Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$14,654,800
Up $1,899,010 (+15%) from 2023
Net Assets
Up$14,336,275
Up $1,744,380 (+14%) from 2023
Liabilities
Up$318,525
Up $154,630 (+94%) from 2023
Revenue
Down$1,552,495
Down $86,345 (-5.3%) from 2023
Expenses
Up$1,071,686
Up $150,854 (+16%) from 2023
Net Income
Down$480,809
Down $237,199 (-33%) from 2023
To promote the growth and development of trinidad state college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,813,523 | $13,932,173 | ▲ $2,118,650 |
| Cash and Non-Interest-Bearing Accounts | $311,321 | $373,065 | ▲ $61,744 |
| Land, Buildings, and Equipment, Net | $477,672 | $232,659 | ▼ $245,013 |
| Accounts Receivable | $40,000 | $35,010 | ▼ $4,990 |
| Pledges and Grants Receivable | $33,434 | $20,000 | ▼ $13,434 |
| Prepaid Expenses and Deferred Charges | $18,423 | - | - |
| Savings and Temporary Cash Investments | $10,180 | $10,656 | ▲ $476 |
| Inventories for Sale or Use | $2,100 | $2,100 | → $0 |
| Total Assets | $12,755,790 | $14,654,800 | ▲ $1,899,010 |
| Other Assets Total | $49,137 | $49,137 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $411 | $182,966 | ▲ $182,555 |
| Mortgage Notes Payable Secured by Investment Property | $163,484 | $135,559 | ▼ $27,925 |
| Total Liabilities | $163,895 | $318,525 | ▲ $154,630 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,043,511 | $10,747,776 | ▲ $1,704,265 |
| Net Assets Without Donor Restrictions | $3,548,384 | $3,588,499 | ▲ $40,115 |
| Total Net Assets Fund Balance | $12,591,895 | $14,336,275 | ▲ $1,744,380 |
| Total Liabilities and Net Assets / Fund Balance | $12,755,790 | $14,654,800 | ▲ $1,899,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,245 | $285,297 | $425,542 |
| Land | $92,414 | - | $92,414 |
| Other Land Buildings | - | $5,103 | $5,103 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,729,140 | $353,029 | ▲ $1,274,280 | - | $9,181,291 |
| 2023 | $6,464,538 | $145,479 | ▲ $1,315,647 | - | $7,729,140 |
| 2022 | $7,607,694 | $139,880 | ▼ $1,097,799 | - | $6,464,538 |
| 2021 | $6,227,817 | $368,330 | ▲ $1,192,544 | - | $7,607,694 |
| 2020 | $5,414,587 | $112,740 | ▲ $687,149 | - | $6,227,817 |
| Name | Title |
|---|---|
| Pam Nelson | President |
| Toni Deangelis | Executive Di |
| Kathleen Griego | Member |
| Vibeke Adkisson | Member |
| Laura Debella | Secretary |
| Jeff Mangino | Treasurer |
| Ryan Coberly | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $935,068 |
| Salaries, Compensation, and Employee Benefits | $136,618 |
| Total Fundraising Expense | $17,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $117,911 | - | $117,911 |
| All Other Expenses | $20,455 | $15,225 | - | $35,680 |
| Fees for Services Other | - | $15,965 | $17,700 | $33,665 |
| Fees for Services Accounting | - | $28,575 | - | $28,575 |
| Other Expenses | $28,181 | $25 | - | $28,206 |
| Depreciation Depletion | $21,651 | - | - | $21,651 |
| Insurance | $13,995 | $606 | - | $14,601 |
| Advertising | - | $13,090 | - | $13,090 |
| Payroll Taxes | - | $11,927 | - | $11,927 |
| Other Employee Benefits | - | $6,780 | - | $6,780 |
| Office Expenses | - | $2,334 | - | $2,334 |
| Travel | - | $543 | - | $543 |
| Total Functional Expenses | $778,371 | $275,615 | $17,700 | $1,071,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,105,857 |
| Expenses per Audited Statements | $1,071,686 |
| Total Expenses per Form 990 | $1,071,686 |
| Expenses Not Reported on Form 990 | $34,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An electronic version of the tax return is sent to board members for their review before the return is filed.”
“When a new board members starts and annually the board signs a conflict of interest statement. All potential conflicts of interest are brought to the board for their determination as to if it is or isn't a conflict of interest.”
“All items are available in their office on tsc campus during normal business hours. M-f 8:00am-5:00pm.”
“Rental expenses 34,171 rental expenses -34,171”
“RENTAL EXPENSES 34,171”
“RENTAL EXPENSES 34,171”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE COLLEGE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13090 |
| IRS990/AllOtherContributionsAmt | 0 | 993522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONI DEANGELIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198465520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 PROSPECT STREET CAMPUS BOX 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRINIDAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 513646 |
| IRS990/CYOtherExpensesAmt | 0 | 935068 |
| IRS990/CYOtherRevenueAmt | 0 | 33087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136618 |
| IRS990/CYTotalExpensesAmt | 0 | 1071686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21651 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND OTHER COLLEGE ASSISTANCE AND PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9043511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10747776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIBEKE ADKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA DEBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN GRIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MANGINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI DEANGELIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -197975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 298030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1844347 |
| IRS990/GrossReceiptsAmt | 0 | 3305592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14601 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11813523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13932173 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523059 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 197985 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1546317 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34171 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12591895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14336275 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100055 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31567 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31567 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1263571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3548384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3588499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49137 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6780 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COLLEGE ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28206 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/OtherRevenueTotalAmt | 0 | 1520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18423 |
| IRS990/PrincipalOfficerNm | 0 | TONI DEANGELIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 12240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1075827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 516944 |
| IRS990/PYOtherExpensesAmt | 0 | 802901 |
| IRS990/PYOtherRevenueAmt | 0 | 30279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 718008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117931 |
| IRS990/PYTotalExpensesAmt | 0 | 920832 |
| IRS990/PYTotalRevenueAmt | 0 | 1638840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31567 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10656 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 71,852 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3895749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 479329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1611599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 930508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85612 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3895749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3895749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5592960 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425542 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7729140 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 353029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9181291 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 175158 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1274280 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6464538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 145479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7729140 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 196524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1315647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7607694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 139880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6464538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 185237 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1097799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6227817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 368330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7607694 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 180997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1192544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5414587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 112740 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6227817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 174595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 687149 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34171 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92414 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1263572 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5103 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34171 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.52770 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1297743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552495 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 34,171 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 34,171 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.47230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232659 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1552495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2850238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1105857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A NEW BOARD MEMBERS STARTS AND ANNUALLY THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT. ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD FOR THEIR DETERMINATION AS TO IF IT IS OR ISN'T A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES 34,171 RENTAL EXPENSES -34,171 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12755790 |
| IRS990/TotalAssetsEOYAmt | 0 | 14654800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12755790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14654800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993522 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12591895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14336275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12240 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 458918 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Kingsport, TN
View Organization501(c)3
Revenue vs current organization
844% higherAssets vs current organization
74% lowerMemphis, TN
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
About the sameCarlisle, PA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameFairfax, VA
View Organization501(c)3
Revenue vs current organization
178% higherAssets vs current organization
About the same