Civic Intelligence

Allen County Community College Endowment Association

990 • Fiscal year 2016 • EIN 23-7114571

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2016

Organization ProfileWWW.ALLENCC.EDU/INDEX.PHP/ALUMNI-A-END
1801 N CottonwoodIola, KS 66749

(620) 365-5116

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

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

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

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$41,169

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,578,618

Down $383,584 (-6.4%) from 2015

Net Assets

Down

$5,397,152

Down $418,682 (-7.2%) from 2015

Liabilities

Up

$181,466

Up $35,098 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Down

$386,475

Down $128,943 (-25%) from 2015

Expenses

Up

$294,835

Up $37,643 (+15%) from 2015

Net Income

Down

$91,640

Down $166,586 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$5,578,618
Liabilities$181,466
Net Assets$5,397,152
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$386,475
Expenses$294,835
Net Income$91,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$1,705,432
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$5,309,942$5,217,714▼ $92,228
Land, Buildings, and Equipment, Net$174,844$173,358▼ $1,486
Savings and Temporary Cash Investments$419,485$146,350▼ $273,135
Pledges and Grants Receivable$57,456$40,721▼ $16,735
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$5,962,202$5,578,618▼ $383,584
Liabilities
Other Liabilities$146,368$181,466▲ $35,098
Total Liabilities$146,368$181,466▲ $35,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,414,199$2,305,189▼ $109,010
Permanently Rstr Net Assets$1,876,392$1,927,472▲ $51,080
Unrestricted Net Assets$1,525,243$1,164,491▼ $360,752
Total Net Assets Fund Balance$5,815,834$5,397,152▼ $418,682
Total Liabilities and Net Assets / Fund Balance$5,962,202$5,578,618▼ $383,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$159,000-$159,000
Buildings$14,358$7,922$22,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,876,392$51,080--$1,927,472
2014$1,812,638$63,754--$1,876,392
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy AdamsDirector ofFT$41,169$41,169

Board Members and Trustees

NameTitle
Lonnie LarsonPresident
Aimee ThompsonDirector of
Amanda AmesMember
Barbara AndersonMember
Heather CurryMember
Jay WeselohMember
Jeff DiekerMember
Joelle ShallahMember
Kari HammMember
Kelly SiggMember
Laura JohnsonMember
Mike FordMember
Patty McguffinMember
Teri PorterMember
Barbara LeavittSecretary
Tracy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,149
Program Service Revenue
$0
Investment Income
$178,558
Other Revenue
$7,768
All Other Contributions
$200,149
Change in Net Assets
$91,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,787
Revenue Not Reported on Financial Statements
$-1,312
Revenue Not Reported on Form 990
$-510,322
Other Revenue Adjustments
$-1,312
Total Revenue per Audited Statements
$-122,535
Total Revenue per Form 990
$386,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,231
Salaries, Compensation, and Employee Benefits$75,178
Other Expenses$47,426
Total Fundraising Expense$10,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,231--$172,231
Other Salaries and Wages-$75,178-$75,178
Office Expenses-$12,708-$12,708
Travel-$3,827-$3,827
Fees for Services Legal-$3,535-$3,535
Insurance-$2,137-$2,137
Depreciation Depletion-$1,486-$1,486
Fees for Services Other-$1,163-$1,163
Other Expenses-$125$10,765$125
All Other Expenses-$70-$70
Total Functional Expenses$172,231$111,839$10,765$294,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,147
Expenses per Audited Statements$294,835
Total Expenses per Form 990$294,835
Expenses Not Reported on Form 990$1,312
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$181,466
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

Filer Name
Allen County Community College
EIN
23-7114571
Phone
6203655116
Address
1801 N COTTONWOOD, IOLA, KS 66749

Signing Officer

Name
Aimee Thompson
Title
Director of Developm
Phone
6203655116
Signed
2016-02-07

Organization Details

Principal Officer
Aimee Thompson
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
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 1,312 rental expenses -1,312”

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 -1,312”

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

“RENTAL EXPENSES 1,312”

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IRS990/InvestmentIncomeGrp/ExclusionAmt097740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05309942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05217714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173358
IRS990/LandBldgEquipCostOrOtherBssAmt0181280
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01317645
IRS990/LessRentalExpensesGrp/RealAmt01312
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt05815834
IRS990/NetAssetsOrFundBalancesEOYAmt05397152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07768
IRS990/NetUnrlzdGainsLossesInvstAmt0-510322
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012708
IRS990/OfficeExpensesGrp/TotalAmt012708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt010765
IRS990/OtherExpensesGrp/TotalAmt18275
IRS990/OtherExpensesGrp/TotalAmt23335
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0146368
IRS990/OtherLiabilitiesGrp/EOYAmt0181466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075178
IRS990/OtherSalariesAndWagesGrp/TotalAmt075178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01876392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01927472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0AIMEE THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146368
IRS990/PYInvestmentIncomeAmt0313213
IRS990/PYOtherExpensesAmt043471
IRS990/PYOtherRevenueAmt05687
IRS990/PYRevenuesLessExpensesAmt0258226
IRS990/PYSalariesCompEmpBnftPaidAmt067353
IRS990/PYTotalExpensesAmt0257192
IRS990/PYTotalRevenueAmt0515418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091640
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07768
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146350
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISERS 27,159 SALE OF STOCK 32,983 FARM INCOME -20,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039218
IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.54870
IRS990ScheduleA/PublicSupportTotal170Amt01055931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055931
IRS990ScheduleA/TotalSupportAmt01528223
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/BookValueAmt014358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01876392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01927472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01812638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01876392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01767388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01812638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01718211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01767388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01681620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01718211
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01312
IRS990ScheduleD/ExpensesSubtotalAmt0294835
IRS990ScheduleD/LandGrp/BookValueAmt0159000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-510322
IRS990ScheduleD/OtherExpensesIncludedAmt01312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1312
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-510322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1312
IRS990ScheduleD/RevenueSubtotalAmt0387787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -1,312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173358
IRS990ScheduleD/TotalExpensesPerForm990Amt0294835
IRS990ScheduleD/TotalLiabilityAmt0181466
IRS990ScheduleD/TotalRevenuePerForm990Amt0386475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-122535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296147
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0172231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0187
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 1,312 RENTAL EXPENSES -1,312
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,578,618
Liabilities
$181,466
Net assets
$5,397,152
Revenue
$386,475
Expenses
$294,835
Net income
$91,640
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