Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,095,365
No earlier filing loaded for comparison.
Net Assets
$6,633,493
No earlier filing loaded for comparison.
Liabilities
$461,872
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$418,182
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the growth and development of trinidad state college
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15081 |
| IRS990/AccountsReceivable/BOY | 0 | 50304 |
| IRS990/AccountsReceivable/EOY | 0 | 16711 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM EXPENSES - PROPERTY MAINTENCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 146976 |
| IRS990/Activity2/Revenue | 0 | 95462 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE JUNIOR COLLEGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 PROSPECT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRINIDAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81082 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 362548 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20938 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23462 |
| IRS990/AllOtherExpenses/Total | 0 | 44400 |
| IRS990/AuditCommittee | 0 | 0 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 47736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46737 |
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| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 362548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 588991 |
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| IRS990/DecisionsSubjectToApproval | 0 | 1 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
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| IRS990/Expense | 0 | 188731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 16818 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30909 |
| IRS990/FeesForServicesManagement/Total | 0 | 30909 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN NUSCHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIRIAM ZAPPANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA DEBELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN MANGINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONI DEANGELIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 12288 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20622 |
| IRS990/GrossReceipts | 0 | 663709 |
| IRS990/GrossRents/Real | 0 | 60592 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3200 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124485 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 15905 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 16026 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4304581 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4799389 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 781073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2548774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1808867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1767701 |
| IRS990/LessRentalExpenses/Real | 0 | 110436 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE JUNIOR COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 471086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 446791 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA DEBELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6137538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6633493 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8334 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8334 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -49844 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -49844 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2180 |
| IRS990/OfficeExpenses/Total | 0 | 2180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49137 |
| IRS990/OtherExpensePriorYear | 0 | 483518 |
| IRS990/OtherExpensesCurrentYear | 0 | 418182 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | GUNSMITHING |
| IRS990/OtherExpenses/Description | 2 | NURSING PROGRAM |
| IRS990/OtherExpenses/Description | 3 | JOHN BUILDING |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11022 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1776 |
| IRS990/OtherExpenses/Total | 0 | 188731 |
| IRS990/OtherExpenses/Total | 1 | 80716 |
| IRS990/OtherExpenses/Total | 2 | 30000 |
| IRS990/OtherExpenses/Total | 3 | 11022 |
| IRS990/OtherExpenses/Total | 4 | 10268 |
| IRS990/OtherRevenueCurrentYear | 0 | 24788 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611170 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | ALUMNI EVENT |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 51704 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9745 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 51704 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4849 |
| IRS990/OtherRevenuePriorYear | 0 | 42754 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 997116 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1013206 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131368 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 128375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611170 |
| IRS990/ProgramServiceRevenueCY | 0 | 29164 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT SERVICES AND B |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 373152 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122803 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -49844 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 124485 |
| IRS990/RevenuesLessExpensesCY | 0 | 122803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263822 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 293941 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268089 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 382170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 588991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 809462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 386399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 239796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2406818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 124485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 115373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 572443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 697264 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1783952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 207941 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2406818 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 382170 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 239796 |
| IRS990ScheduleA/Total170/Total | 0 | 2406818 |
| IRS990ScheduleA/TotalSupport | 0 | 4190770 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 720619 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2380954 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 44562 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4736503 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 357089 |
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| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 38550 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3621775 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 583869 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4736503 |
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| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 959230 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 143833 |
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| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 325425 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3621775 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 228347 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1547511 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 196881 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 116374 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 122803 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 495955 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 122725 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 418182 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ITEMS WERE DONATED TO THE FOUNDATION TO BE HELD AND MAINTAINED FOR THE BENEFIT OF THE COLLEGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE -12,288. RENTAL EXPENSES -110,435. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRASING EXPENSE 12,288. RENTAL EXPENSES 110,437. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 4: |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 84914 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 373153 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 373152 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 122725 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22452 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60454 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 82906 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -122723 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 373153 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -122723 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 663708 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 373152 |
| IRS990ScheduleD/TotalExpenses | 0 | 418182 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 418182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1767701 |
| IRS990ScheduleD/TotalRevenue | 0 | 540985 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 540985 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 540907 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1036861 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12288 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8334 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12288 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12288 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TSJCEF HAS MEMBERS THAT ARE SELECTED BY CURRENT MEMBERS. THEY RECEIVE NO BENFITS OR PAY, HOWEVER THEY ARE RESPONSIBLE FOR ELECTING THE FIVE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE FIVE MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ENTIRE MEMBERSHIP MUST APPROVE NEW MEMBERS AND ALL MEMBERS MUST APPROVE ANY MAJOR FUNDRAISING DRIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD IS IN THE PROCESS OF DEVELOPING ADDITIONAL POLICIES INCLUDING A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSJC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALUMNI EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,587. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,631. DANIELS FUND: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,211. LINE TECH: PROGRAM SERVICE EXPENSES 5,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,118. GUN RANGE: PROGRAM SERVICE EXPENSES 4,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. MUSIC: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. DONATED EQUIPMENT: PROGRAM SERVICE EXPENSES 2,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692. TEACHING & LEARNING: PROGRAM SERVICE EXPENSES 2,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. EQUIPMENT DONATED TO COLLEGE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EPIC PROGRAM: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED GAINS ON INVESTMENTS: 373,152. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3747285 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4232597 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 PROSPECT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRINIDAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81082 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TONI DEANGELIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7198465520 |
| IRS990/TotalAssets/BOY | 0 | 6706339 |
| IRS990/TotalAssetsBOY | 0 | 6706339 |
| IRS990/TotalAssets/EOY | 0 | 7095365 |
| IRS990/TotalAssetsEOY | 0 | 7095365 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 362548 |
| IRS990/TotalExpensesCurrentYear | 0 | 418182 |
| IRS990/TotalExpensesPriorYear | 0 | 483518 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82475 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 335707 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 418182 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.