Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2016 • EIN 83-0284135

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

18th percentile

$87,014

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,216,610

Up $1,953,354 (+17%) from 2015

Net Assets

Up

$8,988,731

Up $1,146,959 (+15%) from 2015

Liabilities

Up

$4,227,879

Up $806,395 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Down

$2,588,944

Down $1,056,663 (-29%) from 2015

Expenses

Down

$928,357

Down $1,545,219 (-62%) from 2015

Net Income

Up

$1,660,587

Up $488,556 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$13,216,610
Liabilities$4,227,879
Net Assets$8,988,731
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$2,588,944
Expenses$928,357
Net Income$1,660,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,124,163
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$8,705,796$6,513,146▼ $2,192,650
Prepaid Expenses and Deferred Charges$982,825$3,147,181▲ $2,164,356
Land, Buildings, and Equipment, Net$499,494$2,301,544▲ $1,802,050
Cash and Non-Interest-Bearing Accounts$336,644$865,251▲ $528,607
Pledges and Grants Receivable$230,131$384,067▲ $153,936
Accounts Receivable$9,532$5,421▼ $4,111
Total Assets$11,263,256$13,216,610▲ $1,953,354
Other Assets Total$498,834$0▼ $498,834
Liabilities
Escrow Account Liability$3,106,233$3,134,551▲ $28,318
Unsecured Notes Loans Payable-$800,000-
Mortgage Notes Payable Secured by Investment Property$192,271$187,094▼ $5,177
Accounts Payable and Accrued Expenses$12,405$62,302▲ $49,897
Grants Payable$110,326$43,932▼ $66,394
Deferred Revenue$249$0▼ $249
Total Liabilities$3,421,484$4,227,879▲ $806,395
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,788$4,965,775▲ $2,977,987
Permanently Rstr Net Assets$2,434,547$3,096,027▲ $661,480
Temporarily Rstr Net Assets$3,419,437$926,929▼ $2,492,508
Total Net Assets Fund Balance$7,841,772$8,988,731▲ $1,146,959
Total Liabilities and Net Assets / Fund Balance$11,263,256$13,216,610▲ $1,953,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,384,324-$1,384,324
Buildings$235,680$11,320$247,000
Land$671,090-$114,090
Equipment$10,450$6,050$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,452,148$694,899▼ $194,219$255,486$3,697,342
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$67,095$19,919$87,014

Board Members and Trustees

NameTitle
Gregg BlikrePresident
Debbie McLelandVice President
Alisa EnglerDirector
Brenda SchladweilerDirector
Dan CloustonDirector
David HorningDirector
Doug DumbrillDirector
Jaime TarverDirector
Kerry HaydenDirector
Lee IsenbergerDirector
Maggi McCreeryDirector
Nick KasperikDirector
Shilo LundvallDirector
Toni BellDirector
Wendy HauckDirector
Kelly BarlowSecretary
Peg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,319
Program Service Revenue
$130,038
Investment Income
$393,818
Other Revenue
$48,769
All Other Contributions
$2,016,319
Change in Net Assets
$1,660,587

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
Real Estate Other2$781,950Appraisal and Fair Market Value (FMV)
Other Non Cash Contri Table1$40,000Appraisal
Other Non Cash Contri Table1$26,737Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions5$858,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,168
Revenue Not Reported on Financial Statements
$-8,224
Revenue Not Reported on Form 990
$-379,583
Other Revenue Adjustments
$-28,093
Total Revenue per Audited Statements
$2,217,585
Total Revenue per Form 990
$2,588,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$645,169
Other Expenses$283,188
Total Fundraising Expense$45,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,121--$593,121
Grants to Domestic Individuals$52,048--$52,048
Fees for Services Other-$49,808-$49,808
Fees for Service Investment Mgmnt Fees-$19,869-$19,869
Fees for Services Accounting-$19,500-$19,500
Other Expenses$101,000$11,990$16,503$11,990
All Other Expenses-$11,577-$11,577
Interest-$10,004-$10,004
Depreciation Depletion-$7,275-$7,275
Conferences and Meetings-$2,056$2,055$4,111
Travel-$1,907$1,908$3,815
Office Expenses-$1,710-$1,710
Insurance-$500-$500
Total Functional Expenses$746,169$136,196$45,992$928,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,626
Total Expenses per Form 990$928,357
Expenses per Audited Statements$908,488
Expenses Not Reported on Form 990$162,138
Expenses Not Reported on Financial Statements$19,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus Depts & Booster Club$593,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,862
Fundraising Direct Expenses$28,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Theatre$40,684$40,684$13,444$27,240
Golf Scramble$36,178$36,178$14,649$21,529
Total Events$76,862$76,862$28,093$48,769
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
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
Yes
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
2017-05-12
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

Financial Statement Notes

Part IV, Line 2B:

“The Foundation holds and invests certain assets owned by the Northern Wyoming Community College District. The assets are reported in the statement of financial position with an equal and offsetting liability.”

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:

“Fundraising Expenses Included in Expenses on Financials -28,093.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 28,093.”

Raw XML AppendixShowing 400 of 644 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Isenberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Alisa Engler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Clouston
IRS990/Form990PartVIISectionAGrp/PersonNm9Shilo Lundvall
IRS990/Form990PartVIISectionAGrp/PersonNm10Kerry Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Kasperik
IRS990/Form990PartVIISectionAGrp/PersonNm12Toni Bell
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Dumbrill
IRS990/Form990PartVIISectionAGrp/PersonNm14Jaime Tarver
IRS990/Form990PartVIISectionAGrp/PersonNm15Maggi McCreery
IRS990/Form990PartVIISectionAGrp/PersonNm16David Horning
IRS990/Form990PartVIISectionAGrp/PersonNm17Heidi Gross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028093
IRS990/FundraisingGrossIncomeAmt076862
IRS990/GainOrLossGrp/SecuritiesAmt0279353
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt052048
IRS990/GrantsPayableGrp/BOYAmt0110326
IRS990/GrantsPayableGrp/EOYAmt043932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052048
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0593121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0593121
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03786479
IRS990/GrossReceiptsAmt06124163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InterestGrp/ManagementAndGeneralAmt010004
IRS990/InterestGrp/TotalAmt010004
IRS990/InvestmentIncomeGrp/ExclusionAmt0114465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08705796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06513146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02301544
IRS990/LandBldgEquipCostOrOtherBssAmt02318914
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03507126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187094
IRS990/NetAssetsOrFundBalancesBOYAmt07841772
IRS990/NetAssetsOrFundBalancesEOYAmt08988731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0279353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-513628
IRS990/NoncashContributionsAmt0858687
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/TotalAmt01710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498834
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Impairment Loss
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Donor Relations
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt025526
IRS990/OtherExpensesGrp/FundraisingAmt116503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011990
IRS990/OtherExpensesGrp/ProgramServicesAmt0101000
IRS990/OtherExpensesGrp/TotalAmt0101000
IRS990/OtherExpensesGrp/TotalAmt125526
IRS990/OtherExpensesGrp/TotalAmt216503
IRS990/OtherExpensesGrp/TotalAmt311990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02434547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03096027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0982825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03147181
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee
IRS990/ProgramServiceRevenueGrp/Desc1Investment Admin Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143777
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Gillette College with technology equipment to provide their students with the opportunity to learn using the latest technological advances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0391828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Booster Club Support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0201293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03418100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02353924
IRS990/PYInvestmentIncomeAmt063758
IRS990/PYOtherExpensesAmt0119652
IRS990/PYOtherRevenueAmt084825
IRS990/PYProgramServiceRevenueAmt078924
IRS990/PYRevenuesLessExpensesAmt01172031
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02473576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03645607
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01660587
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130038
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03418100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02881830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09385224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0134045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0127083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0149065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0164252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0704450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513207
IRS990ScheduleA/PublicSupportCY170Pct00.47510
IRS990ScheduleA/PublicSupportPY170Pct00.26450
IRS990ScheduleA/PublicSupportTotal170Amt04887534
IRS990ScheduleA/SubstantialContributorsTotAmt05202140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03548105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03008913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010089674
IRS990ScheduleA/TotalSupportAmt010286414
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03452148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0694899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,216,610
Liabilities
$4,227,879
Net assets
$8,988,731
Revenue
$2,588,944
Expenses
$928,357
Net income
$1,660,587
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