Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,331,643
Up $366,185 (+5.3%) from 2011
Net Assets
Up$6,837,854
Up $316,633 (+4.9%) from 2011
Liabilities
Up$493,789
Up $49,552 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$413,741
Up $33,404 (+8.8%) from 2011
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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13640 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80393 |
| IRS990/AccountsReceivable/BOY | 0 | 18665 |
| IRS990/AccountsReceivable/EOY | 0 | 105610 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM EXPENSES - PROPERTY MAINTENCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 101728 |
| IRS990/Activity2/Revenue | 0 | -225384 |
| 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 | 2740 |
| IRS990/Advertising/Total | 0 | 2740 |
| IRS990/AllOtherContributions | 0 | 367883 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10380 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24079 |
| IRS990/AllOtherExpenses/Total | 0 | 34459 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 98337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 565046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286293 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212903 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20516 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN NUSCHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE GERBRACHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIRIAM ZAPPANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA DEBELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONEY CANTU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED TROMMETER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| 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 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11532 |
| IRS990/GainOrLoss/Other | 0 | -277639 |
| IRS990/GainOrLoss/Securities | 0 | 1051 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 218116 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28933 |
| IRS990/GrossReceipts | 0 | 941720 |
| IRS990/GrossRents/Real | 0 | 88285 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -114289 |
| IRS990/InvestmentIncomePriorYear | 0 | 56190 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 162299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162299 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16708 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4729543 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5248380 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 579914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1807769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1686454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1227855 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 495755 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 23949 |
| IRS990/LessRentalExpenses/Real | 0 | 105442 |
| 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 | 430597 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 413396 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA DEBELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6521221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6837854 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -276588 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -276588 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17401 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17401 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -17157 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -17157 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 32992 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2099 |
| IRS990/OfficeExpenses/Total | 0 | 2099 |
| 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 | 346520 |
| IRS990/OtherExpensesCurrentYear | 0 | 365574 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | DANIELS FUND |
| IRS990/OtherExpenses/Description | 2 | JOHN BUILDING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11279 |
| IRS990/OtherExpenses/ProgramServices | 0 | 212903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24398 |
| IRS990/OtherExpenses/Total | 0 | 212903 |
| IRS990/OtherExpenses/Total | 1 | 53251 |
| IRS990/OtherExpenses/Total | 2 | 24398 |
| IRS990/OtherExpenses/Total | 3 | 11279 |
| IRS990/OtherRevenueCurrentYear | 0 | 25480 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25236 |
| IRS990/OtherRevenuePriorYear | 0 | 13752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 48167 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1043836 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1069225 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75791 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88280 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611170 |
| IRS990/ProgramServiceRevenueCY | 0 | 25968 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT SERVICES AND B |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25968 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -108699 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 425332 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -17157 |
| 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 | 162299 |
| IRS990/RevenuesLessExpensesCY | 0 | -108699 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11163 |
| IRS990/SalariesEtcCurrentYear | 0 | 48167 |
| IRS990/SalariesEtcPriorYear | 0 | 33817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 287623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44135 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 366732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 311081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 382170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 588991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 809462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2458436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 250584 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 128924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 124485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 115373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 274387 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 893753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 354523 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2458436 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 366732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 311081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 382170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 588991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 809462 |
| IRS990ScheduleA/Total170/Total | 0 | 2458436 |
| IRS990ScheduleA/TotalSupport | 0 | 3352189 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1034465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 564055 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1598520 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 33567 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3454631 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 219154 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3754422 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 212903 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 381501 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 48527 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5242728 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 284427 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3454631 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 196361 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -67480 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1760156 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 44562 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4736503 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 357798 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5242728 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 188731 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 497325 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 115605 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 38550 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3621775 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 583869 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4736503 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 245988 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 959230 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 143833 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 5269089 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 325425 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 3621775 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 228347 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -1547511 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 196881 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 54394 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 116973 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 413741 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ITEMS WERE DONATED TO THE FOUNDATION TO BE HELD AND MAINTAINED FOR THE BENEFIT OF THE COLLEGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE -11,532. RENTAL EXPENSES -105,441. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRASING EXPENSE 11,532. RENTAL EXPENSES 105,441. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 92414 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 92414 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 425332 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 116973 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100976 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15859 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 116835 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -116973 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 425332 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -116973 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 422015 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 413741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1227855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 305042 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 530714 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 847347 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11532 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28933 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28933 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17401 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11532 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11532 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | GUN RANGE IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ACTUAL EXPENSES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 32992 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 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 SIX MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ELECT THE FIVE MEMBER BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MAJORITY OF THE MEMBERSHIP MUST APPROVE NEW MEMBERS AND THE MAJORITY OF 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2418325 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2686109 |
| 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 | 6965458 |
| IRS990/TotalAssetsBOY | 0 | 6965458 |
| IRS990/TotalAssets/EOY | 0 | 7331643 |
| IRS990/TotalAssetsEOY | 0 | 7331643 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 367883 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
43% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWilmington, DE
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSanta Fe Springs, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same