Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2019 • EIN 84-6002425

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,155

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,909,903

Up $1,667,241 (+20%) from 2018

Net Assets

Up

$9,636,128

Up $1,715,941 (+22%) from 2018

Liabilities

Down

$273,775

Down $48,700 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$979,221

Up $479,965 (+96%) from 2018

Expenses

Up

$830,546

Up $248,250 (+43%) from 2018

Net Income

Up

$148,675

Up $231,715 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$9,909,903
Liabilities$273,775
Net Assets$9,636,128
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$979,221
Expenses$830,546
Net Income$148,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,059,109
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$6,997,874$8,760,947▲ $1,763,073
Land, Buildings, and Equipment, Net$879,092$826,601▼ $52,491
Cash and Non-Interest-Bearing Accounts$268,181$221,233▼ $46,948
Savings and Temporary Cash Investments$45,578$46,060▲ $482
Pledges and Grants Receivable-$3,125-
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$8,242,662$9,909,903▲ $1,667,241
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,462$268,955▼ $23,507
Accounts Payable and Accrued Expenses$28,938$3,745▼ $25,193
Other Liabilities$1,075$1,075→ $0
Total Liabilities$322,475$273,775▼ $48,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,949,313$6,342,998▲ $1,393,685
Net Assets Without Donor Restrictions$2,970,874$3,293,130▲ $322,256
Total Net Assets Fund Balance$7,920,187$9,636,128▲ $1,715,941
Total Liabilities and Net Assets / Fund Balance$8,242,662$9,909,903▲ $1,667,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$734,187$621,886$1,356,073
Land$92,414-$92,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,141,285$397,102▲ $922,030-$5,414,587
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DeangelisExecutive DiFT$69,255$3,900$73,155

Board Members and Trustees

NameTitle
Kathleen GriegoPresident
Mark BosleyMember
Rich ComptonSecretary
Mike McmillanTreasurer
Kim LuceroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$757,091
Program Service Revenue
$2,420
Investment Income
$194,190
Other Revenue
$25,520
All Other Contributions
$757,091
Change in Net Assets
$148,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,221
Revenue Not Reported on Form 990
$1,647,155
Total Revenue per Audited Statements
$2,626,376
Total Revenue per Form 990
$979,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,695
Salaries, Compensation, and Employee Benefits$99,851
Total Fundraising Expense$20,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$86,248-$86,248
Office Expenses-$31,289-$31,289
Fees for Services Other-$8,566$20,437$29,003
All Other Expenses$24,795$3,408-$28,203
Fees for Services Accounting-$22,465-$22,465
Other Expenses$20,209$12,784-$20,209
Insurance$12,054$871-$12,925
Other Employee Benefits-$6,959-$6,959
Payroll Taxes-$6,644-$6,644
Travel-$6,340-$6,340
Advertising-$4,722-$4,722
Total Functional Expenses$619,813$190,296$20,437$830,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,434
Expenses per Audited Statements$830,546
Total Expenses per Form 990$830,546
Expenses Not Reported on Form 990$79,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,317
Fundraising Direct Expenses$11,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Di$31,317$31,317$11,702$19,615
Total Events$31,317$31,317$11,702$19,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Deangelis
Formed
1968
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Goodrich Ronald L
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 11,702 rental expenses 68,186 fundrasing expense 0 rental expenses 0 fundrasing expense -11,702 rental expenses -68,186”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 11,702 rental expenses 68,186”

Schedule D, Page 4, Part XI, Line 4B

“Fundrasing expense 0 rental expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expense 11,702 rental expenses 68,186”

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IRS990/PYInvestmentIncomeAmt0182959
IRS990/PYOtherExpensesAmt0484958
IRS990/PYOtherRevenueAmt034981
IRS990/PYProgramServiceRevenueAmt03190
IRS990/PYRevenuesLessExpensesAmt0-83040
IRS990/PYSalariesCompEmpBnftPaidAmt083786
IRS990/PYTotalExpensesAmt0582296
IRS990/PYTotalProfFndrsngExpnsAmt013552
IRS990/PYTotalRevenueAmt0499256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046060
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01459283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031317
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.58900
IRS990ScheduleA/PublicSupportTotal170Amt02594327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594327
IRS990ScheduleA/TotalSupportAmt04084927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04141285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0397102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05414587
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0160615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03937154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04141285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03728672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0205918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03937154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt091812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03313645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0304899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03728672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt076409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04258795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0347837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03313645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt074052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01175593
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt079888
IRS990ScheduleD/ExpensesSubtotalAmt0830546
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01567267
IRS990ScheduleD/OtherExpensesIncludedAmt079888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01356073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt079888
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62770
IRS990ScheduleD/RevenueNotReportedAmt01647155
IRS990ScheduleD/RevenueSubtotalAmt0979221
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 11,702 RENTAL EXPENSES 68,186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE 0 RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSE 11,702 RENTAL EXPENSES 68,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826601
IRS990ScheduleD/TotalExpensesPerForm990Amt0830546
IRS990ScheduleD/TotalLiabilityAmt01075
IRS990ScheduleD/TotalRevenuePerForm990Amt0979221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02626376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE TAX RETURN IS SENT TO BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/ExplanationTxt2ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSJC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 11,702 RENTAL EXPENSES 68,186 FUNDRASING EXPENSE 0 RENTAL EXPENSES 0 FUNDRASING EXPENSE -11,702 RENTAL EXPENSES -68,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08242662
IRS990/TotalAssetsEOYAmt09909903
IRS990/TotalAssetsGrp/BOYAmt08242662
IRS990/TotalAssetsGrp/EOYAmt09909903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757091
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322475
IRS990/TotalLiabilitiesEOYAmt0273775
IRS990/TotalLiabilitiesGrp/BOYAmt0322475
IRS990/TotalLiabilitiesGrp/EOYAmt0273775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07920187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09636128
IRS990/TotalOtherCompensationAmt03900
IRS990/TotalProgramServiceExpensesAmt0619813
IRS990/TotalProgramServiceRevenueAmt02420
IRS990/TotalReportableCompFromOrgAmt069255
IRS990/TotalRevenueGrp/ExclusionAmt023422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979221

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,909,903
Liabilities
$273,775
Net assets
$9,636,128
Revenue
$979,221
Expenses
$830,546
Net income
$148,675
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