and Equipment, Net$570,975$499,494▼ $71,481
Cash and Non-Interest-Bearing Accounts$103,388$336,644▲ $233,256
Savings and Temporary Cash Investments$310,894$0▼ $310,894
Pledges and Grants Receivable$2,499,085$230,131▼ $2,268,954
Accounts Receivable$0$9,532▲ $9,532
Total Assets$7,737,835$11,263,256▲ $3,525,421
Other Assets Total$3,065,621$498,834▼ $2,566,787
Liabilities
Other Liabilities$416,711$3,106,233▲ $2,689,522
Mortgage Notes Payable Secured by Investment Property$0$192,271▲ $192,271
Grants Payable$0$110,326▲ $110,326
Accounts Payable and Accrued Expenses$5,540$12,405▲ $6,865
Escrow Account Liability$6,373$0▼ $6,373
Deferred Revenue$8,395$249▼ $8,146
Total Liabilities$437,019$3,421,484▲ $2,984,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,326,896$3,419,437▲ $92,541
Permanently Rstr Net Assets$2,280,919$2,434,547▲ $153,628
Unrestricted Net Assets$1,693,001$1,987,788▲ $294,787
Total Net Assets Fund Balance$7,300,816$7,841,772▲ $540,956
Total Liabilities and Net Assets / Fund Balance$7,737,835$11,263,256▲ $3,525,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,404$10,096$263,500
Land$246,090-$114,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,607,890$258,792▲ $44,230$315,323$3,452,148
2013$3,102,556$192,428▲ $381,884$42,291$3,607,890
2012$3,001,065$28,172▲ $159,183$63,089$3,102,556
2011$417,084$34,762▼ $1,470$29,000$400,328
2010$324,478$41,900▲ $70,796$5,015$417,084
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gregg BlikrePresident
Nick KasperikPresident/director
Debbie MclelandVice President
Alisa EnglerDirector
Brenda SchladweilerDirector
Cliff KirkDirector
Dan CloustonDirector
David HorningDirector
Doug DumbrillDirector
Kerry HaydenDirector
Ld GilbertzDirector
Lee IsenbergerDirector
Rhonda JohnsonDirector
Shilo LundvallDirector
Toni BellDirector
Wendy HauckDirector
Heidi GrossExecutive Director
Casey SamsTreasurer/director
Peg SmithTreasurer/director
Kelly BarlowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,100
Program Service Revenue
$78,924
Investment Income
$63,758
Other Revenue
$84,825
All Other Contributions
$3,413,454
Change in Net Assets
$1,172,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$144,121Fair Market Value (FMV)
Other Non Cash Contri Table19$4,646Fair Market Value (FMV)
Total Noncash Contributions22$148,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,630
Revenue Not Reported on Financial Statements
$1,962,977
Revenue Not Reported on Form 990
$169,089
Other Revenue Adjustments
$1,962,977
Total Revenue per Audited Statements
$1,851,719
Total Revenue per Form 990
$3,645,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,353,924
Other Expenses$119,652
Total Fundraising Expense$31,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,308,095--$2,308,095
Grants to Domestic Individuals$45,829--$45,829
Fees for Services Other-$23,624-$23,624
Fees for Services Accounting-$16,440-$16,440
Fees for Service Investment Mgmnt Fees-$15,937-$15,937
Interest-$7,321-$7,321
Depreciation Depletion-$6,246-$6,246
Other Expenses-$1,798$1,799$3,597
Office Expenses-$2,385-$2,385
Travel-$1,181$1,182$2,363
All Other Expenses-$1,684-$1,684
Insurance-$500-$500
Total Functional Expenses$2,353,924$88,635$31,017$2,473,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,473,576
Expenses Not Reported on Financial Statements$2,015,937
Other Expense Adjustments$2,015,937
Total Expenses per Audited Statements$1,310,763
Expenses Not Reported on Form 990$853,124
Expenses per Audited Statements$457,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nothern Wyoming Community CollegeGillette, WYState CollegeGillette Campus Departments$2,092,363
Nothern Wyoming Community CollegeGillette, WYState CollegeGillette College Fund 20$215,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,395
Fundraising Direct Expenses$45,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Theatre$71,187$66,891$29,882$37,009
Golf Scramble$52,854$52,504$15,302$37,202
Total Events$124,041$119,395$45,184$74,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held on Behalf of Nwccd$3,106,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 8B

“Committees are not authorized to act on behalf of the board. All actions require board approval.”

Form 990, Part VI, Section B, Line 11

“The finance and executive board review the form 990”

Form 990, Part VI, Section C, Line 19

“Arrangements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette College Foundation
EIN
83-0284135
Phone
3076860254
Address
300 WEST SINCLAIR, GILLETTE, WY 82718

Signing Officer

Name
Gregg Blikre
Title
President
Phone
3076860254
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Gross
Formed
1988
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 15:

“The college provided $122,893 of support related to the salary and benefits of the executive director and administrative personnel for the year ended june 30, 2015.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight process or the selection process during the current tax year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support programs and scholarships.”

PART X, LINE 2:

“The foundation is organized as a wyoming nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined to be a type i supporting organization under section 509(a)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 15,937. Rental expenses -5,516. Loss on disposal of asset -2,260. Fundraising expenses -45,184. Capital campaign contribution 2,000,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 2,260. Rental expenses 5,516. Fundraising expenses 45,184. Impairment loss on land held for investment 670,159.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 15,937. Capital campaign contribution 2,000,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04646
IRS990/FundraisingDirectExpensesAmt045184
IRS990/FundraisingGrossIncomeAmt0119395
IRS990/GainOrLossGrp/OtherAmt0-2260
IRS990/GainOrLossGrp/SecuritiesAmt022648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt045829
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0110326
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02308095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02308095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04256797
IRS990/GrossReceiptsAmt07932716
IRS990/GrossRentsGrp/RealAmt016130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/ManagementAndGeneralAmt07321
IRS990/InterestGrp/TotalAmt07321
IRS990/InvestmentIncomeGrp/ExclusionAmt043370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01186612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08705796
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499494
IRS990/LandBldgEquipCostOrOtherBssAmt0509590
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02260
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04234149
IRS990/LessRentalExpensesGrp/RealAmt05516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE OFFERINGS AND OPERATIONS OF THE GILLETTE CAMPUS, TO PROVIDE FUNDING FOR SPECIFIC PROJECTS THAT SUPPORT THE GILLETTE CAMPUS, INCLUDING STUDENT AID, EQUIPMENT AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192271
IRS990/NetAssetsOrFundBalancesBOYAmt07300816
IRS990/NetAssetsOrFundBalancesEOYAmt07841772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074211
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010614
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08262
IRS990/NetUnrelatedBusTxblIncmAmt07262
IRS990/NetUnrlzdGainsLossesInvstAmt0-631075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025874
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OfficeExpensesGrp/TotalAmt02385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03065621
IRS990/OtherAssetsTotalGrp/EOYAmt0498834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SEMINARS AND STAFF DEVE
IRS990/OtherExpensesGrp/FundraisingAmt023036
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/FundraisingAmt21799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/TotalAmt023036
IRS990/OtherExpensesGrp/TotalAmt111519
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherLiabilitiesGrp/BOYAmt0416711
IRS990/OtherLiabilitiesGrp/EOYAmt03106233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02280919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02434547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02499085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982825
IRS990/PrincipalOfficerNm0HEIDI GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124138
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GILLETTE COLLEGE WITH TECHNOLOGY EQUIPMENT TO PROVIDE THEIR STUDENTS WITH THE OPPORTUNITY TO LEARN USING THE LATEST TECHNOLOGICAL ADVANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02308095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02308095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02881830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304717
IRS990/PYInvestmentIncomeAmt017292
IRS990/PYOtherExpensesAmt068600
IRS990/PYOtherRevenueAmt0110030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02635835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03009152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01172031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010614
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02881830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05638169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0130005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0127083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0149065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0164252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0127998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0698403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078924

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,263,256
Liabilities
$3,421,484
Net assets
$7,841,772
Revenue
$3,645,607
Expenses
$2,473,576
Net income
$1,172,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.16$12.3$1.55$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.2$3.73$11.5$1.40$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$13.9$3.51$10.3$2.87$0.97$1.89
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.82$10.3$1.26$0.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.36$9.09$1.30$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.35$9.52$1.32$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.2$4.01$9.16$3.71$1.00$2.71
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.19$6.35$1.00$4.09$3.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.23$8.99$2.59$0.93$1.66
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.42$7.84$3.65$2.47$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.44$7.30$3.01$0.37$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.34$4.34$0.30
2012Summary only. Only limited summary data is available for this year.$3.91$0.22$3.69$0.67$0.20$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.09$3.43$0.61$0.33$0.28