Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2022 • EIN 84-6002425

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

0.05x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.54x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$87,385

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,877,106

Down $2,108,739 (-16%) from 2021

Net Assets

Down

$10,382,515

Down $2,333,597 (-18%) from 2021

Liabilities

Up

$494,591

Up $224,858 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$922,571

Down $435,449 (-32%) from 2021

Expenses

Up

$1,229,858

Up $305,560 (+33%) from 2021

Net Income

Down

-$307,287

Down $741,009 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$10,877,106
Liabilities$494,591
Net Assets$10,382,515
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$922,571
Expenses$1,229,858
Net Income-$307,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$1,314,441
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$11,793,004$9,937,074▼ $1,855,930
Land, Buildings, and Equipment, Net$575,559$526,050▼ $49,509
Cash and Non-Interest-Bearing Accounts$465,424$167,419▼ $298,005
Savings and Temporary Cash Investments$46,901$87,288▲ $40,387
Pledges and Grants Receivable$53,020$62,538▲ $9,518
Accounts Receivable-$45,000-
Inventories for Sale or Use$2,800$2,600▼ $200
Total Assets$12,985,845$10,877,106▼ $2,108,739
Other Assets Total$49,137$49,137→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,096$302,903▲ $301,807
Mortgage Notes Payable Secured by Investment Property$218,637$191,688▼ $26,949
Grants Payable$50,000--
Total Liabilities$269,733$494,591▲ $224,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,778,829$7,133,726▼ $1,645,103
Net Assets Without Donor Restrictions$3,937,283$3,248,789▼ $688,494
Total Net Assets Fund Balance$12,716,112$10,382,515▼ $2,333,597
Total Liabilities and Net Assets / Fund Balance$12,985,845$10,877,106▼ $2,108,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,508$729,262$1,162,770
Land$92,414-$92,414
Other Land Buildings$128$4,975$5,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,607,694$139,880▼ $1,249,437-$6,464,538
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DeangelisExecutive DiFT$81,087$6,298$87,385

Board Members and Trustees

NameTitle
Rich ComptonPresident
Jeff ManginoMember
Laura DebellaMember
Pamela NelsonSecretary
Ryan CoberlyTreasurer
Kathleen GriegoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,181
Program Service Revenue
$13,847
Investment Income
$241,190
Other Revenue
$78,353
All Other Contributions
$589,181
Change in Net Assets
$-307,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$114,835
Total Noncash Contributions1$114,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,571
Revenue Not Reported on Form 990
$-1,990,306
Total Revenue per Audited Statements
$-1,067,735
Total Revenue per Form 990
$922,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,900
Salaries, Compensation, and Employee Benefits$110,958
Total Fundraising Expense$13,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,087-$81,087
All Other Expenses$33,309$34,345-$67,654
Other Expenses$114,835$42,158-$42,158
Fees for Services Accounting-$25,275-$25,275
Depreciation Depletion$22,906--$22,906
Fees for Services Other-$6,714$13,913$20,627
Other Salaries and Wages-$16,697-$16,697
Insurance$12,823$646-$13,469
Payroll Taxes-$7,480-$7,480
Advertising-$6,381-$6,381
Other Employee Benefits-$5,694-$5,694
Office Expenses-$3,159-$3,159
Travel-$493-$493
Total Functional Expenses$985,816$230,129$13,913$1,229,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,862
Expenses per Audited Statements$1,229,858
Total Expenses per Form 990$1,229,858
Expenses Not Reported on Form 990$36,004
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
Yes
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 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
2023-02-13
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
4
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 36,002 rental expenses -36,004 total -2”

Financial Statement Notes

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

“RENTAL EXPENSES 36,002”

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

“RENTAL EXPENSES 36,004”

Raw XML AppendixShowing 400 of 463 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055551
IRS990/OtherRevenueTotalAmt055551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016697
IRS990/OtherSalariesAndWagesGrp/TotalAmt016697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07480
IRS990/PayrollTaxesGrp/TotalAmt07480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI DEANGELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013847
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389435
IRS990/PYOtherExpensesAmt0822057
IRS990/PYOtherRevenueAmt038701
IRS990/PYProgramServiceRevenueAmt022320
IRS990/PYRevenuesLessExpensesAmt0433722
IRS990/PYSalariesCompEmpBnftPaidAmt0102241
IRS990/PYTotalExpensesAmt0924298
IRS990/PYTotalRevenueAmt01358020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022802
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087288
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 98,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01052386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098313
IRS990ScheduleA/PublicSupportCY170Pct00.66400
IRS990ScheduleA/PublicSupportPY170Pct00.65800
IRS990ScheduleA/PublicSupportTotal170Amt02866840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866840
IRS990ScheduleA/TotalSupportAmt04317505
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/BuildingsGrp/BookValueAmt0433508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07607694
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06464538
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0185237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1249437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06227817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0368330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07607694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05414587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06227817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04141285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0397102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05414587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03937154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0481493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04141285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-161240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt036004
IRS990ScheduleD/ExpensesSubtotalAmt01229858
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2026308
IRS990ScheduleD/OtherExpensesIncludedAmt036004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05103
IRS990ScheduleD/OtherRevenueAmt036002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61400
IRS990ScheduleD/RevenueNotReportedAmt0-1990306
IRS990ScheduleD/RevenueSubtotalAmt0922571
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 36,002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 36,004
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526050
IRS990ScheduleD/TotalExpensesPerForm990Amt01229858
IRS990ScheduleD/TotalRevenuePerForm990Amt0922571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1067735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114835
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 36,002 RENTAL EXPENSES -36,004 TOTAL -2
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/TotalAssetsBOYAmt012985845
IRS990/TotalAssetsEOYAmt010877106
IRS990/TotalAssetsGrp/BOYAmt012985845
IRS990/TotalAssetsGrp/EOYAmt010877106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589181
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229858

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,877,106
Liabilities
$494,591
Net assets
$10,382,515
Revenue
$922,571
Expenses
$1,229,858
Net income
-$307,287
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