Civic Intelligence

Allen County Community College Endowment Association

990 • Fiscal year 2014 • EIN 23-7114571

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.ALLENCC.EDU/INDEX.PHP/ALUMNI-A-END
1801 N Cottonwood66749

(620) 365-5116

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 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 / Assets24th percentile

Assets

Up

$5,605,285

Up $709,833 (+14%) from 2013

Net Assets

Up

$5,442,341

Up $672,680 (+14%) from 2013

Liabilities

Up

$162,944

Up $37,153 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$466,433

No earlier filing loaded for comparison.

Expenses

Up

$262,836

Up $37,295 (+17%) from 2013

Net Income

$203,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,526,400Liabilities 2012: $144,015Net Assets 2012: $4,382,3852012Assets 2013: $4,895,452Liabilities 2013: $125,791Net Assets 2013: $4,769,6612013Assets 2014: $5,605,285Liabilities 2014: $162,944Net Assets 2014: $5,442,3412014Assets 2015: $5,962,202Liabilities 2015: $146,368Net Assets 2015: $5,815,8342015Assets 2016: $5,578,618Liabilities 2016: $181,466Net Assets 2016: $5,397,1522016Assets 2017: $6,232,663Liabilities 2017: $150,578Net Assets 2017: $6,082,0852017Assets 2018: $6,550,047Liabilities 2018: $225,738Net Assets 2018: $6,324,3092018Assets 2019: $6,910,525Liabilities 2019: $229,149Net Assets 2019: $6,681,3762019Assets 2020: $6,786,317Liabilities 2020: $0Net Assets 2020: $6,786,3172020Assets 2021: $8,187,476Liabilities 2021: $0Net Assets 2021: $8,187,4762021Assets 2022: $6,973,949Liabilities 2022: $0Net Assets 2022: $6,973,9492022Assets 2023: $14,823,293Liabilities 2023: $0Net Assets 2023: $14,823,2932023Assets 2024: $15,841,030Liabilities 2024: $0Net Assets 2024: $15,841,0302024Assets 2025: $17,364,015Liabilities 2025: $0Net Assets 2025: $17,364,0152025

Highlighted filing

2014

Assets$5,605,285
Liabilities$162,944
Net Assets$5,442,341
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $265,0952012Expenses 2013: $225,5412013Revenue 2014: $466,433Expenses 2014: $262,836Net Income 2014: $203,5972014Revenue 2015: $515,418Expenses 2015: $257,192Net Income 2015: $258,2262015Revenue 2016: $386,475Expenses 2016: $294,835Net Income 2016: $91,6402016Revenue 2017: $659,726Expenses 2017: $183,995Net Income 2017: $475,7312017Revenue 2018: $449,963Expenses 2018: $248,825Net Income 2018: $201,1382018Revenue 2019: $472,050Expenses 2019: $276,107Net Income 2019: $195,9432019Revenue 2020: $501,428Expenses 2020: $322,652Net Income 2020: $178,7762020Revenue 2021: $835,358Expenses 2021: $532,613Net Income 2021: $302,7452021Revenue 2022: $1,019,280Expenses 2022: $419,628Net Income 2022: $599,6522022Revenue 2023: $7,925,088Expenses 2023: $442,979Net Income 2023: $7,482,1092023Revenue 2024: $888,737Expenses 2024: $329,200Net Income 2024: $559,5372024Revenue 2025: $953,410Expenses 2025: $285,791Net Income 2025: $667,6192025

Highlighted filing

2014

Revenue$466,433
Expenses$262,836
Net Income$203,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,033,492
Mission and Program Overview

Mission

The primary purpose of the allen county community college endowment association, a non-profit organization, is to obtain additional financial resources from the private sector to enhance the college's mission attainment. This purpose is accomplished by ensuring public awareness of the strengths and needs of the institution; the cultivation of significant individuals, corporations, and businesses; and eventually the solicitation of funds to support programs and facilities for broader educational opportunities for the college's students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,581,145$5,076,259▲ $495,114
Savings and Temporary Cash Investments$116,493$294,047▲ $177,554
Land, Buildings, and Equipment, Net$177,814$176,329▼ $1,485
Pledges and Grants Receivable$5,000$58,650▲ $53,650
Total Assets$4,895,452$5,605,285▲ $709,833
Other Assets Total$15,000--
Liabilities
Other Liabilities$125,791$162,944▲ $37,153
Total Liabilities$125,791$162,944▲ $37,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,102,925$2,308,392▲ $205,467
Permanently Rstr Net Assets$1,767,388$1,812,638▲ $45,250
Unrestricted Net Assets$899,348$1,321,311▲ $421,963
Total Net Assets Fund Balance$4,769,661$5,442,341▲ $672,680
Total Liabilities and Net Assets / Fund Balance$4,895,452$5,605,285▲ $709,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,000-$159,000
Buildings$17,329$4,951$22,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,767,388$45,250--$1,812,638
2012$1,718,211$49,177--$1,767,388
2011$1,681,620$36,591--$1,718,211
2010$1,648,593$33,027--$1,681,620
2009$1,502,585$202,007-$56,000$1,648,593
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cindy AdamsDirector of$40,341$40,341

Board Members and Trustees

NameTitle
Jim BauerPresident
Joelle ShallahPresident-el
Amanda AmesMember
Becky FrenchMember
Gari KorteMember
Heather CurryMember
Karen WorksMember
Lonnie LarsonMember
Matt SkahanMember
Patty Ann SanbornMember
Patty McguffinMember
Rusty ArnoldMember
Tracy LeeMember
Barbara LeavittSecretary
Judy KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,142
Program Service Revenue
$0
Investment Income
$222,224
Other Revenue
$6,067
All Other Contributions
$238,142
Change in Net Assets
$203,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,690
Revenue Not Reported on Financial Statements
$-1,257
Revenue Not Reported on Form 990
$469,083
Other Revenue Adjustments
$-1,257
Total Revenue per Audited Statements
$936,773
Total Revenue per Form 990
$466,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,849
Salaries, Compensation, and Employee Benefits$66,920
Other Expenses$47,067
Total Fundraising Expense$10,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,849--$148,849
Other Salaries and Wages-$66,920-$66,920
Office Expenses-$18,193-$18,193
Travel-$3,691-$3,691
Insurance-$1,736-$1,736
Depreciation Depletion-$1,485-$1,485
Fees for Services Other-$1,163-$1,163
Fees for Services Legal-$740-$740
Other Expenses-$539$10,968$539
All Other Expenses-$428-$428
Total Functional Expenses$148,849$103,019$10,968$262,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,093
Expenses per Audited Statements$262,836
Total Expenses per Form 990$262,836
Expenses Not Reported on Form 990$1,257
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
Due to Accc$162,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available to board upon receipt from the accountant, then filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7114571
Phone
6203655116

Signing Officer

Name
Cindy Adams
Title
Director of Development
Phone
6203655116
Signed
2014-11-06

Organization Details

Principal Officer
Cindy Adams
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the allen county community college endowment association, a non-profit organization, is to obtain additional financial resources from the private sector to enhance the college's mission attainment. This purpose is accomplished by ensuring public awareness of the strengths and needs of the institution; the cultivation of significant individuals, corporations, and businesses; and eventually the solicitation of funds to support programs and facilities for broader educational opportunities for the college's students, faculty and staff.”

Form 990, Part XI, Line 9

“Rental expenses 1,257 rental expenses -1,257”

Form 990, Part XII

“The selection of the auditor and the oversight and approval of the audit is the responsibility of the entire board.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -1,257”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 1,257”

Raw XML AppendixShowing 400 of 507 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION, A NON-PROFIT ORGANIZATION, IS TO OBTAIN ADDITIONAL FINANCIAL RESOURCES FROM THE PRIVATE SECTOR TO ENHANCE THE COLLEGE'S MISSION ATTAINMENT. THIS PURPOSE IS ACCOMPLISHED BY ENSURING PUBLIC AWARENESS OF THE STRENGTHS AND NEEDS OF THE INSTITUTION; THE CULTIVATION OF SIGNIFICANT INDIVIDUALS, CORPORATIONS, AND BUSINESSES; AND EVENTUALLY THE SOLICITATION OF FUNDS TO SUPPORT PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04769661
IRS990/NetAssetsOrFundBalancesEOYAmt05442341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06067
IRS990/NetUnrlzdGainsLossesInvstAmt0469083
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018193
IRS990/OfficeExpensesGrp/TotalAmt018193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2539
IRS990/OtherExpensesGrp/TotalAmt010968
IRS990/OtherExpensesGrp/TotalAmt16310
IRS990/OtherExpensesGrp/TotalAmt21814
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherLiabilitiesGrp/BOYAmt0125791
IRS990/OtherLiabilitiesGrp/EOYAmt0162944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066920
IRS990/OtherSalariesAndWagesGrp/TotalAmt066920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01767388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01812638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117686
IRS990/PYInvestmentIncomeAmt0187368
IRS990/PYOtherExpensesAmt0100750
IRS990/PYOtherRevenueAmt0-22222
IRS990/PYRevenuesLessExpensesAmt0156547
IRS990/PYTotalExpensesAmt0225541
IRS990/PYTotalProfFndrsngExpnsAmt07105
IRS990/PYTotalRevenueAmt0382088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203597
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294047
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUND RAISERS 57,814 SALE OF STOCK 190,294 FARM INCOME -12,815
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-30793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235293
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.58940
IRS990ScheduleA/PublicSupportTotal170Amt01141603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141603
IRS990ScheduleA/TotalSupportAmt01789055
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01767388
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01812638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01718211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01767388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01681620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01718211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01648593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01681620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01502585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01648593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01257
IRS990ScheduleD/ExpensesSubtotalAmt0262836
IRS990ScheduleD/LandGrp/BookValueAmt0159000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0469083
IRS990ScheduleD/OtherExpensesIncludedAmt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1257
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0469083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1257
IRS990ScheduleD/RevenueSubtotalAmt0467690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -1,257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176329
IRS990ScheduleD/TotalExpensesPerForm990Amt0262836
IRS990ScheduleD/TotalLiabilityAmt0162944
IRS990ScheduleD/TotalRevenuePerForm990Amt0466433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0193
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION, A NON-PROFIT ORGANIZATION, IS TO OBTAIN ADDITIONAL FINANCIAL RESOURCES FROM THE PRIVATE SECTOR TO ENHANCE THE COLLEGE'S MISSION ATTAINMENT. THIS PURPOSE IS ACCOMPLISHED BY ENSURING PUBLIC AWARENESS OF THE STRENGTHS AND NEEDS OF THE INSTITUTION; THE CULTIVATION OF SIGNIFICANT INDIVIDUALS, CORPORATIONS, AND BUSINESSES; AND EVENTUALLY THE SOLICITATION OF FUNDS TO SUPPORT PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO BOARD UPON RECEIPT FROM THE ACCOUNTANT, THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 1,257 RENTAL EXPENSES -1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SELECTION OF THE AUDITOR AND THE OVERSIGHT AND APPROVAL OF THE AUDIT IS THE RESPONSIBILITY OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,605,285
Liabilities
$162,944
Net assets
$5,442,341
Revenue
$466,433
Expenses
$262,836
Net income
$203,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.95$0.29$0.67
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.89$0.33$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$7.93$0.44$7.48
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.02$0.42$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.00$8.19$0.84$0.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.50$0.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.23$6.68$0.47$0.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.23$6.32$0.45$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.08$0.66$0.18$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.18$5.40$0.39$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.15$5.82$0.52$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.16$5.44$0.47$0.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.13$4.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.14$4.38$0.27