Civic Intelligence

Gillette College Foundation

990 • Fiscal year 2021 • EIN 83-0284135

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,739

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,117,386

Up $1,671,545 (+13%) from 2020

Net Assets

Up

$10,298,660

Up $1,208,061 (+13%) from 2020

Liabilities

Up

$3,818,726

Up $463,484 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$1,256,122

Down $43,601 (-3.4%) from 2020

Expenses

Down

$924,520

Down $637,470 (-41%) from 2020

Net Income

Up

$331,602

Up $593,869 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$14,117,386
Liabilities$3,818,726
Net Assets$10,298,660
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,256,122
Expenses$924,520
Net Income$331,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,689,071
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$7,317,841$9,156,491▲ $1,838,650
Land, Buildings, and Equipment, Net$3,336,885$3,226,859▼ $110,026
Savings and Temporary Cash Investments$793,565$651,352▼ $142,213
Pledges and Grants Receivable$643,070$640,547▼ $2,523
Cash and Non-Interest-Bearing Accounts$354,480$440,036▲ $85,556
Prepaid Expenses and Deferred Charges$0$2,101▲ $2,101
Total Assets$12,445,841$14,117,386▲ $1,671,545
Liabilities
Escrow Account Liability$3,090,366$3,679,757▲ $589,391
Accounts Payable and Accrued Expenses$145,552$107,467▼ $38,085
Grants Payable$52,390$0▼ $52,390
Unsecured Notes Loans Payable$20,832$20,832→ $0
Deferred Revenue$46,102$10,670▼ $35,432
Total Liabilities$3,355,242$3,818,726▲ $463,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,023,971$7,987,557▲ $963,586
Net Assets Without Donor Restrictions$2,066,628$2,311,103▲ $244,475
Total Net Assets Fund Balance$9,090,599$10,298,660▲ $1,208,061
Total Liabilities and Net Assets / Fund Balance$12,445,841$14,117,386▲ $1,671,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,852,121$319,694$3,171,815
Land$365,781-$233,781
Equipment$8,957$18,943$27,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,362,321$93,281▲ $876,636$129,752$5,202,486
2019$4,566,681$246,274▼ $218,998$231,636$4,362,321
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GrossExecutive DirectorFT$84,777$28,479$113,256

Board Members and Trustees

NameTitle
JDavid HorningPresident
Justin MerrymanVice President
Wendy HauckVice President (Until 07/2020)
Cathrine GallileeDirector
Charlene CamblinDirector
Dan CloustonDirector
Doug DumbrillDirector
Lori HubbardDirector
Maggi McCreeryDirector
Scott CargillDirector
Susan KneselDirector
Toby GorsuchDirector
Todd HoeseDirector
Matt WalkerDirector (From 03/2021)
Irma KernsDirector (From 07/2020)
Jean KinganDirector (From 08/2020)
Patrick LoveDirector (Until 12/2020)
Elizabeth Kelly BarlowSecretary
Peg Daly SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,325
Program Service Revenue
$117,898
Investment Income
$144,308
Other Revenue
$-23,409
All Other Contributions
$808,113
Change in Net Assets
$331,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table144$66,876
Total Noncash Contributions144$66,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,598
Revenue Not Reported on Financial Statements
$63,524
Revenue Not Reported on Form 990
$1,009,603
Other Revenue Adjustments
$-24,000
Total Revenue per Audited Statements
$2,202,201
Total Revenue per Form 990
$1,256,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,947
Other Expenses$407,280
Total Fundraising Expense$65,250
Salaries, Compensation, and Employee Benefits$56,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,572--$346,572
Grants to Domestic Individuals$114,375--$114,375
Fees for Service Investment Mgmnt Fees-$87,524-$87,524
Depreciation Depletion-$65,026-$65,026
Current Officers, Directors, Trustees, and Key Employees-$5,629$50,664$56,293
Fees for Services Accounting-$29,500-$29,500
Fees for Services Lobbying$20,000--$20,000
All Other Expenses-$10,027-$10,027
Office Expenses-$5,228-$5,228
Conferences and Meetings-$952$953$1,905
Fees for Services Other--$999$999
Other Expenses-$28,355$857$857
Travel-$269$269$538
Advertising-$433-$433
Total Functional Expenses$480,947$378,323$65,250$924,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,140
Total Expenses per Form 990$924,520
Expenses per Audited Statements$836,996
Expenses Not Reported on Form 990$157,144
Expenses Not Reported on Financial Statements$87,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gillette CollegeGillette, WYWyomingGillette Campus program support and Booster Club support.$346,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,881
Fundraising Gross Income$90,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$152,385$58,829$6,332$52,497
Golf Scramble$46,213$10,081-$10,081
Total Events$299,684$90,472$113,881$-23,409
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 35% controlled entity
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 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
2022-05-11
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
19

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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 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 47,005.”

Part XI, Line 4B - Other Adjustments:

“Loss reported with revenue -24,000.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included in Revenue on 990 47,005. Loss reported with revenue 24,000.”

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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/PersonNm0JDavid Horning
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Merryman
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Hauck
IRS990/Form990PartVIISectionAGrp/PersonNm3Peg Daly Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Kelly Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Clouston
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Cargill
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Dumbrill
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggi McCreery
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Love
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Hoese
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm12Cathrine Gallilee
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Knesel
IRS990/Form990PartVIISectionAGrp/PersonNm14Toby Gorsuch
IRS990/Form990PartVIISectionAGrp/PersonNm15Charlene Camblin
IRS990/Form990PartVIISectionAGrp/PersonNm16Jean Kingan
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Irma Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm19Heidi Gross
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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/ReportableCompFromOrgAmt1984777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (Until 07/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Until 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (From 08/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (From 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (From 07/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209212
IRS990/FundraisingDirectExpensesAmt0113881
IRS990/FundraisingGrossIncomeAmt090472
IRS990/GainOrLossGrp/OtherAmt0-24000
IRS990/GainOrLossGrp/SecuritiesAmt0133772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0114375
IRS990/GrantsPayableGrp/BOYAmt052390
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407840
IRS990/GrossReceiptsAmt01689071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07317841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09156491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03336885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226859
IRS990/LandBldgEquipCostOrOtherBssAmt03565496
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274068
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/NetAssetsOrFundBalancesBOYAmt09090599
IRS990/NetAssetsOrFundBalancesEOYAmt010298660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0876459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02066628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02311103
IRS990/NoncashContributionsAmt066876
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05228
IRS990/OfficeExpensesGrp/TotalAmt05228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Board Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Donor Relations
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt011508
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128355
IRS990/OtherExpensesGrp/TotalAmt0145380
IRS990/OtherExpensesGrp/TotalAmt128355
IRS990/OtherExpensesGrp/TotalAmt211508
IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02101
IRS990/PrincipalOfficerNm0Heidi Gross
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117898
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided Gillette College with equipment to provide their students with the opportunity to learn using the latest technologies. Also provided support of salary and benefits for endowed education chair, Veterans Services Director, and miscellaneous tech equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216272
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Booster Club Support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01081940
IRS990/PYInvestmentIncomeAmt0153826
IRS990/PYOtherExpensesAmt0421614
IRS990/PYOtherRevenueAmt0-4986
IRS990/PYProgramServiceRevenueAmt0115267
IRS990/PYRevenuesLessExpensesAmt0-262267
IRS990/PYSalariesCompEmpBnftPaidAmt058436
IRS990/PYTotalExpensesAmt01561990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651352
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03429100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt095029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0136617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687121
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.57850
IRS990ScheduleA/PublicSupportTotal170Amt05643810
IRS990ScheduleA/SubstantialContributorsTotAmt02377249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03523415

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,117,386
Liabilities
$3,818,726
Net assets
$10,298,660
Revenue
$1,256,122
Expenses
$924,520
Net income
$331,602
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