Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2018 • EIN 83-0284135

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$97,228

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

272%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,174,534

Up $2,638,563 (+25%) from 2017

Net Assets

Up

$9,159,560

Up $2,811,581 (+44%) from 2017

Liabilities

Down

$4,014,974

Down $173,018 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$3,709,946

Up $2,713,175 (+272%) from 2017

Expenses

Down

$1,000,613

Down $3,093,944 (-76%) from 2017

Net Income

Up

$2,709,333

Up $5,807,119 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$13,174,534
Liabilities$4,014,974
Net Assets$9,159,560
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,709,946
Expenses$1,000,613
Net Income$2,709,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,188,122
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$6,999,660$7,673,365▲ $673,705
Land, Buildings, and Equipment, Net$2,426,704$4,059,119▲ $1,632,415
Cash and Non-Interest-Bearing Accounts$743,662$786,980▲ $43,318
Pledges and Grants Receivable$355,150$653,150▲ $298,000
Accounts Receivable$10,540$0▼ $10,540
Prepaid Expenses and Deferred Charges$255$1,920▲ $1,665
Total Assets$10,535,971$13,174,534▲ $2,638,563
Liabilities
Escrow Account Liability$3,333,586$3,338,485▲ $4,899
Unsecured Notes Loans Payable$600,000$400,000▼ $200,000
Mortgage Notes Payable Secured by Investment Property$179,918$172,786▼ $7,132
Accounts Payable and Accrued Expenses$10,420$100,343▲ $89,923
Grants Payable$56,258$2,730▼ $53,528
Deferred Revenue$7,810$630▼ $7,180
Total Liabilities$4,187,992$4,014,974▼ $173,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,155,977$3,940,910▲ $784,933
Temporarily Rstr Net Assets$1,044,093$3,007,200▲ $1,963,107
Unrestricted Net Assets$2,147,909$2,211,450▲ $63,541
Total Net Assets Fund Balance$6,347,979$9,159,560▲ $2,811,581
Total Liabilities and Net Assets / Fund Balance$10,535,971$13,174,534▲ $2,638,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,313,338$105,476$3,418,814
Land$745,781-$233,781
Equipment$0$16,500$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,772,748$803,692▲ $21,109$114,878$4,482,671
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$73,700$23,973$97,673

Board Members and Trustees

NameTitle
Gregg BlikrePresident
JDavid HorningVice President
Alisa EnglerDirector
Dan CloustonDirector
Deb McLelandDirector
Doug DumbrillDirector
Jaime TarverDirector
Lee IsenbergerDirector
Maggi McCreeryDirector
Nick KasperikDirector
Patrick LoveDirector
Todd HoeseDirector
Wendy HauckDirector
Scott CargillDirector - began 01/2018
Justin MerrymanDirector - began 06/2018
Brenda SchladweilerDirector - until 12/2017
Kelly BarlowSecretary
Peg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,100
Program Service Revenue
$194,463
Investment Income
$41,321
Other Revenue
$45,062
All Other Contributions
$3,401,917
Change in Net Assets
$2,709,333

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,760,000Appraisal
Securities Publicly Traded1$649,350Selling Price
Works of Art1$1,600Donor value
Total Noncash Contributions3$2,410,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,734
Revenue Not Reported on Financial Statements
$95,212
Revenue Not Reported on Form 990
$223,746
Other Revenue Adjustments
$-15,000
Total Revenue per Audited Statements
$3,838,480
Total Revenue per Form 990
$3,709,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,631
Other Expenses$397,918
Total Fundraising Expense$142,289
Salaries, Compensation, and Employee Benefits$52,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$432,701--$432,701
Grants to Domestic Individuals$117,930--$117,930
Fees for Service Investment Mgmnt Fees-$110,212-$110,212
Fees for Services Other--$88,240$88,240
Depreciation Depletion-$82,585-$82,585
Current Officers, Directors, Trustees, and Key Employees-$26,032$26,032$52,064
Interest-$32,695-$32,695
Fees for Services Accounting-$25,602-$25,602
Office Expenses-$5,430-$5,430
Conferences and Meetings-$1,377$1,377$2,754
Travel-$1,140$1,140$2,280
All Other Expenses-$2,198-$2,198
Other Expenses-$1,655$15,050$1,655
Total Functional Expenses$550,631$307,693$142,289$1,000,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,899
Total Expenses per Form 990$1,000,613
Expenses per Audited Statements$890,401
Expenses Not Reported on Form 990$136,498
Expenses Not Reported on Financial Statements$110,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus program support and Booster Club support.$432,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,245
Fundraising Direct Expenses$27,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Theatre$52,822$38,814$3,473$35,341
Golf Scramble$46,606$33,431$1,007$32,424
Total Events$99,428$72,245$27,183$45,062
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
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
Yes
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 2

“Family Relationship: Doug Dumbrill and Deb McLeland.”

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 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Foundation's Conflict of Interest Policy covers Directors, Officers, and members of the Foundation Staff. Directors must disclose in writing or an open meeting any actual or possible Conflict of Interests. If a Conflict of Interest is found to exist, the interested person shall be recused from the discussion and vote on the transaction or arrangment involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary and benefits are paid by Gillette College, an unrelated organization. In addition, Gillete College reviews the Executive Directors's compensation on an annual basis using comparative information. Gillette College bills the Foundation for one-half of the Executive Directors's salary and benefits.”

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
J David Horning
Title
President
Phone
3076860254
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Gross
Formed
1987
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 Included in Revenue on 990 27,183.”

Part XI, Line 4B - Other Adjustments:

“Loss on Land Held for Investment -15,000.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 27,183. Loss on Land Held for Investment 15,000.”

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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/Form990PartVIISectionAGrp/PersonNm2Peg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Barlow
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IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Kasperik
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb McLeland
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Dumbrill
IRS990/Form990PartVIISectionAGrp/PersonNm14Jaime Tarver
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IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick Love
IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Hoese
IRS990/Form990PartVIISectionAGrp/PersonNm18Heidi Gross
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1874450
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - until 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - began 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - began 01/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027183
IRS990/FundraisingDirectExpensesAmt027183
IRS990/FundraisingGrossIncomeAmt072245
IRS990/GainOrLossGrp/OtherAmt0-15000
IRS990/GainOrLossGrp/SecuritiesAmt0-44069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0117930
IRS990/GrantsPayableGrp/BOYAmt056258
IRS990/GrantsPayableGrp/EOYAmt02730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432701
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0361924
IRS990/GrossReceiptsAmt04188122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt032695
IRS990/InterestGrp/TotalAmt032695
IRS990/InvestmentIncomeGrp/ExclusionAmt0100390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06999660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07673365
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04059119
IRS990/LandBldgEquipCostOrOtherBssAmt04181095
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405993
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/BOYAmt0179918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172786
IRS990/NetAssetsOrFundBalancesBOYAmt06347979
IRS990/NetAssetsOrFundBalancesEOYAmt09159560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102248
IRS990/NoncashContributionsAmt02410950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05430
IRS990/OfficeExpensesGrp/TotalAmt05430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Donor Relations
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt010450
IRS990/OtherExpensesGrp/FundraisingAmt115050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21655
IRS990/OtherExpensesGrp/TotalAmt020900
IRS990/OtherExpensesGrp/TotalAmt115050
IRS990/OtherExpensesGrp/TotalAmt28317
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03155977
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03940910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194463
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Gillette College with 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/ExpenseAmt0256033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0256033
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Booster Club Support, Energy City Voices Choir Support and Support to the Area 59 Stem Center Lab facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0176668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03785229
IRS990/PYInvestmentIncomeAmt0-136974
IRS990/PYOtherExpensesAmt0309328
IRS990/PYOtherRevenueAmt04394
IRS990/PYProgramServiceRevenueAmt0113007
IRS990/PYRevenuesLessExpensesAmt0-3097786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04094557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996771
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02709333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194463
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03418100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02881830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012761693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt094315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0136617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0134045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0130005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0127083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0622065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756603
IRS990ScheduleA/PublicSupportCY170Pct00.44420
IRS990ScheduleA/PublicSupportPY170Pct00.50800
IRS990ScheduleA/PublicSupportTotal170Amt06106370
IRS990ScheduleA/SubstantialContributorsTotAmt07277388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03523415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02150364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03548105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03008913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013383758
IRS990ScheduleA/TotalSupportAmt013747678
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03313338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03772748

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,174,534
Liabilities
$4,014,974
Net assets
$9,159,560
Revenue
$3,709,946
Expenses
$1,000,613
Net income
$2,709,333
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