Civic Intelligence

Tarkio College Foundation

EIN 88-3093444 • 501(c)3 • Tarkio, MO

990-N CoverageNTEE W11

Profile

The organizations purpose is to provide support for the activities of tarkio college d/b/a tarkio technology institute, a missouri non profit organization. The organization was founded as fundraising and investment organization for tarkio college.

PO Box 231Tarkio, MO 64491

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

46%

Faster asset growth than 80% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$637,957

Up $199,871 (+46%) from 2023

Liabilities

Up

$5,000

Up $5,000 from 2023

Net Assets

Up

$632,957

Up $194,871 (+44%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$668,159

Down $488,184 (-42%) from 2023

Expenses

Down

$473,288

Down $245,009 (-34%) from 2023

Net Income

Down

$194,871

Down $243,175 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $39Liabilities 2022: $0Net Assets 2022: $392022Assets 2023: $438,086Liabilities 2023: $0Net Assets 2023: $438,0862023Assets 2024: $637,957Liabilities 2024: $5,000Net Assets 2024: $632,9572024

Highlighted filing

2024

Assets$637,957
Liabilities$5,000
Net Assets$632,957
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $500Expenses 2022: $461Net Income 2022: $392022Revenue 2023: $1,156,343Expenses 2023: $718,297Net Income 2023: $438,0462023Revenue 2024: $668,159Expenses 2024: $473,288Net Income 2024: $194,8712024

Highlighted filing

2024

Revenue$668,159
Expenses$473,288
Net Income$194,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,957
Liabilities
$5,000
Net assets
$632,957
Revenue
$668,159
Expenses
$473,288
Net income
$194,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.67$0.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.16$0.72$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$668,159
Mission and Program Overview

Mission

The mission of Tarkio College Foundation is to promote Tarkio College and provide for Tarkio College's econcomic strength.

The organizations purpose is to provide support for the activities of tarkio college d/b/a tarkio technology institute, a missouri non profit organization. The organization was founded as fundraising and investment organization for tarkio college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,086$637,957▲ $199,871
Total Assets$438,086$637,957▲ $199,871
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,494$506,550▲ $500,056
Net Assets Without Donor Restrictions$431,592$126,407▼ $305,185
Total Net Assets Fund Balance$438,086$632,957▲ $194,871
Total Liabilities and Net Assets / Fund Balance$438,086$637,957▲ $199,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$500,000--$500,000
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Timothy PrattPresident
Bill SlaughterVice President
Baron HolbrookDirector
Blaine ShaumDirector
Mark DalbeyDirector
Roger HawkinsDirector
Sidney CooperSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$654,157
Program Service Revenue
$0
Investment Income
$14,002
Other Revenue
$0
All Other Contributions
$654,157
Change in Net Assets
$194,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,159
Total Revenue per Audited Statements
$668,159
Total Revenue per Form 990
$668,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$16,524$0$16,524
Fees for Services Accounting$0$15,453$0$15,453
Fees for Services Other$6,000$0$0$6,000
All Other Expenses$0$5,778$0$5,778
Other Expenses$0$2,801$0$2,801
Insurance$0$750$0$750
Office Expenses$0$721$0$721
Fees for Services Legal$0$384$0$384
Total Functional Expenses$430,877$42,411$0$473,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,288
Total Expenses per Audited Statements$473,288
Total Expenses per Form 990$473,288
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tarkio College Foundation
EIN
88-3093444
Phone
6606239071
Address
PO BOX 231, TARKIO, MO 64491

Signing Officer

Name
Timothy Pratt
Title
President
Phone
6606239071
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pratt
Formed
2020
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carrick & Associates Llp
Address
2016 COMMERCE DRIVE, RED OAK, IA 51566
Preparer
Stephen C Holmes CPA
Phone
7126235471
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the form 990 is prepared by certified public accountant, a copy is emailed to the executive assistant who will distribute copies to all board members for review. The board of directors president is responsible for signing the form 990 before filing with the internal revenue service.”

Pt VI, Line 19

“Tarkio college foundations governing documents, conflict of interest policy, and other financial statements are available upon request.”

Pt XII, Line 1

“Basis of accounting is modified cash.”

Pt XI

“Line 9 - rounding error - $1”

Pt VI, Line 7B

“Tarkio college board of directors approve the nominations for new tarkio college foundation board of directors. Tarkio college board of directors must approve any changes to the bylaws of tarkio college foundation.”

Pt VI, Line 12C

“The executive assistant to the board monitors and obtains any conflict of interest forms.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A proposal or request is sent to TCF from TTI specifying: the overall project description, each of the component parts of the project, the organization/person/entity/ third parties responsible for performing the activities within the project and the costs of each component part. the proposal is provided to each member of the TCF Board of Directors and is appropriately considered and voted on by the Board of Directors. The Tarkio College President and the President of the Board of Directors for Tarkio College are ex officio, non-voting members of the TCF Board of Directors. As representatives of the Tarkio College Board, they are available at the TCF Board of Directors meeting to answer any questions and provide insights regarding the proposal. If the TCF Board approves the project, then the TCF Board will work with their financial advisors and Chief Financial Officer to ensure the funds are appropriately available as needed for the proposed project.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A primary goal with Tarkio Technology Institute is the improvement of the Tarkio College physical campus, increasing classrooms and providing student housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If TCF did not exist, Tarkio College dba Tarkio Technology Institute(TTI) would have to take on the responsibilities to fundraise, search for donors, maintain investments and provide for the maintenance and preservation of the Tarkio College facilities and programs in order to stay an active and licensed educational facility. The use of TCF as a dedicated fundraising and investment management entity allows TTI to focus on its primary charitable purpose the provision of education to the general public. TCF also provides a review of proposed projects and activities of TTI by virtue of the funding requests and the financial oversight provided by the TCF Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec E Ln 2b
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0440552036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0409877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARKIO COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0409877
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/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0473288
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0668159
IRS990ScheduleD/TotalExpensesPerForm990Amt0473288
IRS990ScheduleD/TotalRevenuePerForm990Amt0668159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, A COPY IS EMAILED TO THE EXECUTIVE ASSISTANT WHO WILL DISTRIBUTE COPIES TO ALL BOARD MEMBERS FOR REVIEW. THE BOARD OF DIRECTORS PRESIDENT IS RESPONSIBLE FOR SIGNING THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TARKIO COLLEGE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS OF ACCOUNTING IS MODIFIED CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 - ROUNDING ERROR - $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TARKIO COLLEGE BOARD OF DIRECTORS APPROVE THE NOMINATIONS FOR NEW TARKIO COLLEGE FOUNDATION BOARD OF DIRECTORS. TARKIO COLLEGE BOARD OF DIRECTORS MUST APPROVE ANY CHANGES TO THE BYLAWS OF TARKIO COLLEGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE ASSISTANT TO THE BOARD MONITORS AND OBTAINS ANY CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TARKIO COLLEGE DBA TARKIO TECHNOLOGY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440552036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TARKIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064491
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0409877
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TARKIO COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438086
IRS990/TotalAssetsEOYAmt0637957
IRS990/TotalAssetsGrp/BOYAmt0438086
IRS990/TotalAssetsGrp/EOYAmt0637957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632957
IRS990/TotalProgramServiceExpensesAmt0430877
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 W 55TH ST
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606239071

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