Civic Intelligence

Clover Park Technical College Foundation

990 • Fiscal year 2019 • EIN 91-1565219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CPTC.EDU/FOUNDATION
4500 Steilacoom Blvd SWLakewood, WA 98499-4004

(253) 589-5782

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,384,806

Up $662,649 (+38%) from 2018

Net Assets

Up

$2,356,486

Up $671,110 (+40%) from 2018

Liabilities

Down

$28,320

Down $8,461 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$899,044

Up $404,081 (+82%) from 2018

Expenses

Up

$392,438

Up $130,088 (+50%) from 2018

Net Income

Up

$506,606

Up $273,993 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,225,115Liabilities 2010: $75,132Net Assets 2010: $1,149,9832010Assets 2011: $1,230,340Liabilities 2011: $54,919Net Assets 2011: $1,175,4212011Assets 2012: $1,428,673Liabilities 2012: $50,992Net Assets 2012: $1,377,6812012Assets 2013: $1,596,118Liabilities 2013: $48,202Net Assets 2013: $1,547,9162013Assets 2014: $1,896,409Liabilities 2014: $46,535Net Assets 2014: $1,849,8742014Assets 2015: $1,616,262Liabilities 2015: $54,292Net Assets 2015: $1,561,9702015Assets 2016: $1,585,386Liabilities 2016: $37,541Net Assets 2016: $1,547,8452016Assets 2017: $1,676,822Liabilities 2017: $32,210Net Assets 2017: $1,644,6122017Assets 2018: $1,722,157Liabilities 2018: $36,781Net Assets 2018: $1,685,3762018Assets 2019: $2,384,806Liabilities 2019: $28,320Net Assets 2019: $2,356,4862019Assets 2020: $2,602,189Liabilities 2020: $2,838Net Assets 2020: $2,599,3512020Assets 2021: $2,894,380Liabilities 2021: $19,765Net Assets 2021: $2,874,6152021Assets 2022: $2,696,593Liabilities 2022: $1,750Net Assets 2022: $2,694,8432022Assets 2023: $3,160,237Liabilities 2023: $0Net Assets 2023: $3,160,2372023Assets 2024: $3,582,911Liabilities 2024: $0Net Assets 2024: $3,582,9112024

Highlighted filing

2019

Assets$2,384,806
Liabilities$28,320
Net Assets$2,356,486
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $266,4422010Expenses 2011: $318,8542011Revenue 2012: $388,697Expenses 2012: $250,878Net Income 2012: $137,8192012Revenue 2013: $635,028Expenses 2013: $540,871Net Income 2013: $94,1572013Revenue 2014: $715,934Expenses 2014: $381,154Net Income 2014: $334,7802014Revenue 2015: $243,150Expenses 2015: $575,322Net Income 2015: -$332,1722015Revenue 2016: $429,618Expenses 2016: $450,673Net Income 2016: -$21,0552016Revenue 2017: $327,219Expenses 2017: $273,549Net Income 2017: $53,6702017Revenue 2018: $494,963Expenses 2018: $262,350Net Income 2018: $232,6132018Revenue 2019: $899,044Expenses 2019: $392,438Net Income 2019: $506,6062019Revenue 2020: $722,967Expenses 2020: $450,884Net Income 2020: $272,0832020Revenue 2021: $446,212Expenses 2021: $359,774Net Income 2021: $86,4382021Revenue 2022: $480,771Expenses 2022: $311,776Net Income 2022: $168,9952022Revenue 2023: $515,230Expenses 2023: $309,762Net Income 2023: $205,4682023Revenue 2024: $502,180Expenses 2024: $301,701Net Income 2024: $200,4792024

Highlighted filing

2019

Revenue$899,044
Expenses$392,438
Net Income$506,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,171,338
Mission and Program Overview

Mission

To assist clover park technical college students and programs.

Cptc foundation ensures the opportunity for the education of tomorrow's workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,009,021$1,227,069▲ $218,048
Savings and Temporary Cash Investments$459,024$968,913▲ $509,889
Pledges and Grants Receivable$77,500$86,500▲ $9,000
Investments Other Securities$55,935$59,353▲ $3,418
Inventories for Sale or Use$118,985$40,055▼ $78,930
Accounts Receivable$628$2,916▲ $2,288
Prepaid Expenses and Deferred Charges$1,064$0▼ $1,064
Total Assets$1,722,157$2,384,806▲ $662,649
Liabilities
Other Liabilities$27,984$28,320▲ $336
Accounts Payable and Accrued Expenses$8,797$0▼ $8,797
Total Liabilities$36,781$28,320▼ $8,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,484,115$1,518,858▲ $34,743
Net Assets Without Donor Restrictions$201,261$837,628▲ $636,367
Total Net Assets Fund Balance$1,685,376$2,356,486▲ $671,110
Total Liabilities and Net Assets / Fund Balance$1,722,157$2,384,806▲ $662,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,009,021$51,875▲ $197,847-$1,227,069
2018$1,060,850$78,223▼ $67,267-$1,009,021
2017$946,419$20,479▲ $149,030-$1,060,850
2016$921,235$14,661▲ $60,103-$946,419
2015$978,581$22,114▼ $27,407-$921,235
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt LanePast President
Melissa MissallPresident
Aaron BurbankDirector
Caroline HenryDirector
Danielle PerkinsDirector
Harley MobergDirector
Jard YslasDirector
Joe LydicDirector
Joyce OubreDirector
Lori BanaszakDirector
Steve BrewerDirector
David HarknessDirector-at-large
Kathryn SmithDirector-at-large
Bill HamiltonEmeriti Director
Eli TaylorEmeriti Director
Sharon McgavickEmeriti Director
Joyce LovedayEx Officio Director
Larry ClarkEx Officio Director
Tawny DotsonEx Officio Director
Sheila WinstonSecretary
Mary GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,626
Program Service Revenue
$16,441
Investment Income
$38,762
Other Revenue
$-18,785
All Other Contributions
$773,497
Change in Net Assets
$506,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$38,450Opinion of Experts
Other Non Cash Contri Table71$9,607Retail Value
Cars and Other Vehicles11$9,144Opinion of Experts
Total Noncash Contributions110$57,201-

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,425
Revenue Not Reported on Financial Statements
$11,619
Revenue Not Reported on Form 990
$445,720
Total Revenue per Audited Statements
$1,333,145
Total Revenue per Form 990
$899,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,773
Other Expenses$74,665
Total Fundraising Expense$3,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,859--$216,859
Grants to Domestic Orgs$100,914--$100,914
Fees for Services Accounting-$13,500-$13,500
Fees for Service Investment Mgmnt Fees-$11,619-$11,619
Insurance-$1,723-$1,723
Conferences and Meetings-$1,047-$1,047
Other Expenses$10,516$880$3,593$880
All Other Expenses-$721$100$821
Total Functional Expenses$358,965$29,780$3,693$392,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,035
Total Expenses per Form 990$392,438
Expenses per Audited Statements$380,819
Expenses Not Reported on Form 990$281,216
Expenses Not Reported on Financial Statements$11,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clover Park Technical CollegeLakewood, WA-To Provide Tools and Supplies for College Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,785
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$52,973-$3,272-
Golf Tournament$22,900-$1,962-
Total Events$89,129-$18,785$-18,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreement$28,320
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
Yes
Other officer compensation reviewed
Yes
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 11B

“An email is sent to all board members advising that the 990 is available for review. The finance committee reviews in detail prior to submission to the irs.”

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

“Board members are required at least annually to complete a questionnaire. In addition, they are asked to keep the foundation informed if there are any changes throughout the year which may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director and staff are paid by the clover park technical college. The college has strict policies for setting the pay scale, all of which are governed by the state of washington. Therefore, the foundation does not have wages which are paid directly but, instead, utilizes the college staff to carry out functions on behalf of the foundation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request, including conflict of interest policy and financial information.”

Filing and Contact Details

Filer

Filer Name
Clover Park Technical College Foundation
EIN
91-1565219
Phone
2535895782
Address
4500 STEILACOOM BLVD SW, LAKEWOOD, WA 98499-4004

Signing Officer

Name
Tawny Dotson
Title
Foundation Executive Director
Phone
2535895732
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Holm
Formed
1993
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
104

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 7H-filing of Form 1098-C

“The foundation follows irs guidance provided in the 1098-c (contributions of motor vehicles, boats and airplanes) instructions. Accordingly, in lieu of providing copies b and c of form 1098-c to a donor, the foundation provides a written acknowledgment that contains all of the required information to the donor.”

Form 990 Part XII, Line 2C

“There have been no changes in the oversight and approval of the reviewed financial statement by the board since last year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to be used for grants and scholarships as well as program expenses for individuals attending the college and for specific programs or functions, as designated by the original donor in the endowment formation document.”

PART X, LINE 2:

“The financial statements contain a footnote regarding the tax positions taken by the foundation. However, no uncertain tax positions were identified that required disclosure in the footnote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,785.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITI DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089129
IRS990/FundraisingDirectExpensesAmt018785
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt016723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt099400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216859
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100914
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270232
IRS990/GrossReceiptsAmt01171338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01723
IRS990/InsuranceGrp/TotalAmt01723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059353
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01009021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01227069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CLOVER PARK TECHNICAL COLLEGE STUDENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01685376
IRS990/NetAssetsOrFundBalancesEOYAmt02356486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060488
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT COLLEGE PROGRAM
IRS990/OtherExpensesGrp/Desc1BOARD MEETING AND COLLE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt03593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1880
IRS990/OtherExpensesGrp/ProgramServicesAmt030676
IRS990/OtherExpensesGrp/ProgramServicesAmt110516
IRS990/OtherExpensesGrp/TotalAmt030676
IRS990/OtherExpensesGrp/TotalAmt110516
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherLiabilitiesGrp/BOYAmt027984
IRS990/OtherLiabilitiesGrp/EOYAmt028320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET HOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0VENDING MACHING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14669
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY GRANTS TO STUDENTS AT CLOVER PARK TECHNICAL COLLEGE FOR SHELTER, UTILITIES OR OTHER NEEDS THAT WILL ENABLE THE STUDENT TO CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020593
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH EQUIPMENT DONATIONS TO ASSIST STUDENTS IN PRACTICAL TRAINING FOR THEIR VOCATION; PROVIDED CASH TO SPECIFIC PROGRAMS FOR SUPPLIES AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt091276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO COLLEGE PROGRAMS THROUGH DONATED GOODS FOR ACADEMIC USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142106
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207474
IRS990/PYInvestmentIncomeAmt085736
IRS990/PYOtherExpensesAmt054876
IRS990/PYOtherRevenueAmt02379
IRS990/PYProgramServiceRevenueAmt015785
IRS990/PYRevenuesLessExpensesAmt0232613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968913
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY - 2015 AMOUNT: $ 270. 2016 AMOUNT: $ 232. 2017 AMOUNT: $ 511. 2018 AMOUNT: $ 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0244381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0230030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0206399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0225473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0235870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01142153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01035
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.88420

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,806
Liabilities
$28,320
Net assets
$2,356,486
Revenue
$899,044
Expenses
$392,438
Net income
$506,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.50$0.30$0.20
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.52$0.31$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.48$0.31$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.45$0.36$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.36$0.90$0.39$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$0.49$0.26$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.64$0.33$0.27$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.62$0.05$1.56$0.24$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.72$0.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$0.64$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.39$0.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.15$0.27