Civic Intelligence

Truckee Meadows Community College Foundation

990 • Fiscal year 2014 • EIN 88-0185319

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.TMCC.EDU/FOUNDATION
7000 Dandini Boulevard Rdmt 200-i89512-3999

(775) 674-7648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,767

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,415,821

Up $729,167 (+43%) from 2013

Net Assets

Up

$906,877

Up $180,571 (+25%) from 2013

Liabilities

Up

$1,508,944

Up $548,596 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

$1,956,668

No earlier filing loaded for comparison.

Expenses

Up

$1,839,911

Up $994,926 (+118%) from 2013

Net Income

$116,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,554,739Liabilities 2011: $878,775Net Assets 2011: $675,9642011Assets 2012: $1,423,158Liabilities 2012: $806,628Net Assets 2012: $616,5302012Assets 2013: $1,686,654Liabilities 2013: $960,348Net Assets 2013: $726,3062013Assets 2014: $2,415,821Liabilities 2014: $1,508,944Net Assets 2014: $906,8772014Assets 2015: $4,982,668Liabilities 2015: $4,107,259Net Assets 2015: $875,4092015Assets 2016: $5,396,436Liabilities 2016: $4,662,670Net Assets 2016: $733,7662016Assets 2017: $2,873,716Liabilities 2017: $1,955,708Net Assets 2017: $918,0082017Assets 2018: $4,832,690Liabilities 2018: $3,918,183Net Assets 2018: $914,5072018Assets 2019: $4,821,600Liabilities 2019: $30,380Net Assets 2019: $4,791,2202019Assets 2020: $3,287,595Liabilities 2020: $89,911Net Assets 2020: $3,197,6842020Assets 2021: $4,471,323Liabilities 2021: $178,566Net Assets 2021: $4,292,7572021Assets 2022: $7,710,743Liabilities 2022: $544,467Net Assets 2022: $7,166,2762022Assets 2023: $7,352,264Liabilities 2023: $564,709Net Assets 2023: $6,787,5552023Assets 2024: $7,062,135Liabilities 2024: $350,549Net Assets 2024: $6,711,5862024

Highlighted filing

2014

Assets$2,415,821
Liabilities$1,508,944
Net Assets$906,877
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $535,576Expenses 2011: $831,720Net Income 2011: -$296,1442011Expenses 2012: $745,9442012Expenses 2013: $844,9852013Revenue 2014: $1,956,668Expenses 2014: $1,839,911Net Income 2014: $116,7572014Revenue 2015: $1,990,249Expenses 2015: $2,029,611Net Income 2015: -$39,3622015Revenue 2016: $4,825,858Expenses 2016: $4,876,335Net Income 2016: -$50,4772016Revenue 2017: $4,954,614Expenses 2017: $4,880,928Net Income 2017: $73,6862017Revenue 2018: $1,125,763Expenses 2018: $1,098,016Net Income 2018: $27,7472018Revenue 2019: $2,081,082Expenses 2019: $2,164,853Net Income 2019: -$83,7712019Revenue 2020: $2,241,781Expenses 2020: $3,859,897Net Income 2020: -$1,618,1162020Revenue 2021: $3,119,437Expenses 2021: $2,134,651Net Income 2021: $984,7862021Revenue 2022: $6,276,531Expenses 2022: $3,591,044Net Income 2022: $2,685,4872022Revenue 2023: $2,420,034Expenses 2023: $3,128,910Net Income 2023: -$708,8762023Revenue 2024: $3,064,746Expenses 2024: $3,366,248Net Income 2024: -$301,5022024

Highlighted filing

2014

Revenue$1,956,668
Expenses$1,839,911
Net Income$116,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,956,668
Mission and Program Overview

Mission

To solicit, receive and manage funds for the benefit of truckee meadows community college and its affiliates which are exempt from taxation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,699$1,415,120▲ $337,421
Pledges and Grants Receivable$154,500$483,343▲ $328,843
Rtn Earn Endowment Incm Other Fnds$417,292$481,106▲ $63,814
Investments Other Securities$408,484$481,056▲ $72,572
Cap Stk Tr Prin Current Funds$309,014$425,771▲ $116,757
Accounts Receivable$34,994$34,618▼ $376
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,686,654$2,415,821▲ $729,167
Other Assets Total$10,977$1,684▼ $9,293
Liabilities
Deferred Revenue$948,572$1,502,805▲ $554,233
Accounts Payable and Accrued Expenses$799$4,455▲ $3,656
Other Liabilities$10,977$1,684▼ $9,293
Total Liabilities$960,348$1,508,944▲ $548,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,306$906,877▲ $180,571
Total Liabilities and Net Assets / Fund Balance$1,686,654$2,415,821▲ $729,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$481,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$417,292-▲ $65,498-$481,106
2012$305,932-▲ $122,337-$417,292
2011$396,400-▼ $89,516-$316,774
2010$317,713-▲ $85,931-$396,400
2009$258,338-▲ $56,899-$317,713
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paula Lee HobsonExecutive DirectorPT$146,767$146,767

Board Members and Trustees

NameTitle
Sean FrenchPresident
Brad WoodringVice President
Anne BerozaTrustee
Helen LidholmTrustee
Rod SanfordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,642
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$1,956,642
Change in Net Assets
$116,757

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 AmountValuation Method
Other Non Cash Contri Table52$83,940Fair Market Value
Total Noncash Contributions52$83,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,546
Total Revenue per Audited Statements
$2,155,214
Total Revenue per Form 990
$1,956,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,743,627
Other Expenses$96,284
Total Fundraising Expense$41,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,743,627--$1,743,627
Fees for Services Accounting-$40,240-$40,240
Information Technology-$13,364-$13,364
Advertising-$1,414-$1,414
Other Expenses-$120$41,146$120
Total Functional Expenses$1,743,627$55,138$41,146$1,839,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,643
Expenses per Audited Statements$1,839,911
Total Expenses per Form 990$1,839,911
Expenses Not Reported on Form 990$134,732
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-6000024-501(c)(3)Specialized Programs and Faculty Grants$1,401,810
88-6000024-501(c)(3)Scholarships and Endowments$257,577
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restricted Fund$1,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“A copy of the return is provided to management and the board of directors of truckee meadows community college foundation (foundation)for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members have a duty to exempt themselves from participating in any discussion or voting on matters where the have, or may be perceived as having, a conflict of interest. Such exemptions are recorded in the meeting minutes. Any business relationship between an individual (or a company where the individual is an owner or principle) and the foundation, outside of their relationship as a board member is formalized in writing and approved by the board.”

Form 990, Part VI, Section B, Line 15

“All foundation staff are employed and paid by truckee meadows community college. Accordingly, the foundation does not determine compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
88-0185319
Phone
7756747648

Signing Officer

Name
Gretchen Sawyer
Title
Executive Director
Phone
7756747648
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Sawyer
Formed
1982
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviewed proposals from various cpa firms and unanimously approved the selection of the auditors.”

Financial Statement Notes

PART V, LINE 4:

“Funds are held permanently and earnings are used to fund scholarships for the nursing, fire science, biology and pulmonary programs at truckee meadows community college.”

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060499
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt098436
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0241996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0151748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0393744
IRS990ScheduleC/GrassrootsCeilingAmt0147654
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060499
IRS990ScheduleC/LobbyingCeilingAmt0590616
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0241996
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01839911
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01839911
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0417292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0481106
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0417292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0317713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0258338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0317713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056899
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0134732
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0134732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0481056
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK IN PACCAR INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0198546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01956668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD PERMANENTLY AND EARNINGS ARE USED TO FUND SCHOLARSHIPS FOR THE NURSING, FIRE SCIENCE, BIOLOGY AND PULMONARY PROGRAMS AT TRUCKEE MEADOWS COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0481056
IRS990ScheduleD/TotalExpensesPerForm990Amt01839911
IRS990ScheduleD/TotalLiabilityAmt01684
IRS990ScheduleD/TotalRevenuePerForm990Amt01956668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974643
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0257577
IRS990ScheduleI/RecipientTable/CashGrantAmt11401810
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt083940
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR USE IN VARIOUS COLLEGE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND ENDOWMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIALIZED PROGRAMS AND FACULTY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TRUCKEE MEADOWS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TRUCKEE MEADOWS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/RecipientEIN1886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107000 DANDINI BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117000 DANDINI BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/City0RENO
IRS990ScheduleI/RecipientTable/USAddress/City1RENO
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189512
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE AND APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FUNDS SCHOLARSHIPS AND PROGRAMS AT TRUCKEE MEADOWS COMMUNITY COLLEGE. A SCHOLARSHIP COMMITTEE EVALUATES AND SELECTS ALL AWARD RECIPIENTS AND THE AWARDS ARE ADMINISTERED THROUGH THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EDUCATIONAL E
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt083940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS OF TRUCKEE MEADOWS COMMUNITY COLLEGE FOUNDATION (FOUNDATION)FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE A DUTY TO EXEMPT THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON MATTERS WHERE THE HAVE, OR MAY BE PERCEIVED AS HAVING, A CONFLICT OF INTEREST. SUCH EXEMPTIONS ARE RECORDED IN THE MEETING MINUTES. ANY BUSINESS RELATIONSHIP BETWEEN AN INDIVIDUAL (OR A COMPANY WHERE THE INDIVIDUAL IS AN OWNER OR PRINCIPLE) AND THE FOUNDATION, OUTSIDE OF THEIR RELATIONSHIP AS A BOARD MEMBER IS FORMALIZED IN WRITING AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION STAFF ARE EMPLOYED AND PAID BY TRUCKEE MEADOWS COMMUNITY COLLEGE. ACCORDINGLY, THE FOUNDATION DOES NOT DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED PROPOSALS FROM VARIOUS CPA FIRMS AND UNANIMOUSLY APPROVED THE SELECTION OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRUCKEE MEADOWS COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107000 DANDINI BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686654
IRS990/TotalAssetsEOYAmt02415821
IRS990/TotalAssetsGrp/BOYAmt01686654
IRS990/TotalAssetsGrp/EOYAmt02415821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01956642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839911

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,821
Liabilities
$1,508,944
Net assets
$906,877
Revenue
$1,956,668
Expenses
$1,839,911
Net income
$116,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.35$6.71$3.06$3.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.56$6.79$2.42$3.13$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.54$7.17$6.28$3.59$2.69
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.18$4.29$3.12$2.13$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$2.24$3.86$1.62
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$2.08$2.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.92$0.91$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.96$0.92$4.95$4.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.40$4.66$0.73$4.83$4.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.11$0.88$1.99$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.51$0.91$1.96$1.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.96$0.73$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.81$0.62$0.75
2011Summary only. Only limited summary data is available for this year.$1.55$0.88$0.68$0.54$0.83$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits