Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2017 • EIN 84-6002425

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
600 Prospect Streetcampus Box 204Trinidad, CO 81082

(719) 846-5520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$57,858

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,787,556

Up $95,607 (+1.1%) from 2016

Net Assets

Up

$8,467,255

Up $112,757 (+1.3%) from 2016

Liabilities

Down

$320,301

Down $17,150 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$628,331

Down $515,603 (-45%) from 2016

Expenses

Up

$618,542

Up $171,764 (+38%) from 2016

Net Income

Down

$9,789

Down $687,367 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,365Liabilities 2010: $461,872Net Assets 2010: $6,633,4932010Assets 2011: $6,965,458Liabilities 2011: $444,237Net Assets 2011: $6,521,2212011Assets 2012: $7,331,643Liabilities 2012: $493,789Net Assets 2012: $6,837,8542012Assets 2013: $7,661,387Liabilities 2013: $423,565Net Assets 2013: $7,237,8222013Assets 2014: $7,910,931Liabilities 2014: $391,233Net Assets 2014: $7,519,6982014Assets 2015: $8,021,816Liabilities 2015: $374,524Net Assets 2015: $7,647,2922015Assets 2016: $8,691,949Liabilities 2016: $337,451Net Assets 2016: $8,354,4982016Assets 2017: $8,787,556Liabilities 2017: $320,301Net Assets 2017: $8,467,2552017Assets 2018: $8,242,662Liabilities 2018: $322,475Net Assets 2018: $7,920,1872018Assets 2019: $9,909,903Liabilities 2019: $273,775Net Assets 2019: $9,636,1282019Assets 2020: $11,110,835Liabilities 2020: $361,400Net Assets 2020: $10,749,4352020Assets 2021: $12,985,845Liabilities 2021: $269,733Net Assets 2021: $12,716,1122021Assets 2022: $10,877,106Liabilities 2022: $494,591Net Assets 2022: $10,382,5152022Assets 2023: $12,755,790Liabilities 2023: $163,895Net Assets 2023: $12,591,8952023Assets 2024: $14,654,800Liabilities 2024: $318,525Net Assets 2024: $14,336,2752024Assets 2025: $16,029,317Liabilities 2025: $24,913Net Assets 2025: $16,004,4042025

Highlighted filing

2017

Assets$8,787,556
Liabilities$320,301
Net Assets$8,467,255
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1822010Expenses 2011: $380,3372011Expenses 2012: $413,7412012Revenue 2013: $536,133Expenses 2013: $744,909Net Income 2013: -$208,7762013Revenue 2014: $948,532Expenses 2014: $656,512Net Income 2014: $292,0202014Revenue 2015: $917,334Expenses 2015: $459,071Net Income 2015: $458,2632015Revenue 2016: $1,143,934Expenses 2016: $446,778Net Income 2016: $697,1562016Revenue 2017: $628,331Expenses 2017: $618,542Net Income 2017: $9,7892017Revenue 2018: $499,256Expenses 2018: $582,296Net Income 2018: -$83,0402018Revenue 2019: $979,221Expenses 2019: $830,546Net Income 2019: $148,6752019Revenue 2020: $785,102Expenses 2020: $884,144Net Income 2020: -$99,0422020Revenue 2021: $1,358,020Expenses 2021: $924,298Net Income 2021: $433,7222021Revenue 2022: $922,571Expenses 2022: $1,229,858Net Income 2022: -$307,2872022Revenue 2023: $1,638,840Expenses 2023: $920,832Net Income 2023: $718,0082023Revenue 2024: $1,552,495Expenses 2024: $1,071,686Net Income 2024: $480,8092024Revenue 2025: $1,830,175Expenses 2025: $1,492,658Net Income 2025: $337,5172025

Highlighted filing

2017

Revenue$628,331
Expenses$618,542
Net Income$9,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$711,492
Mission and Program Overview

Mission

To promote the growth and development of trinidad state college

To promote the growth and development of trinidad state junior college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,217,609$7,527,978▲ $310,369
Land, Buildings, and Equipment, Net$865,558$871,036▲ $5,478
Cash and Non-Interest-Bearing Accounts$353,290$219,921▼ $133,369
Pledges and Grants Receivable-$51,000-
Savings and Temporary Cash Investments$45,134$45,354▲ $220
Accounts Receivable$4,160--
Inventories for Sale or Use$2,800$2,800→ $0
Prepaid Expenses and Deferred Charges$300--
Total Assets$8,691,949$8,787,556▲ $95,607
Other Assets Total$203,098$69,467▼ $133,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,376$314,921▼ $21,455
Accounts Payable and Accrued Expenses$1,075$5,380▲ $4,305
Total Liabilities$337,451$320,301▼ $17,150
Net Assets / Fund Balance
Unrestricted Net Assets$3,297,109$3,208,647▼ $88,462
Temporarily Rstr Net Assets$2,944,782$2,786,110▼ $158,672
Permanently Rstr Net Assets$2,112,607$2,472,498▲ $359,891
Total Net Assets Fund Balance$8,354,498$8,467,255▲ $112,757
Total Liabilities and Net Assets / Fund Balance$8,691,949$8,787,556▲ $95,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,956$438,069-
Other Land Buildings$203,666$74,276-
Land$92,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,728,672$205,918▲ $94,376-$3,937,154
2016$3,313,645$304,899▲ $273,747-$3,728,672
2015$4,258,795$347,837▼ $13,257$1,175,593$3,313,645
2014$4,159,466$444,279▲ $78,660$108,769$4,258,795
2013$3,754,422$202,362▲ $547,493$123,005$4,159,466
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DeangelisExecutive DirectorFT$56,100$1,758$56,100

Board Members and Trustees

NameTitle
Kathleen GriegoPresident
Kim LuceroVice-president
Rich ComptonMember
Leslie GerbrachtSecretary
Mike McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,148
Program Service Revenue
$12,440
Investment Income
$147,073
Other Revenue
$28,670
All Other Contributions
$389,148
Change in Net Assets
$9,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,492
Revenue Not Reported on Financial Statements
$-83,161
Revenue Not Reported on Form 990
$44,185
Other Revenue Adjustments
$-83,161
Total Revenue per Audited Statements
$755,677
Total Revenue per Form 990
$628,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,847
Salaries, Compensation, and Employee Benefits$78,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,100-$56,100
All Other Expenses$16,720$13,893-$30,613
Fees for Services Accounting-$21,350-$21,350
Other Salaries and Wages-$14,764-$14,764
Other Expenses$12,633$2,075-$14,708
Insurance$13,503--$13,503
Payroll Taxes-$5,425-$5,425
Office Expenses-$3,200-$3,200
Travel-$2,767-$2,767
Advertising-$2,209-$2,209
Pension Plan Contributions-$1,758-$1,758
Other Employee Benefits-$648-$648
Fees for Services Other-$500-$500
Total Functional Expenses$476,066$142,476$0$618,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,703
Expenses per Audited Statements$618,542
Total Expenses per Form 990$618,542
Expenses Not Reported on Form 990$83,161
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,940
Fundraising Direct Expenses$14,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,940$22,940$14,968$7,972
Total Events$22,940$22,940$14,968$7,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tsjcef has members that are selected by current members. They receive no benefits or pay, however they are responsible for electing the six members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members elect the six member board of directors.”

Form 990, Part VI, Section A, Line 7B

“The majority of the membership must approve new members and the majority of members must approve any major fundraising drive.”

Form 990, Part VI, Section B, Line 11B

“An electronic version of the tax return is sent to board members for their review before the return is filed.”

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

“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 there determination as to if it is or isn't a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All items are available in their office on tsjc campus during normal business hours. M-f 8:00am-5:00pm.”

Filing and Contact Details

Filer

Filer Name
Trinidad State Junior College
EIN
84-6002425
Phone
7198465520
Address
600 PROSPECT STREETCAMPUS BOX 204, TRINIDAD, CO 81082

Signing Officer

Name
Kathleen Griego
Title
President
Phone
7198465520
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Griego
Formed
1968
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Items were donated to the foundation to be held and maintained for the benefit of the college.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing expense -14,968. Rental expenses -68,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense 14,968. Rental expenses 68,193.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05380
IRS990/AccountsReceivableGrp/BOYAmt04160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE JUNIOR COLLEGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02209
IRS990/AdvertisingGrp/TotalAmt02209
IRS990/AllOtherContributionsAmt0389148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013893
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016720
IRS990/AllOtherExpensesGrp/TotalAmt030613
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONI DEANGELIS
IRS990/BooksInCareOfDetail/PhoneNum07198465520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 PROSPECT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353290
IRS990/CashNonInterestBearingGrp/EOYAmt0219921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147073
IRS990/CYOtherExpensesAmt0539847
IRS990/CYOtherRevenueAmt028670
IRS990/CYProgramServiceRevenueAmt012440
IRS990/CYRevenuesLessExpensesAmt09789
IRS990/CYSalariesCompEmpBnftPaidAmt078695
IRS990/CYTotalExpensesAmt0618542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628331
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021350
IRS990/FeesForServicesAccountingGrp/TotalAmt021350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51758
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GERBRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI DEANGELIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt556100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014968
IRS990/FundraisingGrossIncomeAmt022940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711492
IRS990/GrossRentsGrp/RealAmt087861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013503
IRS990/InsuranceGrp/TotalAmt013503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07217609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07527978
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871036
IRS990/LandBldgEquipCostOrOtherBssAmt01383381
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt068193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GROWTH AND DEVELOPMENT OF TRINIDAD STATE JUNIOR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314921
IRS990/NetAssetsOrFundBalancesBOYAmt08354498
IRS990/NetAssetsOrFundBalancesEOYAmt08467255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OfficeExpensesGrp/TotalAmt03200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203098
IRS990/OtherAssetsTotalGrp/EOYAmt069467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1JOHN BUILDING
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt0407539
IRS990/OtherExpensesGrp/ProgramServicesAmt125671
IRS990/OtherExpensesGrp/ProgramServicesAmt212633
IRS990/OtherExpensesGrp/TotalAmt0407539
IRS990/OtherExpensesGrp/TotalAmt125671
IRS990/OtherExpensesGrp/TotalAmt217787
IRS990/OtherExpensesGrp/TotalAmt314708
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014764
IRS990/OtherSalariesAndWagesGrp/TotalAmt014764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05425
IRS990/PayrollTaxesGrp/TotalAmt05425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01758
IRS990/PensionPlanContributionsGrp/TotalAmt01758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02112607
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02472498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrincipalOfficerNm0KATHLEEN GRIEGO
IRS990/PriorPeriodAdjustmentsAmt058783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611170
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012440
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559904
IRS990/PYOtherExpensesAmt0381602
IRS990/PYOtherRevenueAmt047003
IRS990/PYProgramServiceRevenueAmt011550
IRS990/PYRevenuesLessExpensesAmt0697156
IRS990/PYSalariesCompEmpBnftPaidAmt065176
IRS990/PYTotalExpensesAmt0446778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019668
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045354
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02317259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01733713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115486
IRS990ScheduleA/PublicSupportCY170Pct00.57200
IRS990ScheduleA/PublicSupportPY170Pct00.56710
IRS990ScheduleA/PublicSupportTotal170Amt02317259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317259
IRS990ScheduleA/TotalSupportAmt04050972
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01013025
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03728672
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0205918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03937154
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03313645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0304899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03728672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04258795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0347837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03313645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt074052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01175593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04159466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0444279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04258795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03754422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04159466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0209998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0123005
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt083161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618542
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044185
IRS990ScheduleD/OtherExpensesIncludedAmt083161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074276
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0277942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83161
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt044185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83161
IRS990ScheduleD/RevenueSubtotalAmt0711492
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITEMS WERE DONATED TO THE FOUNDATION TO BE HELD AND MAINTAINED FOR THE BENEFIT OF THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE -14,968. RENTAL EXPENSES -68,193.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 14,968. RENTAL EXPENSES 68,193.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871036
IRS990ScheduleD/TotalExpensesPerForm990Amt0618542
IRS990ScheduleD/TotalRevenuePerForm990Amt0628331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI DEANGELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSJCEF HAS MEMBERS THAT ARE SELECTED BY CURRENT MEMBERS. THEY RECEIVE NO BENEFITS OR PAY, HOWEVER THEY ARE RESPONSIBLE FOR ELECTING THE SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE SIX MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAJORITY OF THE MEMBERSHIP MUST APPROVE NEW MEMBERS AND THE MAJORITY OF MEMBERS MUST APPROVE ANY MAJOR FUNDRAISING DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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 THERE DETERMINATION AS TO IF IT IS OR ISN'T A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSJC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,787,556
Liabilities
$320,301
Net assets
$8,467,255
Revenue
$628,331
Expenses
$618,542
Net income
$9,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.83$1.49$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.32$14.3$1.55$1.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.6$1.64$0.92$0.72
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.49$10.4$0.92$1.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$1.36$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.7$0.79$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.27$9.64$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.32$7.92$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.32$8.47$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.34$8.35$1.14$0.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$0.92$0.46$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.39$7.52$0.95$0.66$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.66$0.42$7.24$0.54$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.49$6.84$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.44$6.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.46$6.63$0.42