Civic Intelligence

Bates Technical College Foundation

990 • Fiscal year 2022 • EIN 94-3165935

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
1101 South Yakima AveTacoma, WA 98405

(253) 680-7160

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,792

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,146,698

Down $170,506 (-5.1%) from 2021

Net Assets

Down

$3,004,373

Down $210,107 (-6.5%) from 2021

Liabilities

Up

$142,325

Up $39,601 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$729,777

Up $158,423 (+28%) from 2021

Expenses

Down

$295,695

Down $62,812 (-18%) from 2021

Net Income

Up

$434,082

Up $221,235 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$3,146,698
Liabilities$142,325
Net Assets$3,004,373
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$729,777
Expenses$295,695
Net Income$434,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$729,777
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$2,899,015$2,455,871▼ $443,144
Cash and Non-Interest-Bearing Accounts$414,619$685,366▲ $270,747
Prepaid Expenses and Deferred Charges$3,570$5,461▲ $1,891
Total Assets$3,317,204$3,146,698▼ $170,506
Liabilities
Accounts Payable and Accrued Expenses$102,724$142,325▲ $39,601
Total Liabilities$102,724$142,325▲ $39,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,636,657$2,594,175▼ $42,482
Net Assets Without Donor Restrictions$577,823$410,198▼ $167,625
Total Net Assets Fund Balance$3,214,480$3,004,373▼ $210,107
Total Liabilities and Net Assets / Fund Balance$3,317,204$3,146,698▼ $170,506

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,455,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,578,087$35,870▼ $266,949-$1,347,008
2020$1,281,040$638▲ $296,409-$1,578,087
2019$1,246,763$16,568▲ $17,709-$1,281,040
2018$1,123,868$114,320▲ $29,965$21,390$1,246,763
2017$1,005,211$83,922▲ $37,885-$1,123,868
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leann DreierExecutive DirectorFT$98,792$98,792

Board Members and Trustees

NameTitle
Linda JadwinChair
Jeff PickeringVice-chair
Mick McguireBoard Member
Sue PetersohnBoard Member
Toby MurrayBoard Member
Tom GeorgeBoard Member
Debbie WinskillSecretary
Greg MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,410
Program Service Revenue
$0
Investment Income
$204,367
Other Revenue
$0
All Other Contributions
$525,410
Change in Net Assets
$434,082

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 Table16$40,634Donor Reported
Total Noncash Contributions16$40,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-454,111
Total Revenue per Audited Statements
$275,666
Total Revenue per Form 990
$729,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,688
Grants and Similar Amounts Paid$64,007
Total Fundraising Expense$5,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,007--$64,007
Fees for Services Accounting-$20,435-$20,435
Information Technology$5,833--$5,833
Office Expenses$3,552--$3,552
Insurance$190$1,499-$1,689
Fees for Services Other-$808-$808
Travel-$458-$458
Other Expenses$29,982$50$5,408$50
Total Functional Expenses$263,611$26,676$5,408$295,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,773
Expenses per Audited Statements$295,695
Total Expenses per Form 990$295,695
Expenses Not Reported on Form 990$190,078
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2536807160
Address
1101 SOUTH YAKIMA AVE, TACOMA, WA 98405

Signing Officer

Name
Leann Dreier
Title
Executive Director
Phone
2536807160
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Dreier
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
21

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

Part XII, Line 2C Explanation

“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 431 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/BOYAmt0102724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142325
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS, TRAINING PROGRAMS, MATERIALS AND SUPPORT TO STUDENTS AT BATES TECHNICAL COLLEGE.
IRS990/AllOtherContributionsAmt0525410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANN DREIER
IRS990/BooksInCareOfDetail/PhoneNum02536807160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 SOUTH YAKIMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0414619
IRS990/CashNonInterestBearingGrp/EOYAmt0685366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525410
IRS990/CYGrantsAndSimilarPaidAmt064007
IRS990/CYInvestmentIncomeAmt0204367
IRS990/CYOtherExpensesAmt0231688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0434082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295695
IRS990/CYTotalFundraisingExpenseAmt05408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729777
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/DonorRestrictionNetAssetsGrp/BOYAmt02636657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02594175
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020435
IRS990/FeesForServicesAccountingGrp/TotalAmt020435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0808
IRS990/FeesForServicesOtherGrp/TotalAmt0808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt819707
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE PETERSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA JADWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE WINSKILL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANN DREIER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt879085
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt064007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0729777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05833
IRS990/InformationTechnologyGrp/TotalAmt05833
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt0190
IRS990/InsuranceGrp/TotalAmt01689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0204367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02899015
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02455871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt03214480
IRS990/NetAssetsOrFundBalancesEOYAmt03004373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-644189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410198
IRS990/NoncashContributionsAmt040634
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03552
IRS990/OfficeExpensesGrp/TotalAmt03552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BATES TECHNICAL COLLEGE
IRS990/OtherExpensesGrp/Desc1PLAYGROUND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt05408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0160047
IRS990/OtherExpensesGrp/ProgramServicesAmt129982
IRS990/OtherExpensesGrp/TotalAmt0160047
IRS990/OtherExpensesGrp/TotalAmt129982
IRS990/OtherExpensesGrp/TotalAmt28834
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05461
IRS990/PrincipalOfficerNm0LEANN DREIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO RAISE FUNDS TO SUPPORT PROGRAMS ON THE CAMPUS OF BATES TECHNICAL COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083327
IRS990/PYInvestmentIncomeAmt058135
IRS990/PYOtherExpensesAmt0213786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0212847
IRS990/PYSalariesCompEmpBnftPaidAmt061394
IRS990/PYTotalExpensesAmt0358507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01005092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03161793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453835
IRS990ScheduleA/PublicSupportCY170Pct00.87450
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt03161793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01005092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161793
IRS990ScheduleA/TotalSupportAmt03615628
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/BeginningYearBalanceAmt01578087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01347008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-266949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01281040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01578087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01246763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01281040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01123868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01246763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01005211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt083922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01123868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037885
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190078
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190078
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0190078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02455871
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-644189
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0-454111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729777
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/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02455871
IRS990ScheduleD/TotalExpensesPerForm990Amt0295695
IRS990ScheduleD/TotalRevenuePerForm990Amt0729777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064007
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY SIGNED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03317204
IRS990/TotalAssetsEOYAmt03146698
IRS990/TotalAssetsGrp/BOYAmt03317204
IRS990/TotalAssetsGrp/EOYAmt03146698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102724
IRS990/TotalLiabilitiesEOYAmt0142325
IRS990/TotalLiabilitiesGrp/BOYAmt0102724
IRS990/TotalLiabilitiesGrp/EOYAmt0142325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03214480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004373
IRS990/TotalOtherCompensationAmt019707
IRS990/TotalProgramServiceExpensesAmt0263611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03146698
IRS990/TotReportableCompRltdOrgAmt079085
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 SOUTH YAKIMA AVE
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,698
Liabilities
$142,325
Net assets
$3,004,373
Revenue
$729,777
Expenses
$295,695
Net income
$434,082
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