Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2017 • EIN 83-0284135

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.gillettecollegefoundation.org
300 West SinclairGillette, WY 82718

(307) 681-6400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

16th percentile

$70,159

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,535,971

Down $2,680,639 (-20%) from 2016

Net Assets

Down

$6,347,979

Down $2,640,752 (-29%) from 2016

Liabilities

Down

$4,187,992

Down $39,887 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$996,771

Down $1,592,173 (-61%) from 2016

Expenses

Up

$4,094,557

Up $3,166,200 (+341%) from 2016

Net Income

Down

-$3,097,786

Down $4,758,373 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$10,535,971
Liabilities$4,187,992
Net Assets$6,347,979
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$996,771
Expenses$4,094,557
Net Income-$3,097,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,787,969
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$6,513,146$6,999,660▲ $486,514
Land, Buildings, and Equipment, Net$2,301,544$2,426,704▲ $125,160
Cash and Non-Interest-Bearing Accounts$865,251$743,662▼ $121,589
Pledges and Grants Receivable$384,067$355,150▼ $28,917
Accounts Receivable$5,421$10,540▲ $5,119
Prepaid Expenses and Deferred Charges$3,147,181$255▼ $3,146,926
Total Assets$13,216,610$10,535,971▼ $2,680,639
Liabilities
Escrow Account Liability$3,134,551$3,333,586▲ $199,035
Unsecured Notes Loans Payable$800,000$600,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$187,094$179,918▼ $7,176
Grants Payable$43,932$56,258▲ $12,326
Accounts Payable and Accrued Expenses$62,302$10,420▼ $51,882
Deferred Revenue-$7,810-
Total Liabilities$4,227,879$4,187,992▼ $39,887
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,096,027$3,155,977▲ $59,950
Unrestricted Net Assets$4,965,775$2,147,909▼ $2,817,866
Temporarily Rstr Net Assets$926,929$1,044,093▲ $117,164
Total Net Assets Fund Balance$8,988,731$6,347,979▼ $2,640,752
Total Liabilities and Net Assets / Fund Balance$13,216,610$10,535,971▼ $2,680,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,247$30,258$1,778,505
Land$671,090-$114,090
Equipment$7,367$9,133$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,697,342$162,163▲ $242,914$329,671$3,772,748
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$54,325$15,834$70,159

Board Members and Trustees

NameTitle
Gregg BlikrePresident
JDavid HorningVice President
Alisa EnglerDirector
Brenda SchladweilerDirector
Dan CloustonDirector
Deb McLelandDirector
Doug DumbrillDirector
Jaime TarverDirector
Kerry Hayden termed 123116Director
Lee IsenbergerDirector
Maggi McCreeryDirector
Nick KasperikDirector
Patrick LoveDirector
Scott DurginDirector
Shilo Lunvall termed 10116Director
Todd HoeseDirector
Toni Bell termed 101816Director
Wendy HauckDirector
Kelly BarlowSecretary
Peg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,344
Program Service Revenue
$113,007
Investment Income
$-136,974
Other Revenue
$4,394
All Other Contributions
$978,544
Change in Net Assets
$-3,097,786

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 Residential1$175,000Fair Market Value
Total Noncash Contributions1$175,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,087
Revenue Not Reported on Financial Statements
$79,684
Revenue Not Reported on Form 990
$619,268
Total Revenue per Audited Statements
$1,536,355
Total Revenue per Form 990
$996,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,785,229
Other Expenses$309,328
Total Fundraising Expense$32,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,658,514--$3,658,514
Grants to Domestic Individuals$126,715--$126,715
Fees for Services Other-$88,337-$88,337
Fees for Service Investment Mgmnt Fees-$79,684-$79,684
Interest-$35,840-$35,840
Depreciation Depletion-$21,295-$21,295
Fees for Services Accounting-$18,600-$18,600
Office Expenses-$10,798-$10,798
Travel-$1,827$1,827$3,654
Other Expenses-$3,175$30,086$3,175
All Other Expenses-$2,350-$2,350
Conferences and Meetings-$723$724$1,447
Advertising-$876-$876
Total Functional Expenses$3,785,229$276,691$32,637$4,094,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,177,107
Total Expenses per Form 990$4,094,557
Expenses per Audited Statements$4,014,873
Expenses Not Reported on Form 990$162,234
Expenses Not Reported on Financial Statements$79,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus program support and Booster Club support.$608,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,011
Fundraising Direct Expenses$25,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Theatre$37,547$16,547$13,797$2,750
Golf Scramble$30,264$13,464$11,820$1,644
Total Events$67,811$30,011$25,617$4,394
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 11B

“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
3076816400
Address
300 West Sinclair, Gillette, WY 82718

Signing Officer

Name
Gregg Blikre
Title
President
Phone
3076816400
Signed
2018-05-10
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
18

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)(iv). 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 2D - Other Adjustments:

“Fundraising Expenses 25,617.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 25,617.”

Raw XML AppendixShowing 400 of 656 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/PersonNm0Gregg Blikre
IRS990/Form990PartVIISectionAGrp/PersonNm1JDavid Horning
IRS990/Form990PartVIISectionAGrp/PersonNm2Peg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Schladweiler
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Hauck
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Isenberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Alisa Engler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Clouston
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Durgin
IRS990/Form990PartVIISectionAGrp/PersonNm10Nick Kasperik
IRS990/Form990PartVIISectionAGrp/PersonNm11Deb McLeland
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Dumbrill
IRS990/Form990PartVIISectionAGrp/PersonNm13Jaime Tarver
IRS990/Form990PartVIISectionAGrp/PersonNm14Maggi McCreery
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Love
IRS990/Form990PartVIISectionAGrp/PersonNm16Toni Bell termed 101816
IRS990/Form990PartVIISectionAGrp/PersonNm17Kerry Hayden termed 123116
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IRS990/Form990PartVIISectionAGrp/PersonNm19Todd Hoese
IRS990/Form990PartVIISectionAGrp/PersonNm20Heidi Gross
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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/ReportableCompFromOrgAmt2054325
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037800
IRS990/FundraisingDirectExpensesAmt025617
IRS990/FundraisingGrossIncomeAmt030011
IRS990/GainOrLossGrp/SecuritiesAmt0-225377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0126715
IRS990/GrantsPayableGrp/BOYAmt043932
IRS990/GrantsPayableGrp/EOYAmt056258
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03658514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03658514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0540204
IRS990/GrossReceiptsAmt01787969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt035840
IRS990/InterestGrp/TotalAmt035840
IRS990/InvestmentIncomeGrp/ExclusionAmt088403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06513146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06999660
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426704
IRS990/LandBldgEquipCostOrOtherBssAmt02466095
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765581
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/BOYAmt0187094
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179918
IRS990/NetAssetsOrFundBalancesBOYAmt08988731
IRS990/NetAssetsOrFundBalancesEOYAmt06347979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-225377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-225377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457034
IRS990/NoncashContributionsAmt0175000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OfficeExpensesGrp/TotalAmt010798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donor Relations
IRS990/OtherExpensesGrp/Desc1Board Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges and Fees
IRS990/OtherExpensesGrp/FundraisingAmt030086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33175
IRS990/OtherExpensesGrp/TotalAmt030086
IRS990/OtherExpensesGrp/TotalAmt17396
IRS990/OtherExpensesGrp/TotalAmt25790
IRS990/OtherExpensesGrp/TotalAmt33175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03096027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03155977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0355150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03147181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113007
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Gillette College with facilities and equipment to provide their students with the opportunity to learn using the latest technologies. Provided funding for Learning Disabilities Summit which provides professional development training for educators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03469215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03469215
IRS990/ProgSrvcAccomActy3Grp/Desc0Booster Club support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189299
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645169
IRS990/PYInvestmentIncomeAmt0393818
IRS990/PYOtherExpensesAmt0283188
IRS990/PYOtherRevenueAmt048769
IRS990/PYProgramServiceRevenueAmt0130038
IRS990/PYRevenuesLessExpensesAmt01660587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0928357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3097786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113007
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03418100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010031870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0127083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0149065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0676815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0594405
IRS990ScheduleA/PublicSupportCY170Pct00.50800
IRS990ScheduleA/PublicSupportPY170Pct00.47510
IRS990ScheduleA/PublicSupportTotal170Amt05580121
IRS990ScheduleA/SubstantialContributorsTotAmt05128564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03548105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03008913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010708685
IRS990ScheduleA/TotalSupportAmt010984933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,535,971
Liabilities
$4,187,992
Net assets
$6,347,979
Revenue
$996,771
Expenses
$4,094,557
Net income
-$3,097,786
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