Civic Intelligence

The Cape Cod Community College Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2475111

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.CCCCFOUNDATION.ORG

View Organization Page

2240 Iyannough RoadWest Barnstable, MA 02668

(508) 375-4016

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$228,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,223,747

Up $114,872 (+1.3%) from 2015

Net Assets

Up

$8,951,032

Up $147,941 (+1.7%) from 2015

Liabilities

Down

$272,715

Down $33,069 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$1,346,948

Down $28,779 (-2.1%) from 2015

Expenses

Up

$1,197,482

Up $466,891 (+64%) from 2015

Net Income

Down

$149,466

Down $495,670 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $7,528,220Liabilities 2011: $215,981Net Assets 2011: $7,312,2392011Assets 2012: $8,645,210Liabilities 2012: $327,076Net Assets 2012: $8,318,1342012Assets 2013: $8,184,464Liabilities 2013: $827,819Net Assets 2013: $7,356,6452013Assets 2014: $8,633,175Liabilities 2014: $470,312Net Assets 2014: $8,162,8632014Assets 2015: $9,108,875Liabilities 2015: $305,784Net Assets 2015: $8,803,0912015Assets 2016: $9,223,747Liabilities 2016: $272,715Net Assets 2016: $8,951,0322016Assets 2017: $11,393,205Liabilities 2017: $570,321Net Assets 2017: $10,822,8842017Assets 2018: $12,022,384Liabilities 2018: $299,172Net Assets 2018: $11,723,2122018Assets 2019: $17,925,859Liabilities 2019: $271,438Net Assets 2019: $17,654,4212019Assets 2020: $19,552,324Liabilities 2020: $299,669Net Assets 2020: $19,252,6552020Assets 2021: $22,971,583Liabilities 2021: $272,196Net Assets 2021: $22,699,3872021Assets 2022: $15,428,827Liabilities 2022: $281,525Net Assets 2022: $15,147,3022022Assets 2023: $18,746,732Liabilities 2023: $1,459,890Net Assets 2023: $17,286,8422023Assets 2024: $19,647,118Liabilities 2024: $1,265,949Net Assets 2024: $18,381,1692024

Highlighted filing

2016

Assets$9,223,747
Liabilities$272,715
Net Assets$8,951,032
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $816,1292011Revenue 2012: $2,715,873Expenses 2012: $1,661,112Net Income 2012: $1,054,7612012Expenses 2013: $2,620,5122013Revenue 2014: $1,420,880Expenses 2014: $1,198,850Net Income 2014: $222,0302014Revenue 2015: $1,375,727Expenses 2015: $730,591Net Income 2015: $645,1362015Revenue 2016: $1,346,948Expenses 2016: $1,197,482Net Income 2016: $149,4662016Revenue 2017: $4,112,252Expenses 2017: $1,503,156Net Income 2017: $2,609,0962017Revenue 2018: $2,777,323Expenses 2018: $2,142,832Net Income 2018: $634,4912018Revenue 2019: $6,743,673Expenses 2019: $995,973Net Income 2019: $5,747,7002019Revenue 2020: $3,031,960Expenses 2020: $1,199,677Net Income 2020: $1,832,2832020Revenue 2021: $1,958,685Expenses 2021: $1,004,137Net Income 2021: $954,5482021Revenue 2022: $3,042,413Expenses 2022: $8,491,538Net Income 2022: -$5,449,1252022Revenue 2023: $3,587,724Expenses 2023: $2,290,897Net Income 2023: $1,296,8272023Revenue 2024: $2,837,609Expenses 2024: $2,740,279Net Income 2024: $97,3302024

Highlighted filing

2016

Revenue$1,346,948
Expenses$1,197,482
Net Income$149,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,697,415
Mission and Program Overview

Mission

The ccccef is a non-profit organization supporting the mission of cape cod community college, its students, its faculty, and its community endeavors, by raising and managing funds, encouraging endowments, and supporting the college's objectives.

Support of cape cod community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,381,877$8,571,495▲ $189,618
Savings and Temporary Cash Investments$635,743$623,350▼ $12,393
Accounts Receivable$26,205$20,202▼ $6,003
Pledges and Grants Receivable$65,050$8,700▼ $56,350
Total Assets$9,108,875$9,223,747▲ $114,872
Liabilities
Other Liabilities$243,312$261,815▲ $18,503
Accounts Payable and Accrued Expenses$62,472$10,900▼ $51,572
Total Liabilities$305,784$272,715▼ $33,069
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,547,814$5,780,128▲ $232,314
Temporarily Rstr Net Assets$3,229,241$2,927,709▼ $301,532
Unrestricted Net Assets$26,036$243,195▲ $217,159
Total Net Assets Fund Balance$8,803,091$8,951,032▲ $147,941
Total Liabilities and Net Assets / Fund Balance$9,108,875$9,223,747▲ $114,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,448,450$134,647▲ $254,582$588,920$8,248,759
2014$7,929,644$459,087▲ $168,577$108,858$8,448,450
2013$7,026,554$489,393▲ $542,431$128,734$7,929,644
2012$6,355,100$109,191▲ $655,450$93,187$7,026,554
2011$5,735,867$546,973▲ $98,215$25,955$6,355,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McnamaraExecutive DirectorFT$94,684$2,841$97,525
Nancy WilletsDirector--$83,815$83,815
Raquel RodriguezVice Chairperson--$27,724$27,724
Richard R RandAt-large--$10,528$10,528

Board Members and Trustees

NameTitle
David S ScotchChairperson
Mike MillerImmediate Past Chairperson
John L CoxDirector & Cccc President
Leonard DilorenzoVice Chairperson
Allen J WhiteDirector
David BrownDirector
James NorcrossDirector
Justin BlairDirector
Leslie SillimanDirector
Matthew LeeDirector
Rich BryantDirector
Thomas SullivanDirector
Ann M WilliamsAt-large
David B WillardAt-large
Jim McevoyClerk
Lorrie LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,049
Program Service Revenue
$0
Investment Income
$304,899
Other Revenue
$0
All Other Contributions
$1,042,049
Change in Net Assets
$149,466

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
Boats and Planes4$219,160Appraisal
Total Noncash Contributions4$219,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,877
Revenue Not Reported on Financial Statements
$48,071
Revenue Not Reported on Form 990
$198,675
Total Revenue per Audited Statements
$1,497,552
Total Revenue per Form 990
$1,346,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,335
Salaries, Compensation, and Employee Benefits$237,094
Other Expenses$153,053
Total Fundraising Expense$50,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,648--$632,648
Grants to Domestic Individuals$174,687--$174,687
Other Salaries and Wages-$119,380-$119,380
Current Officers, Directors, Trustees, and Key Employees-$97,525-$97,525
Advertising-$1,413$50,265$51,678
Fees for Service Investment Mgmnt Fees-$48,071-$48,071
Payroll Taxes-$16,596-$16,596
Information Technology-$11,539-$11,539
Fees for Services Accounting-$10,600-$10,600
Fees for Services Legal-$8,150-$8,150
Other Employee Benefits-$3,593-$3,593
Office Expenses-$2,368-$2,368
Insurance-$1,612-$1,612
Other Expenses-$984-$984
Fees for Services Management-$119-$119
Total Functional Expenses$807,335$339,882$50,265$1,197,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,611
Total Expenses per Form 990$1,197,482
Expenses per Audited Statements$1,149,411
Expenses Not Reported on Form 990$200,200
Expenses Not Reported on Financial Statements$48,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Cod Community CollegeWest Barnstable, MA115To Fullfill the Mission of the Foundation by Supporting Cape Cod Community College.$632,648
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$241,815
Due to Affiliate$20,000
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
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 11

“Form 990 is examined and reviewed by the treasurer of the board of directors before it is submitted. The treasurer has been given the authority by the board of directors to approve the form 990 for submission on their behalf.”

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

“If there is a conflict of interest, an interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. After exercising due diligence, the board shall determine whether the foundation can obtain a more advantageous transaction with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable, the board shall determine by majority vote of the disinterested directors whether the transaction is in the foundation's best interest and for its own benefit and whether the transaction is fair and reasonable, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“Compensation review for the executive director and other foundation employees includes the following: review and approval by the executive committee; no members of the board have a conflict of interest with the executive director; and documentation of the decision making process is maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
The Cape Cod Community College
EIN
22-2475111
Phone
5083754016
Address
2240 IYANNOUGH ROAD, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Kathy Mcnamara
Title
Executive Director
Phone
5083754016
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mcnamara
Formed
1983
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
45

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 2C

“The organization has an audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-though entity (s corporations, etc.); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The foundation has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the foundation has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition.”

SCHEDULE D PART V LINE 4:

“Endowment funds are used in accordance with the donor requests to support cape cod community college students and programs.”

Raw XML AppendixShowing 400 of 629 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.

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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10206421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1225790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1472863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & CCCC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0118977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0174687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174687
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0632648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0632648
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03469444
IRS990/GrossReceiptsAmt04697415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011539
IRS990/InformationTechnologyGrp/TotalAmt011539
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/TotalAmt01612
IRS990/InvestmentIncomeGrp/ExclusionAmt0185922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08381877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08571495
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03350467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CCCCEF IS A NON-PROFIT ORGANIZATION SUPPORTING THE MISSION OF CAPE COD COMMUNITY COLLEGE, ITS STUDENTS, ITS FACULTY, AND ITS COMMUNITY ENDEAVORS, BY RAISING AND MANAGING FUNDS, ENCOURAGING ENDOWMENTS, AND SUPPORTING THE COLLEGE'S OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08803091
IRS990/NetAssetsOrFundBalancesEOYAmt08951032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1525
IRS990/NoncashContributionsAmt0219160
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/TotalAmt02368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03593
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/TotalAmt017932
IRS990/OtherExpensesGrp/TotalAmt1984
IRS990/OtherLiabilitiesGrp/BOYAmt0243312
IRS990/OtherLiabilitiesGrp/EOYAmt0261815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016596
IRS990/PayrollTaxesGrp/TotalAmt016596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05547814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05780128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SUPPORT - SUPPORT TO THE COLLEGE IN THE AREAS OF INSTRUCTION, PROGRAMS AND CAPITAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0632648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401923
IRS990/PYInvestmentIncomeAmt0173983
IRS990/PYOtherExpensesAmt0106447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0645136
IRS990/PYSalariesCompEmpBnftPaidAmt0222221
IRS990/PYTotalExpensesAmt0730591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623350
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02566256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06792216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810223
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt06802929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02566256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06802929
IRS990ScheduleA/TotalSupportAmt07613152
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/BoardDesignatedBalanceEOYPct00.35400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08448450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08248759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254582
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0588920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07929644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0459087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08448450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168577

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,223,747
Liabilities
$272,715
Net assets
$8,951,032
Revenue
$1,346,948
Expenses
$1,197,482
Net income
$149,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$1.27$18.4$2.84$2.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$18.7$1.46$17.3$3.59$2.29$1.30
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.28$15.1$3.04$8.49$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.27$22.7$1.96$1.00$0.95
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.30$19.3$3.03$1.20$1.83
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.7$6.74$1.00$5.75
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.30$11.7$2.78$2.14$0.63
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$4.11$1.50$2.61
2016Detailed filing. Detailed filing data is available for this year.$9.22$0.27$8.95$1.35$1.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.31$8.80$1.38$0.73$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.47$8.16$1.42$1.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.83$7.36$2.62
2012Summary only. Only limited summary data is available for this year.$8.65$0.33$8.32$2.72$1.66$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.22$7.31$0.82