Civic Intelligence

Trinidad State College Foundation Inc

990 • Fiscal year 2023 • EIN 84-6002425

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$86,820

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,755,790

Up $1,878,684 (+17%) from 2022

Net Assets

Up

$12,591,895

Up $2,209,380 (+21%) from 2022

Liabilities

Down

$163,895

Down $330,696 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$1,638,840

Up $716,269 (+78%) from 2022

Expenses

Down

$920,832

Down $309,026 (-25%) from 2022

Net Income

Up

$718,008

Up $1,025,295 (+334%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$12,755,790
Liabilities$163,895
Net Assets$12,591,895
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$1,638,840
Expenses$920,832
Net Income$718,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$3,178,533
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$9,937,074$11,813,523▲ $1,876,449
Land, Buildings, and Equipment, Net$526,050$477,672▼ $48,378
Cash and Non-Interest-Bearing Accounts$167,419$311,321▲ $143,902
Accounts Receivable$45,000$40,000▼ $5,000
Pledges and Grants Receivable$62,538$33,434▼ $29,104
Prepaid Expenses and Deferred Charges-$18,423-
Savings and Temporary Cash Investments$87,288$10,180▼ $77,108
Inventories for Sale or Use$2,600$2,100▼ $500
Total Assets$10,877,106$12,755,790▲ $1,878,684
Other Assets Total$49,137$49,137→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,688$163,484▼ $28,204
Accounts Payable and Accrued Expenses$302,903$411▼ $302,492
Total Liabilities$494,591$163,895▼ $330,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,133,726$9,043,511▲ $1,909,785
Net Assets Without Donor Restrictions$3,248,789$3,548,384▲ $299,595
Total Net Assets Fund Balance$10,382,515$12,591,895▲ $2,209,380
Total Liabilities and Net Assets / Fund Balance$10,877,106$12,755,790▲ $1,878,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,258$777,512$1,162,770
Land$92,414-$92,414
Other Land Buildings-$5,103$5,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,464,538$145,479▲ $1,315,647-$7,729,140
2022$7,607,694$139,880▼ $1,097,799-$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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DeangelisExecutive DiFT$86,820$86,820

Board Members and Trustees

NameTitle
Pam NelsonPresident
Kathleen GriegoMember
Vibeke AdkissonMember
Laura DebellaSecretary
Jeff ManginoTreasurer
Ryan CoberlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,827
Program Service Revenue
$15,790
Investment Income
$516,944
Other Revenue
$30,279
All Other Contributions
$1,075,827
Change in Net Assets
$718,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,840
Revenue Not Reported on Form 990
$1,531,274
Total Revenue per Audited Statements
$3,170,114
Total Revenue per Form 990
$1,638,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,901
Salaries, Compensation, and Employee Benefits$117,931
Total Fundraising Expense$20,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$86,820-$86,820
Fees for Services Other-$25,510$20,213$45,723
Other Expenses$42,586$54-$42,640
All Other Expenses$20,994$12,947-$33,941
Fees for Services Accounting-$25,835-$25,835
Depreciation Depletion$21,778--$21,778
Other Salaries and Wages-$17,133-$17,133
Insurance$13,695$646-$14,341
Payroll Taxes-$8,118-$8,118
Other Employee Benefits-$5,860-$5,860
Office Expenses-$2,914-$2,914
Advertising-$2,398-$2,398
Travel-$2,179-$2,179
Total Functional Expenses$667,491$233,128$20,213$920,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,734
Expenses per Audited Statements$920,832
Total Expenses per Form 990$920,832
Expenses Not Reported on Form 990$39,902
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
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
Pam Nelson
Title
President
Phone
7198465520
Signed
2024-01-31
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
20

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 34,748 rental expenses -34,748”

Financial Statement Notes

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

“RENTAL EXPENSES 34,748”

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

“RENTAL EXPENSES 34,748”

Raw XML AppendixShowing 400 of 459 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/ManagementAndGeneralAmt017133
IRS990/OtherSalariesAndWagesGrp/TotalAmt017133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08118
IRS990/PayrollTaxesGrp/TotalAmt08118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033434
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018423
IRS990/PrincipalOfficerNm0TONI DEANGELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015790
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM EXPENSES - PROPERTY MAINTENANCE AND UPKEEP AND INSTRUCTIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241190
IRS990/PYOtherExpensesAmt01118900
IRS990/PYOtherRevenueAmt078353
IRS990/PYProgramServiceRevenueAmt013847
IRS990/PYRevenuesLessExpensesAmt0-307287
IRS990/PYSalariesCompEmpBnftPaidAmt0110958
IRS990/PYTotalExpensesAmt01229858
IRS990/PYTotalRevenueAmt0922571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0718008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025922
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010180
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 103,169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103169
IRS990ScheduleA/PublicSupportCY170Pct00.70900
IRS990ScheduleA/PublicSupportPY170Pct00.66400
IRS990ScheduleA/PublicSupportTotal170Amt03659318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659318
IRS990ScheduleA/TotalSupportAmt05160940
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/BookValueAmt0385258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06464538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07729140
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0196524
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07607694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06464538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1097799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06227817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0368330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07607694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0180997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05414587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06227817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04141285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0397102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05414587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05154
IRS990ScheduleD/DonatedServicesUseFcltsAmt05154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt039902
IRS990ScheduleD/ExpensesSubtotalAmt0920832
IRS990ScheduleD/LandGrp/BookValueAmt092414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01491372
IRS990ScheduleD/OtherExpensesIncludedAmt034748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05103
IRS990ScheduleD/OtherRevenueAmt034748
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52770
IRS990ScheduleD/RevenueNotReportedAmt01531274
IRS990ScheduleD/RevenueSubtotalAmt01638840
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 34,748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 34,748
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477672
IRS990ScheduleD/TotalExpensesPerForm990Amt0920832
IRS990ScheduleD/TotalRevenuePerForm990Amt01638840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03170114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960734
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 34,748 RENTAL EXPENSES -34,748
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/TotalAssetsBOYAmt010877106
IRS990/TotalAssetsEOYAmt012755790
IRS990/TotalAssetsGrp/BOYAmt010877106
IRS990/TotalAssetsGrp/EOYAmt012755790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494591
IRS990/TotalLiabilitiesEOYAmt0163895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,755,790
Liabilities
$163,895
Net assets
$12,591,895
Revenue
$1,638,840
Expenses
$920,832
Net income
$718,008
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