Civic Intelligence

Bates Technical College Foundation

990 • Fiscal year 2019 • EIN 94-3165935

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

1101 South Yakima AveTacoma, WA 98405

(253) 680-7102

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,611

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,989,577

Up $315,086 (+19%) from 2018

Net Assets

Up

$1,989,577

Up $324,086 (+19%) from 2018

Liabilities

Down

$0

Down $9,000 (-100%) from 2018

Revenue

Up

$705,277

Up $169,739 (+32%) from 2018

Expenses

Up

$355,177

Up $127,394 (+56%) from 2018

Net Income

Up

$350,100

Up $42,345 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $874,089Liabilities 2011: $6,189Net Assets 2011: $867,9002011Assets 2012: $1,023,746Liabilities 2012: $2,973Net Assets 2012: $1,020,7732012Assets 2013: $1,073,879Liabilities 2013: $6,050Net Assets 2013: $1,067,8292013Assets 2014: $1,227,562Liabilities 2014: $23,880Net Assets 2014: $1,203,6822014Assets 2015: $1,195,180Liabilities 2015: $8,750Net Assets 2015: $1,186,4302015Assets 2016: $1,198,137Liabilities 2016: $9,725Net Assets 2016: $1,188,4122016Assets 2017: $1,403,249Liabilities 2017: $17,592Net Assets 2017: $1,385,6572017Assets 2018: $1,674,491Liabilities 2018: $9,000Net Assets 2018: $1,665,4912018Assets 2019: $1,989,577Liabilities 2019: $0Net Assets 2019: $1,989,5772019Assets 2020: $2,711,519Liabilities 2020: $43,184Net Assets 2020: $2,668,3352020Assets 2021: $3,317,204Liabilities 2021: $102,724Net Assets 2021: $3,214,4802021Assets 2022: $3,146,698Liabilities 2022: $142,325Net Assets 2022: $3,004,3732022Assets 2023: $3,471,384Liabilities 2023: $20,835Net Assets 2023: $3,450,5492023Assets 2024: $4,122,156Liabilities 2024: $147,100Net Assets 2024: $3,975,0562024Assets 2025: $5,747,320Liabilities 2025: $418,113Net Assets 2025: $5,329,2072025

Highlighted filing

2019

Assets$1,989,577
Liabilities$0
Net Assets$1,989,577

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,529Expenses 2011: $341,012Net Income 2011: $38,5172011Expenses 2012: $327,4192012Expenses 2013: $280,4222013Revenue 2014: $386,235Expenses 2014: $330,304Net Income 2014: $55,9312014Revenue 2015: $400,992Expenses 2015: $403,179Net Income 2015: -$2,1872015Revenue 2016: $422,372Expenses 2016: $356,120Net Income 2016: $66,2522016Revenue 2017: $618,111Expenses 2017: $455,839Net Income 2017: $162,2722017Revenue 2018: $535,538Expenses 2018: $227,783Net Income 2018: $307,7552018Revenue 2019: $705,277Expenses 2019: $355,177Net Income 2019: $350,1002019Revenue 2020: $1,073,682Expenses 2020: $352,287Net Income 2020: $721,3952020Revenue 2021: $571,354Expenses 2021: $358,507Net Income 2021: $212,8472021Revenue 2022: $729,777Expenses 2022: $295,695Net Income 2022: $434,0822022Revenue 2023: $783,710Expenses 2023: $423,277Net Income 2023: $360,4332023Revenue 2024: $844,284Expenses 2024: $578,665Net Income 2024: $265,6192024Revenue 2025: $2,187,341Expenses 2025: $993,573Net Income 2025: $1,193,7682025

Highlighted filing

2019

Revenue$705,277
Expenses$355,177
Net Income$350,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$705,277
Mission and Program Overview

Mission

To provide scholarships, emergency assistance and support to students at bates technical college.

To provide scholarships, training programs, materials and support to students at bates technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,355,440$1,788,759▲ $433,319
Cash and Non-Interest-Bearing Accounts$315,307$192,406▼ $122,901
Prepaid Expenses and Deferred Charges$3,744$8,412▲ $4,668
Land, Buildings, and Equipment, Net$0--
Total Assets$1,674,491$1,989,577▲ $315,086
Liabilities
Accounts Payable and Accrued Expenses$9,000--
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$952,257$1,045,187▲ $92,930
Temporarily Rstr Net Assets$740,873$946,562▲ $205,689
Unrestricted Net Assets$-27,639$-2,172▲ $25,467
Total Net Assets Fund Balance$1,665,491$1,989,577▲ $324,086
Total Liabilities and Net Assets / Fund Balance$1,674,491$1,989,577▲ $315,086

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,788,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,123,868$114,320▲ $29,965$21,390$1,246,763
2017$1,005,211$83,922▲ $37,885-$1,123,868
2016$838,304$61,792▲ $105,115-$1,005,211
2015$878,349-▼ $10,010-$838,304
2014$898,422$10,500▼ $6,813-$878,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda JadwinChair
Jeff PickeringVice-chair
Dr Lin ZhouBoard Member
George ThornhillBoard Member
Heather MossBoard Member
Michael JonesBoard Member
Sue PetersohnBoard Member
Toby MurrayBoard Member
Chuck MaiwurmEmeritus Board Member
Mike CombsEmeritus Board Member
Paula HenryEmeritus Board Member
Sarah AllenExecutive Director
Erin ZieigerFormer Executive Director
Debbie WinskillSecretary
Greg MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,744
Program Service Revenue
$0
Investment Income
$62,533
Other Revenue
$0
All Other Contributions
$642,744
Change in Net Assets
$350,100

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 Table10$58,644Donor Reported
Total Noncash Contributions10$58,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,989
Total Revenue per Audited Statements
$888,266
Total Revenue per Form 990
$705,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,507
Grants and Similar Amounts Paid$106,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,670--$106,670
Other Expenses$82,448$20,293-$20,293
Fees for Services Accounting-$9,800-$9,800
Fees for Services Other-$3,286-$3,286
Insurance-$3,060-$3,060
Travel$2,232$142-$2,374
Office Expenses$541--$541
Fees for Services Legal-$355-$355
Total Functional Expenses$318,241$36,936$0$355,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,180
Expenses per Audited Statements$355,177
Total Expenses per Form 990$355,177
Expenses Not Reported on Form 990$209,003
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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 11B

Form 990 is presented to all members of the governing body before filing.

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

Policy signed annually by members

Form 990, Part VI, Section C, Line 19

Upon request and another's website.

Filing and Contact Details

Filer

Filer Name
Bates Technical College Foundation
EIN
94-3165935
Phone
2536807102
Address
1101 SOUTH YAKIMA AVE, TACOMA, WA 98405

Signing Officer

Name
Sarah Allen
Title
Executive Director
Phone
2536807102
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Allen
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment fund is to use the income from the endowment fund to provide scholarships.

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS, TRAINING PROGRAMS, MATERIALS AND SUPPORT TO STUDENTS AT BATES TECHNICAL COLLEGE.
IRS990/AllOtherContributionsAmt0642744
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH ALLEN
IRS990/BooksInCareOfDetail/PhoneNum02536807102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 SOUTH YAKIMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315307
IRS990/CashNonInterestBearingGrp/EOYAmt0192406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642744
IRS990/CYGrantsAndSimilarPaidAmt0106670
IRS990/CYInvestmentIncomeAmt062533
IRS990/CYOtherExpensesAmt0248507
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0350100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO MORE THAN 100 STUDENTS OF BATES TECHNICAL COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesLegalGrp/TotalAmt0355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03286
IRS990/FeesForServicesOtherGrp/TotalAmt03286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415449
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LIN ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE PETERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK MAIWURM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA JADWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE WINSKILL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN ZIEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt1453162
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0106670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106670
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03060
IRS990/InsuranceGrp/TotalAmt03060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01355440
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01788759
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS, TRAINING PROGRAMS, MATERIALS AND SUPPORT TO STUDENTS AT BATES TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01665491
IRS990/NetAssetsOrFundBalancesEOYAmt01989577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541
IRS990/OfficeExpensesGrp/TotalAmt0541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BATES TECHNICAL COLLEGE
IRS990/OtherExpensesGrp/Desc1PLAYGROUND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020293
IRS990/OtherExpensesGrp/ProgramServicesAmt0126350
IRS990/OtherExpensesGrp/ProgramServicesAmt182448
IRS990/OtherExpensesGrp/TotalAmt0126350
IRS990/OtherExpensesGrp/TotalAmt182448
IRS990/OtherExpensesGrp/TotalAmt220293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0952257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01045187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08412
IRS990/PrincipalOfficerNm0SARAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE FUNDS TO SUPPORT PROGRAMS ON THE CAMPUS OF BATES TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068098
IRS990/PYInvestmentIncomeAmt060210
IRS990/PYOtherExpensesAmt0159685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250614
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt02419272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419272
IRS990ScheduleA/TotalSupportAmt02669886
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01123868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0114320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01246763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01005211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01123868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0838304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01005211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0878349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0838304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0898422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0878349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6813
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209003
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0209003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355177
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01788759
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26014
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt0182989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO USE THE INCOME FROM THE ENDOWMENT FUND TO PROVIDE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01788759
IRS990ScheduleD/TotalExpensesPerForm990Amt0355177
IRS990ScheduleD/TotalRevenuePerForm990Amt0705277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt053162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN ZIEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt068611
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.33$2.19$0.99$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.98$0.84$0.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.78$0.42$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.14$3.00$0.73$0.30$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.21$0.57$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$1.07$0.35$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.71$0.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.54$0.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.62$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.42$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.33
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.38$0.34$0.04