Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2021 • EIN 84-6002425

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$76,658

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,985,845

Up $1,875,010 (+17%) from 2020

Net Assets

Up

$12,716,112

Up $1,966,677 (+18%) from 2020

Liabilities

Down

$269,733

Down $91,667 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$1,358,020

Up $572,918 (+73%) from 2020

Expenses

Up

$924,298

Up $40,154 (+4.5%) from 2020

Net Income

Up

$433,722

Up $532,764 (+538%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$12,985,845
Liabilities$269,733
Net Assets$12,716,112
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,358,020
Expenses$924,298
Net Income$433,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,476,258
Mission and Program Overview

Mission

To promote the growth and development of trinidad state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,840,925$11,793,004▲ $1,952,079
Land, Buildings, and Equipment, Net$625,246$575,559▼ $49,687
Cash and Non-Interest-Bearing Accounts$497,270$465,424▼ $31,846
Pledges and Grants Receivable$48,846$53,020▲ $4,174
Savings and Temporary Cash Investments$46,611$46,901▲ $290
Inventories for Sale or Use$2,800$2,800→ $0
Total Assets$11,110,835$12,985,845▲ $1,875,010
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,387$218,637▼ $25,750
Grants Payable$100,000$50,000▼ $50,000
Accounts Payable and Accrued Expenses$17,013$1,096▼ $15,917
Total Liabilities$361,400$269,733▼ $91,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,215,005$8,778,829▲ $1,563,824
Net Assets Without Donor Restrictions$3,534,430$3,937,283▲ $402,853
Total Net Assets Fund Balance$10,749,435$12,716,112▲ $1,966,677
Total Liabilities and Net Assets / Fund Balance$11,110,835$12,985,845▲ $1,875,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483,145$684,728$1,167,873
Land$92,414-$92,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,227,817$368,330▲ $1,192,544-$7,607,694
2020$5,414,587$112,740▲ $687,149-$6,227,817
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DeangelisExecutive DiFT$72,969$3,689$76,658

Board Members and Trustees

NameTitle
Rich ComptonPresident
Jeff ManginoMember
Ryan CoberlyMember
Pamela NelsonSecretary
Mike McmillanTreasurer
Kim LuceroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$907,564
Program Service Revenue
$22,320
Investment Income
$389,435
Other Revenue
$38,701
All Other Contributions
$888,230
Change in Net Assets
$433,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,020
Revenue Not Reported on Form 990
$1,380,794
Total Revenue per Audited Statements
$2,738,814
Total Revenue per Form 990
$1,358,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,057
Salaries, Compensation, and Employee Benefits$102,241
Total Fundraising Expense$19,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,969-$72,969
Depreciation Depletion$49,689--$49,689
All Other Expenses$14,874$18,142-$33,016
Fees for Services Other-$6,302$19,238$25,540
Fees for Services Accounting-$24,985-$24,985
Other Expenses$19,800$39,720-$19,800
Other Salaries and Wages-$17,776-$17,776
Insurance$11,844$647-$12,491
Payroll Taxes-$6,942-$6,942
Other Employee Benefits-$4,554-$4,554
Advertising-$1,914-$1,914
Office Expenses-$1,643-$1,643
Fees for Services Legal-$287-$287
Total Functional Expenses$709,179$195,881$19,238$924,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,500
Expenses per Audited Statements$924,298
Total Expenses per Form 990$924,298
Expenses Not Reported on Form 990$37,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
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 their 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 tsc campus during normal business hours. M-f 8:00am-5:00pm.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rich Compton
Title
President
Phone
7198465520
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Deangelis
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 37,202 rental expenses -37,202”

Financial Statement Notes

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

“RENTAL EXPENSES 37,202”

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

“RENTAL EXPENSES 37,202”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt017776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06942
IRS990/PayrollTaxesGrp/TotalAmt06942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI DEANGELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022320
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352593
IRS990/PYOtherExpensesAmt0783212
IRS990/PYOtherRevenueAmt014140
IRS990/PYProgramServiceRevenueAmt014830
IRS990/PYRevenuesLessExpensesAmt0-99042
IRS990/PYSalariesCompEmpBnftPaidAmt0100932
IRS990/PYTotalExpensesAmt0884144
IRS990/PYTotalRevenueAmt0785102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046901
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042762
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportPY170Pct00.64360
IRS990ScheduleA/PublicSupportTotal170Amt02717807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717807
IRS990ScheduleA/TotalSupportAmt04130476
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/BeginningYearBalanceAmt06227817
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0368330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07607694
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0180997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05414587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06227817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04141285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0397102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05414587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03937154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0481493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04141285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03728672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0205918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03937154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt091812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0684728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167873
IRS990ScheduleD/ExpensesNotReportedAmt037202
IRS990ScheduleD/ExpensesSubtotalAmt0924298
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01343592
IRS990ScheduleD/OtherExpensesIncludedAmt037202
IRS990ScheduleD/OtherRevenueAmt037202
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50900
IRS990ScheduleD/RevenueNotReportedAmt01380794
IRS990ScheduleD/RevenueSubtotalAmt01358020
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 37,202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 37,202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575559
IRS990ScheduleD/TotalExpensesPerForm990Amt0924298
IRS990ScheduleD/TotalRevenuePerForm990Amt01358020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961500
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 THEIR DETERMINATION AS TO IF IT IS OR ISN'T A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ITEMS ARE AVAILABLE IN THEIR OFFICE ON TSC CAMPUS DURING NORMAL BUSINESS HOURS. M-F 8:00AM-5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 37,202 RENTAL EXPENSES -37,202
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/TotalAssetsBOYAmt011110835
IRS990/TotalAssetsEOYAmt012985845
IRS990/TotalAssetsGrp/BOYAmt011110835
IRS990/TotalAssetsGrp/EOYAmt012985845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907564
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361400
IRS990/TotalLiabilitiesEOYAmt0269733
IRS990/TotalLiabilitiesGrp/BOYAmt0361400
IRS990/TotalLiabilitiesGrp/EOYAmt0269733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010749435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012716112

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,985,845
Liabilities
$269,733
Net assets
$12,716,112
Revenue
$1,358,020
Expenses
$924,298
Net income
$433,722
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