Civic Intelligence

Washington State Community College Foundation

990 • Fiscal year 2014 • EIN 13-4219667

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.WSCC.EDU
710 Colegate Drive45750-9299

(740) 374-8716

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,056

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$924,876

Up $168,469 (+22%) from 2013

Net Assets

Up

$924,626

Up $170,205 (+23%) from 2013

Liabilities

Down

$250

Down $1,736 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$196,217

No earlier filing loaded for comparison.

Expenses

Down

$89,214

Down $16,024 (-15%) from 2013

Net Income

$107,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $750,860Liabilities 2010: $4,000Net Assets 2010: $746,8602010Assets 2011: $814,469Liabilities 2011: $489Net Assets 2011: $813,9802011Assets 2012: $656,134Liabilities 2012: $0Net Assets 2012: $656,1342012Assets 2013: $756,407Liabilities 2013: $1,986Net Assets 2013: $754,4212013Assets 2014: $924,876Liabilities 2014: $250Net Assets 2014: $924,6262014Assets 2015: $995,395Liabilities 2015: $2,700Net Assets 2015: $992,6952015Assets 2016: $1,014,044Liabilities 2016: $0Net Assets 2016: $1,014,0442016Assets 2017: $1,106,670Liabilities 2017: $21,254Net Assets 2017: $1,085,4162017Assets 2018: $1,198,773Liabilities 2018: $7,506Net Assets 2018: $1,191,2672018Assets 2019: $1,327,578Liabilities 2019: $9,066Net Assets 2019: $1,318,5122019Assets 2020: $1,455,371Liabilities 2020: $17,894Net Assets 2020: $1,437,4772020Assets 2021: $2,171,741Liabilities 2021: $83,632Net Assets 2021: $2,088,1092021Assets 2022: $1,825,834Liabilities 2022: $299Net Assets 2022: $1,825,5352022Assets 2023: $2,120,819Liabilities 2023: $10,663Net Assets 2023: $2,110,1562023Assets 2024: $2,554,749Liabilities 2024: $0Net Assets 2024: $2,554,7492024

Highlighted filing

2014

Assets$924,876
Liabilities$250
Net Assets$924,626
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $102,2432010Expenses 2011: $139,0802011Expenses 2012: $254,9622012Expenses 2013: $105,2382013Revenue 2014: $196,217Expenses 2014: $89,214Net Income 2014: $107,0032014Revenue 2015: $246,011Expenses 2015: $153,000Net Income 2015: $93,0112015Revenue 2016: $173,774Expenses 2016: $141,125Net Income 2016: $32,6492016Revenue 2017: $175,016Expenses 2017: $163,604Net Income 2017: $11,4122017Revenue 2018: $200,435Expenses 2018: $110,577Net Income 2018: $89,8582018Revenue 2019: $228,072Expenses 2019: $113,946Net Income 2019: $114,1262019Revenue 2020: $270,559Expenses 2020: $171,720Net Income 2020: $98,8392020Revenue 2021: $684,090Expenses 2021: $239,522Net Income 2021: $444,5682021Revenue 2022: $361,685Expenses 2022: $333,960Net Income 2022: $27,7252022Revenue 2023: $362,819Expenses 2023: $267,379Net Income 2023: $95,4402023Revenue 2024: $549,389Expenses 2024: $312,304Net Income 2024: $237,0852024

Highlighted filing

2014

Revenue$196,217
Expenses$89,214
Net Income$107,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$353,207
Mission and Program Overview

Mission

Raise funds for charitable and educational purposes

Raise funds for charitable & educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,033$789,626▲ $145,593
Savings and Temporary Cash Investments$112,374$134,833▲ $22,459
Pledges and Grants Receivable-$417-
Total Assets$756,407$924,876▲ $168,469
Liabilities
Accounts Payable and Accrued Expenses$1,986$250▼ $1,736
Total Liabilities$1,986$250▼ $1,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$338,873$436,847▲ $97,974
Permanently Rstr Net Assets$315,750$367,750▲ $52,000
Unrestricted Net Assets$99,798$120,029▲ $20,231
Total Net Assets Fund Balance$754,421$924,626▲ $170,205
Total Liabilities and Net Assets / Fund Balance$756,407$924,876▲ $168,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$654,623$123,200▲ $115,988$56,136$804,597
2012$611,942$68,856▲ $79,063$73,864$654,623
2011$690,202$167,737▲ $8,965$215,498$611,942
2010$690,201$82,690▲ $56,391$107,541$690,202
2009$567,698$199,700▲ $25,046$71,815$690,201
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary WilliamsExecutive DirectorFT$53,056$53,056
Laurene HuffmanFormer Executive DirectorFT$44,210$44,210

Board Members and Trustees

NameTitle
Sondra HolbertPresident
Matt EvansVice President
Cody MeglioDirector
Cynthia PylesDirector
Dr Bradley EbersoleDirector
Dr David PickeringDirector
Dr Dixie VaughanDirector
Dr William ClineDirector
Gregg M EmrickDirector
Louise HolmesDirector
Randy BarengoDirector
Megan KrivcheniaSecretary
Peter PolitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,431
Program Service Revenue
$0
Investment Income
$52,786
Other Revenue
$0
All Other Contributions
$143,431
Change in Net Assets
$107,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,202
Total Revenue per Audited Statements
$259,419
Total Revenue per Form 990
$196,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,954
Other Expenses$23,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,590--$41,590
Grants to Domestic Orgs$24,364--$24,364
Other Expenses$16,030--$16,030
Fees for Service Investment Mgmnt Fees-$5,570-$5,570
Fees for Services Accounting-$1,660-$1,660
Total Functional Expenses$81,984$7,230$0$89,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,214
Total Expenses per Audited Statements$89,214
Total Expenses per Form 990$89,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1323212-N/aEvergreen Arts and Humanities Series$24,364
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive director reviews the 990 prior to filing”

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

“The conflict of interest policy mirrors that of the state of ohio ethics commission, as the foundation supports a state college, and is subjected to similar standards.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available as filed from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request, during normal business hours. Also, the financial statements are available for download on the ohio auditor of state's website as the foundation is reported as a component unit of washington state community college.”

Filing and Contact Details

Filer

EIN
13-4219667
Phone
7403748716

Signing Officer

Name
Gary Williams
Title
Executive Director
Phone
7405681940
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williams
Formed
2003
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an audit/finance committee charged with oversight of the audit. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for scholarships and any other wishes intended and communicated by donors.”

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IRS990/PYGrantsAndSimilarPaidAmt0105238
IRS990/PYInvestmentIncomeAmt040000
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059224
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134833
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081033
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt0592227
IRS990ScheduleA/SubstantialContributorsTotAmt079505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671732
IRS990ScheduleA/TotalSupportAmt0752765
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/BeginningYearBalanceAmt0654623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0804597
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033078
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0611942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0690202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0611942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0690201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0690202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0107541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0199700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0690201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063202
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45710
IRS990ScheduleD/RevenueNotReportedAmt063202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND ANY OTHER WISHES INTENDED AND COMMUNICATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt089214
IRS990ScheduleD/TotalRevenuePerForm990Amt0196217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT EMERGENCY FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt024364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVERGREEN ARTS AND HUMANITIES SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0311323212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10710 COLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DISBURSES FUNDS DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE INDIVIDUALS FOR WHICH FOUNDATION GRANTED FUNDS. FOR THOSE EXPENSES WHICH ARE PAID ON BEHALF OF THE COLLEGE, THE FUNDS ARE DISBURSED DIRECTLY TO THOSE ENTITIES OR INDIVIDUALS BASED ON APPLICABLE DOCUMENTATION AND INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY MIRRORS THAT OF THE STATE OF OHIO ETHICS COMMISSION, AS THE FOUNDATION SUPPORTS A STATE COLLEGE, AND IS SUBJECTED TO SIMILAR STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AS FILED FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS. ALSO, THE FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON THE OHIO AUDITOR OF STATE'S WEBSITE AS THE FOUNDATION IS REPORTED AS A COMPONENT UNIT OF WASHINGTON STATE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS AN AUDIT/FINANCE COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311323212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,876
Liabilities
$250
Net assets
$924,626
Revenue
$196,217
Expenses
$89,214
Net income
$107,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.55$0.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.36$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.68$0.24$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.23$0.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.20$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10