Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2018 • EIN 84-6002425

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

(719) 846-5520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,242,662

Flat from 2018

Net Assets

Flat

$7,920,187

Flat from 2018

Liabilities

Flat

$322,475

Flat from 2018

Revenue And Expenses

Revenue

Flat

$499,256

Flat from 2018

Expenses

Flat

$582,296

Flat from 2018

Net Income

Flat

-$83,040

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,242,662
Liabilities$322,475
Net Assets$7,920,187
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$499,256
Expenses$582,296
Net Income-$83,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$580,751
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$7,527,978$6,997,874▼ $530,104
Land, Buildings, and Equipment, Net$871,036$879,092▲ $8,056
Cash and Non-Interest-Bearing Accounts$219,921$268,181▲ $48,260
Pledges and Grants Receivable$51,000--
Savings and Temporary Cash Investments$45,354$45,578▲ $224
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$8,787,556$8,242,662▼ $544,894
Other Assets Total$69,467$49,137▼ $20,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,921$292,462▼ $22,459
Accounts Payable and Accrued Expenses$5,380$30,013▲ $24,633
Total Liabilities$320,301$322,475▲ $2,174
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,472,498$3,006,741▲ $534,243
Unrestricted Net Assets$3,208,647$2,970,874▼ $237,773
Temporarily Rstr Net Assets$2,786,110$1,942,572▼ $843,538
Total Net Assets Fund Balance$8,467,255$7,920,187▼ $547,068
Total Liabilities and Net Assets / Fund Balance$8,787,556$8,242,662▼ $544,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,102$471,923-
Other Land Buildings$245,576$94,617-
Land$92,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,937,154$481,493▼ $161,240-$4,141,285
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DeangelisExecutive DirectorFT$60,292$1,800$62,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$278,126
Program Service Revenue
$3,190
Investment Income
$182,959
Other Revenue
$34,981
All Other Contributions
$278,126
Change in Net Assets
$-83,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,751
Revenue Not Reported on Financial Statements
$-81,495
Revenue Not Reported on Form 990
$-413,028
Other Revenue Adjustments
$-81,495
Total Revenue per Audited Statements
$167,723
Total Revenue per Form 990
$499,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,958
Salaries, Compensation, and Employee Benefits$83,786
Professional Fundraising Fees$13,552
Total Fundraising Expense$13,552
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,292-$60,292
All Other Expenses$12,904$20,252-$33,156
Other Expenses$12,065$12,295-$24,360
Fees for Services Accounting-$21,740-$21,740
Other Salaries and Wages-$15,152-$15,152
Fees for Services Professional Fundraising--$13,552$13,552
Insurance$11,149--$11,149
Payroll Taxes-$6,542-$6,542
Office Expenses-$3,012-$3,012
Advertising-$2,813-$2,813
Travel-$2,453-$2,453
Other Employee Benefits-$1,800-$1,800
Total Functional Expenses$422,393$146,351$13,552$582,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,791
Expenses per Audited Statements$582,296
Total Expenses per Form 990$582,296
Expenses Not Reported on Form 990$81,495
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$30,060
Professional Fundraising Fees$13,552
Fundraising Direct Expenses$13,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$30,060$30,060$5,213$24,847
Total Events$30,060$30,060$13,408$16,652
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
2019-03-13
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
3
Volunteers
27

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Audit adjustment in prior year not recorded on return -51,000.”

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 -13,408. Rental expenses -68,087.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense 13,408. Rental expenses 68,087.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045578
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02354393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110551
IRS990ScheduleA/PublicSupportCY170Pct00.58900
IRS990ScheduleA/PublicSupportPY170Pct00.57200
IRS990ScheduleA/PublicSupportTotal170Amt02354393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02354393
IRS990ScheduleA/TotalSupportAmt03997231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01013025
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03937154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0481493
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04141285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0116122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03728672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03937154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt091812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03313645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0304899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03728672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt076409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04258795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0347837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03313645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt074052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01175593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt039837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04159466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0444279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04258795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt081495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582296
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-413028
IRS990ScheduleD/OtherExpensesIncludedAmt081495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094617
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0340193
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-81495
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/RevenueNotReportedAmt0-413028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-81495
IRS990ScheduleD/RevenueSubtotalAmt0580751
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 -13,408. RENTAL EXPENSES -68,087.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 13,408. RENTAL EXPENSES 68,087.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879092
IRS990ScheduleD/TotalExpensesPerForm990Amt0582296
IRS990ScheduleD/TotalRevenuePerForm990Amt0499256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05213
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6AUDIT ADJUSTMENT IN PRIOR YEAR NOT RECORDED ON RETURN -51,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02786110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01942572
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08787556
IRS990/TotalAssetsEOYAmt08242662
IRS990/TotalAssetsGrp/BOYAmt08787556
IRS990/TotalAssetsGrp/EOYAmt08242662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278126
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582296
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,242,662
Liabilities
$322,475
Net assets
$7,920,187
Revenue
$499,256
Expenses
$582,296
Net income
-$83,040
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
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