Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2019 • EIN 83-0284135

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

56th percentile

0.26x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$103,830

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,870,635

Down $303,899 (-2.3%) from 2018

Net Assets

Up

$9,522,628

Up $363,068 (+4.0%) from 2018

Liabilities

Down

$3,348,007

Down $666,967 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$1,316,889

Down $2,393,057 (-65%) from 2018

Expenses

Up

$1,180,288

Up $179,675 (+18%) from 2018

Net Income

Down

$136,601

Down $2,572,732 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$12,870,635
Liabilities$3,348,007
Net Assets$9,522,628
Open 2019 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

2019

Revenue$1,316,889
Expenses$1,180,288
Net Income$136,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,298,240
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$7,673,365$7,826,647▲ $153,282
Land, Buildings, and Equipment, Net$4,059,119$3,413,948▼ $645,171
Savings and Temporary Cash Investments-$776,622-
Pledges and Grants Receivable$653,150$741,850▲ $88,700
Cash and Non-Interest-Bearing Accounts$786,980$110,935▼ $676,045
Prepaid Expenses and Deferred Charges$1,920$633▼ $1,287
Total Assets$13,174,534$12,870,635▼ $303,899
Liabilities
Escrow Account Liability$3,338,485$3,338,485→ $0
Unsecured Notes Loans Payable$400,000$0▼ $400,000
Mortgage Notes Payable Secured by Investment Property$172,786$0▼ $172,786
Accounts Payable and Accrued Expenses$100,343$0▼ $100,343
Deferred Revenue$630$5,150▲ $4,520
Grants Payable$2,730$4,372▲ $1,642
Total Liabilities$4,014,974$3,348,007▼ $666,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,940,910$3,984,522▲ $43,612
Temporarily Rstr Net Assets$3,007,200$3,335,884▲ $328,684
Unrestricted Net Assets$2,211,450$2,202,222▼ $9,228
Total Net Assets Fund Balance$9,159,560$9,522,628▲ $363,068
Total Liabilities and Net Assets / Fund Balance$13,174,534$12,870,635▼ $303,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,167$168,648$3,171,815
Land$410,781-$233,781
Equipment$0$16,500$16,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,482,671$58,560▲ $193,146$167,696$4,566,681
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$78,851$25,462$104,313

Board Members and Trustees

NameTitle
JDavid HorningPresident
Wendy HauckVice President
Dan CloustonDirector
Doug DumbrillDirector
Justin MerrymanDirector
Maggi McCreeryDirector
Patrick LoveDirector
Scott CargillDirector
Todd HoeseDirector
Cathrine GallileeDirector (From 01/2019)
Charlene CamblinDirector (From 01/2019)
Lori HubbardDirector (From 01/2019)
Susan KneselDirector (From 01/2019)
Toby GorsuchDirector (From 01/2019)
Gregg BlikreDirector (Until 05/2019)
Alisa EnglerDirector (Until 12/2018)
Deb McLelandDirector (Until 12/2018)
Jaime TarverDirector (Until 12/2018)
Lee IsenbergerDirector (Until 12/2018)
Nick KasperikDirector (Until 12/2018)
Elizabeth Kelly BarlowSecretary
Peg Daly SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,901
Program Service Revenue
$146,486
Investment Income
$164,022
Other Revenue
$-15,520
All Other Contributions
$911,895
Change in Net Assets
$136,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,702
Revenue Not Reported on Financial Statements
$43,187
Revenue Not Reported on Form 990
$354,036
Other Revenue Adjustments
$-58,681
Total Revenue per Audited Statements
$1,627,738
Total Revenue per Form 990
$1,316,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,641
Other Expenses$358,836
Total Fundraising Expense$96,068
Salaries, Compensation, and Employee Benefits$52,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$661,892--$661,892
Grants to Domestic Individuals$106,749--$106,749
Fees for Service Investment Mgmnt Fees-$101,868-$101,868
Depreciation Depletion-$88,463-$88,463
Current Officers, Directors, Trustees, and Key Employees-$5,281$47,530$52,811
Fees for Services Accounting-$35,830-$35,830
All Other Expenses-$30,696-$30,696
Interest-$17,000-$17,000
Fees for Services Other--$11,675$11,675
Office Expenses-$7,778-$7,778
Travel-$3,372$3,372$6,744
Other Expenses-$6,416$32,665$6,416
Conferences and Meetings-$826$826$1,652
Advertising-$519-$519
Total Functional Expenses$768,641$315,579$96,068$1,180,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,670
Total Expenses per Form 990$1,180,288
Expenses per Audited Statements$1,078,420
Expenses Not Reported on Form 990$186,250
Expenses Not Reported on Financial Statements$101,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus program support and Booster Club support.$661,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,896
Fundraising Gross Income$23,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Theatre$74,064$12,720$7,263$5,457
Golf Scramble$36,818$10,656$1,889$8,767
Total Events$110,882$23,376$38,896$-15,520
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 Committee performs an initial review of the Form 990 and the Board of Directors reviews and approves the final draft 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 Director's compensation on an annual basis using comparative information. Gillette College bills the Foundation for one-half of the Executive Director'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
3076816400
Address
300 WEST SINCLAIR, GILLETTE, WY 82718

Signing Officer

Name
J David Horning
Title
President
Phone
3076816400
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Gross
Formed
1987
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
22

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 38,896.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of land and property held for sale -58,681.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 38,896. Loss on disposal of land and property held for sale 58,681.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0JDavid Horning
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Hauck
IRS990/Form990PartVIISectionAGrp/PersonNm2Peg Daly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Kelly Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregg Blikre
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Merryman
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Isenberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Alisa Engler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Clouston
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Cargill
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/PersonNm16Todd Hoese
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm18Cathrine Gallilee
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Knesel
IRS990/Form990PartVIISectionAGrp/PersonNm20Toby Gorsuch
IRS990/Form990PartVIISectionAGrp/PersonNm21Charlene Camblin
IRS990/Form990PartVIISectionAGrp/PersonNm22Heidi Gross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278851
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Until 05/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Until 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Until 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Until 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Until 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Until 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (From 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (From 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (From 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (From 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (From 01/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087506
IRS990/FundraisingDirectExpensesAmt038896
IRS990/FundraisingGrossIncomeAmt023376
IRS990/GainOrLossGrp/OtherAmt0-58681
IRS990/GainOrLossGrp/SecuritiesAmt0111325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022500
IRS990/GrantAmt0106749
IRS990/GrantsPayableGrp/BOYAmt02730
IRS990/GrantsPayableGrp/EOYAmt04372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106749
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0661892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0661892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0498027
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497072
IRS990/GrossReceiptsAmt02298240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt017000
IRS990/InterestGrp/TotalAmt017000
IRS990/InvestmentIncomeGrp/ExclusionAmt0111378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07673365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07826647
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03413948
IRS990/LandBldgEquipCostOrOtherBssAmt03599096
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0556708
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385747
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/BOYAmt0172786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09159560
IRS990/NetAssetsOrFundBalancesEOYAmt09522628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07778
IRS990/OfficeExpensesGrp/TotalAmt07778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donor Relations
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Education and Activitie
IRS990/OtherExpensesGrp/FundraisingAmt032665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26416
IRS990/OtherExpensesGrp/TotalAmt032665
IRS990/OtherExpensesGrp/TotalAmt19992
IRS990/OtherExpensesGrp/TotalAmt27538
IRS990/OtherExpensesGrp/TotalAmt36416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03940910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03984522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0653150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146486
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/ExpenseAmt0458258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0458258
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Booster Club Support, Energy City Voices Choir Support and Support to the Area 59 Stem Center Lab facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03429100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0550631
IRS990/PYInvestmentIncomeAmt041321
IRS990/PYOtherExpensesAmt0397918
IRS990/PYOtherRevenueAmt045062
IRS990/PYProgramServiceRevenueAmt0194463
IRS990/PYRevenuesLessExpensesAmt02709333
IRS990/PYSalariesCompEmpBnftPaidAmt052064
IRS990/PYTotalExpensesAmt01000613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03709946
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776622
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03418100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010901764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt088673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0134045

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,870,635
Liabilities
$3,348,007
Net assets
$9,522,628
Revenue
$1,316,889
Expenses
$1,180,288
Net income
$136,601
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