Civic Intelligence

Casper College Foundation

990 • Fiscal year 2019 • EIN 83-6003050

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileCASPERCOLLEGEFOUNDATION.ORG
125 College DriveCasper, WY 82601

(307) 268-2256

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

4.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$241,286

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$117,145,309

Up $809,835 (+0.7%) from 2018

Net Assets

Up

$85,530,094

Up $2,846,890 (+3.4%) from 2018

Liabilities

Down

$31,615,215

Down $2,037,055 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Down

$7,549,205

Down $5,865,107 (-44%) from 2018

Expenses

Down

$3,591,627

Down $284,553 (-7.3%) from 2018

Net Income

Down

$3,957,578

Down $5,580,554 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $78,846,146Liabilities 2011: $30,431,097Net Assets 2011: $48,415,0492011Assets 2012: $78,934,784Liabilities 2012: $30,438,872Net Assets 2012: $48,495,9122012Assets 2013: $87,019,242Liabilities 2013: $30,825,428Net Assets 2013: $56,193,8142013Assets 2014: $94,797,819Liabilities 2014: $32,032,242Net Assets 2014: $62,765,5772014Assets 2015: $93,945,366Liabilities 2015: $31,824,321Net Assets 2015: $62,121,0452015Assets 2016: $88,163,474Liabilities 2016: $30,475,544Net Assets 2016: $57,687,9302016Assets 2017: $101,075,472Liabilities 2017: $31,882,472Net Assets 2017: $69,193,0002017Assets 2018: $116,335,474Liabilities 2018: $33,652,270Net Assets 2018: $82,683,2042018Assets 2019: $117,145,309Liabilities 2019: $31,615,215Net Assets 2019: $85,530,0942019Assets 2020: $112,670,541Liabilities 2020: $28,907,437Net Assets 2020: $83,763,1042020Assets 2021: $142,647,638Liabilities 2021: $33,735,326Net Assets 2021: $108,912,3122021Assets 2022: $118,882,238Liabilities 2022: $28,847,757Net Assets 2022: $90,034,4812022Assets 2023: $126,926,710Liabilities 2023: $29,149,793Net Assets 2023: $97,776,9172023Assets 2024: $141,536,104Liabilities 2024: $31,006,481Net Assets 2024: $110,529,6232024

Highlighted filing

2019

Assets$117,145,309
Liabilities$31,615,215
Net Assets$85,530,094
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,822,868Expenses 2011: $2,661,636Net Income 2011: $2,161,2322011Expenses 2012: $3,368,3532012Expenses 2013: $5,400,7502013Revenue 2014: $6,049,124Expenses 2014: $9,136,090Net Income 2014: -$3,086,9662014Revenue 2015: $5,591,397Expenses 2015: $3,267,477Net Income 2015: $2,323,9202015Revenue 2016: $4,728,232Expenses 2016: $3,395,371Net Income 2016: $1,332,8612016Revenue 2017: $5,522,822Expenses 2017: $2,810,952Net Income 2017: $2,711,8702017Revenue 2018: $13,414,312Expenses 2018: $3,876,180Net Income 2018: $9,538,1322018Revenue 2019: $7,549,205Expenses 2019: $3,591,627Net Income 2019: $3,957,5782019Revenue 2020: $7,163,116Expenses 2020: $5,836,798Net Income 2020: $1,326,3182020Revenue 2021: $6,219,754Expenses 2021: $6,730,549Net Income 2021: -$510,7952021Revenue 2022: $11,522,950Expenses 2022: $9,236,207Net Income 2022: $2,286,7432022Revenue 2023: $12,849,516Expenses 2023: $6,217,790Net Income 2023: $6,631,7262023Revenue 2024: $7,177,920Expenses 2024: $3,949,850Net Income 2024: $3,228,0702024

Highlighted filing

2019

Revenue$7,549,205
Expenses$3,591,627
Net Income$3,957,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$15,127,522
Mission and Program Overview

Mission

Casper college foundation provides a legal, non-profit corporation through which benefactors can support casper college.

To provide support for casper community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,715,757$100,988,190▲ $3,272,433
Land, Buildings, and Equipment, Net$4,756,058$4,507,401▼ $248,657
Savings and Temporary Cash Investments$1,677,617$1,728,010▲ $50,393
Other Notes and Loans Receivable, Net$1,316,012$1,122,840▼ $193,172
Accounts Receivable$236,702$365,536▲ $128,834
Prepaid Expenses and Deferred Charges$8,376$1,000▼ $7,376
Total Assets$116,335,474$117,145,309▲ $809,835
Other Assets Total$10,624,952$8,432,332▼ $2,192,620
Liabilities
Other Liabilities$33,635,840$31,567,222▼ $2,068,618
Accounts Payable and Accrued Expenses$16,430$47,993▲ $31,563
Total Liabilities$33,652,270$31,615,215▼ $2,037,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,126,695$34,593,558▲ $466,863
Unrestricted Net Assets$29,557,784$30,370,210▲ $812,426
Permanently Rstr Net Assets$18,998,725$20,566,326▲ $1,567,601
Total Net Assets Fund Balance$82,683,204$85,530,094▲ $2,846,890
Total Liabilities and Net Assets / Fund Balance$116,335,474$117,145,309▲ $809,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,710,031$7,442,559-
Other Land Buildings$59,391$65,379-
Land$737,979--
Equipment$0$14,050-
Other Assets Org$4,056,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,426,022$2,318,229▲ $1,859,408-$34,268,765
2017$28,300,970$1,487,997▲ $2,527,663-$31,426,022
2016$24,042,951$504,379▲ $4,520,569-$28,300,970
2015$24,461,212$851,953▼ $287,366-$24,042,951
2014$24,561,628$524,890▲ $290,201-$24,461,212
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulann DoaneExecutive Director-$115,158$26,531$141,689
Denise BresslerExecutive DirectorFT$71,094$40,711$111,805

Board Members and Trustees

NameTitle
John JorgensenPresident
Craig ValdezVice President
Bob SutterMember
Catherine WilkingMember
Dr Darren DivineMember
Jennifer McdowellMember
Jim ThorpenMember
Kathy DolanMember
Kendall BryceMember
Kermit WilleMember
Lea SchoenewaldMember
Mark ZabackMember
Mary Lynne ShickichMember
Sally BelcherMember
Stacia VigneriMember
Tim KuglerMember
W Thomas SullinsMember
Lynnde CollingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,760
Program Service Revenue
$133,437
Investment Income
$3,124,458
Other Revenue
$489,550
All Other Contributions
$3,801,760
Change in Net Assets
$3,957,578

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 AmountValuation Method
Archaeological Artifacts1$658,125Average of Appraisals
Securities Publicly Traded2$170,728Quoted Market Value
Total Noncash Contributions3$828,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,549,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$887,166
Total Revenue per Audited Statements
$8,436,371
Total Revenue per Form 990
$7,549,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,508,308
Other Expenses$587,858
Salaries, Compensation, and Employee Benefits$495,461
Total Fundraising Expense$177,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,435,622--$1,435,622
Grants to Domestic Individuals$1,072,686--$1,072,686
Depreciation Depletion-$278,278-$278,278
Other Salaries and Wages$40,806$92,992$73,920$207,718
Other Employee Benefits$41,194$58,529$40,137$139,860
Current Officers, Directors, Trustees, and Key Employees$8,246$82,644$8,246$99,136
Fees for Service Investment Mgmnt Fees-$94,261-$94,261
Fees for Services Other-$78,379-$78,379
Pension Plan Contributions$12,682$24,438$11,627$48,747
Fees for Services Accounting-$25,500-$25,500
Office Expenses--$12,702$12,702
Conferences and Meetings-$6,067$4,763$10,830
Other Expenses-$1,569$26,222$1,569
Fees for Services Legal-$1,045-$1,045
Total Functional Expenses$2,611,236$802,774$177,617$3,591,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,589,481
Expenses per Audited Statements$3,591,627
Total Expenses per Form 990$3,591,627
Expenses Not Reported on Form 990$1,997,854
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casper Community College DistrictCasper, WY115To Provide Support for Casper Community College District$1,435,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Casper College$16,955,288
Due to Casper College - Residence Hall Pledge$13,650,000
Due to Casper College$770,382
Liability Under Unitrust Agreement$145,912
Accrued Liabilities$45,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is presented at the board meeting. If no board meeting is being held before a filing deadline, each member of the board is notified that the form 990 is available for their review for a given period of time prior to filing.”

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

“When a conflict of interest arises, the foundation president excuses the interested director from participation in the discussion and voting by the disinterested directors. Disclosure of conflicts of interest are documented appropriately in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The foundation's board reviews and approves salary for the executive director of the foundation. The executive director and executive committee of the board approve salary for the foundation accountant.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request by contacting the foundation at 125 college drive, casper, wyoming.”

Filing and Contact Details

Filer

Filer Name
Casper College Foundation
EIN
83-6003050
Phone
3072682256
Address
125 COLLEGE DRIVE, CASPER, WY 82601

Signing Officer

Name
Denise Bressler
Title
Executive Director
Phone
3072682256
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Bressler
Formed
1962
Legal Domicile
Wy
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change to either the oversight process or selection process during the year.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection of assets held for display purposes includes artwork, taxidermy,t-rex display, gems and minerals, coins, collectible maps and postage stamps and other miscellaneous items. The collections are displayed throughout the facilities of casper community college district to promote the spirit and history of the college and surrounding region and to supplement and enhance educational programs of the college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sale of galles mineral interests”

990 PART V, LINE 4 AND 990 PART X:

“Part v, line 4: the endowment funds of the organization are intended for a variety of donor-restricted purposes including educational scholarships, capital outlay, and program and activity support of casper community college district. Part x: the foundation has no liability for uncertain tax positions under fin 48.”

SCH D PART XI, LINE 2D:

“Loss on the sale of mineral interests”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115158
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10194790
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/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1248854
IRS990/GainOrLossGrp/SecuritiesAmt0-252721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01072686
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01072686
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01072686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01435622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01435622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01901146
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04175596
IRS990/GrossReceiptsAmt015127522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04626033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04626033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097715757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100988190
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07521988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04756058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04507401
IRS990/LandBldgEquipCostOrOtherBssAmt012029389
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03150000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04428317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082683204
IRS990/NetAssetsOrFundBalancesEOYAmt085530094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1501575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1501575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1110688
IRS990/NoncashContributionsAmt0828853
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012702
IRS990/OfficeExpensesGrp/TotalAmt012702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010624952
IRS990/OtherAssetsTotalGrp/EOYAmt08432332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139860
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt026222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31569
IRS990/OtherExpensesGrp/TotalAmt047677
IRS990/OtherExpensesGrp/TotalAmt134207
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt31569
IRS990/OtherLiabilitiesGrp/BOYAmt033635840
IRS990/OtherLiabilitiesGrp/EOYAmt031567222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207718
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01316012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01122840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012682
IRS990/PensionPlanContributionsGrp/TotalAmt048747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018998725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020566326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DENISE BRESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1OSHER LIFE LONG LEARNING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt066153
IRS990/ProgramServiceRevenueGrp/ExclusionAmt141241
IRS990/ProgramServiceRevenueGrp/ExclusionAmt226043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226043
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01479453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01376525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133437
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059097
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09631259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02709100
IRS990/PYInvestmentIncomeAmt03223888
IRS990/PYOtherExpensesAmt0560094
IRS990/PYOtherRevenueAmt0418109
IRS990/PYProgramServiceRevenueAmt0141056
IRS990/PYRevenuesLessExpensesAmt09538132
IRS990/PYSalariesCompEmpBnftPaidAmt0606986
IRS990/PYTotalExpensesAmt03876180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013414312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03957578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0489550
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0489550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728010
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,145,309
Liabilities
$31,615,215
Net assets
$85,530,094
Revenue
$7,549,205
Expenses
$3,591,627
Net income
$3,957,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$142$31.0$111$7.18$3.95$3.23
2023Detailed filing. Detailed filing data is available for this year.$127$29.1$97.8$12.8$6.22$6.63
2022Detailed filing. Detailed filing data is available for this year.$119$28.8$90.0$11.5$9.24$2.29
2021Detailed filing. Detailed filing data is available for this year.$143$33.7$109$6.22$6.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$113$28.9$83.8$7.16$5.84$1.33
2019Detailed filing. Detailed filing data is available for this year.$117$31.6$85.5$7.55$3.59$3.96
2018Detailed filing. Detailed filing data is available for this year.$116$33.7$82.7$13.4$3.88$9.54
2017Detailed filing. Detailed filing data is available for this year.$101$31.9$69.2$5.52$2.81$2.71
2016Detailed filing. Detailed filing data is available for this year.$88.2$30.5$57.7$4.73$3.40$1.33
2015Detailed filing. Detailed filing data is available for this year.$93.9$31.8$62.1$5.59$3.27$2.32
2014Detailed filing. Detailed filing data is available for this year.$94.8$32.0$62.8$6.05$9.14$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$30.8$56.2$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$30.4$48.5$3.37
2011Summary only. Only limited summary data is available for this year.$78.8$30.4$48.4$4.82$2.66$2.16