Civic Intelligence

Labette Community College Foundation and Alumni Association

990 • Fiscal year 2017 • EIN 23-7368883

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.LABETTE.EDU/FOUNDATION/HOME
200 S 14thParsons, KS 67357

(620) 421-6700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,427

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,647,073

Down $32,716 (-1.2%) from 2016

Net Assets

Up

$2,175,664

Up $67,402 (+3.2%) from 2016

Liabilities

Down

$471,409

Down $100,118 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$453,424

Up $53,353 (+13%) from 2016

Expenses

Down

$376,589

Down $2,525 (-0.7%) from 2016

Net Income

Up

$76,835

Up $55,878 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,715,047Liabilities 2011: $1,761,238Net Assets 2011: $2,953,8092011Assets 2012: $7,512,636Liabilities 2012: $1,783,187Net Assets 2012: $5,729,4492012Assets 2013: $3,361,323Liabilities 2013: $1,364,376Net Assets 2013: $1,996,9472013Assets 2014: $3,190,990Liabilities 2014: $1,082,100Net Assets 2014: $2,108,8902014Assets 2015: $2,961,893Liabilities 2015: $873,590Net Assets 2015: $2,088,3032015Assets 2016: $2,679,789Liabilities 2016: $571,527Net Assets 2016: $2,108,2622016Assets 2017: $2,647,073Liabilities 2017: $471,409Net Assets 2017: $2,175,6642017Assets 2018: $3,904,660Liabilities 2018: $374,834Net Assets 2018: $3,529,8262018Assets 2019: $5,056,680Liabilities 2019: $269,058Net Assets 2019: $4,787,6222019Assets 2020: $5,318,911Liabilities 2020: $213,684Net Assets 2020: $5,105,2272020Assets 2021: $5,955,381Liabilities 2021: $289,041Net Assets 2021: $5,666,3402021Assets 2022: $3,484,837Liabilities 2022: $52,120Net Assets 2022: $3,432,7172022Assets 2023: $3,559,361Liabilities 2023: $66,503Net Assets 2023: $3,492,8582023Assets 2024: $3,609,016Liabilities 2024: $66,410Net Assets 2024: $3,542,6062024Assets 2025: $3,411,395Liabilities 2025: $75,407Net Assets 2025: $3,335,9882025

Highlighted filing

2017

Assets$2,647,073
Liabilities$471,409
Net Assets$2,175,664
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $740,6782011Expenses 2012: $212,4682012Expenses 2013: $4,045,4642013Revenue 2014: $956,009Expenses 2014: $841,494Net Income 2014: $114,5152014Revenue 2015: $367,992Expenses 2015: $382,978Net Income 2015: -$14,9862015Revenue 2016: $400,071Expenses 2016: $379,114Net Income 2016: $20,9572016Revenue 2017: $453,424Expenses 2017: $376,589Net Income 2017: $76,8352017Revenue 2018: $613,987Expenses 2018: $538,149Net Income 2018: $75,8382018Revenue 2019: $1,460,882Expenses 2019: $242,240Net Income 2019: $1,218,6422019Revenue 2020: $744,450Expenses 2020: $451,539Net Income 2020: $292,9112020Revenue 2021: $1,279,691Expenses 2021: $710,924Net Income 2021: $568,7672021Revenue 2022: $749,910Expenses 2022: $2,611,392Net Income 2022: -$1,861,4822022Revenue 2023: $377,148Expenses 2023: $369,749Net Income 2023: $7,3992023Revenue 2024: $248,509Expenses 2024: $316,760Net Income 2024: -$68,2512024Revenue 2025: $430,321Expenses 2025: $757,575Net Income 2025: -$327,2542025

Highlighted filing

2017

Revenue$453,424
Expenses$376,589
Net Income$76,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$493,513
Mission and Program Overview

Mission

Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,799$1,068,127▲ $798,328
Land, Buildings, and Equipment, Net$1,043,281$1,013,588▼ $29,693
Investments in Publicly Traded Securities$260,509$238,337▼ $22,172
Pledges and Grants Receivable$387,683$189,150▼ $198,533
Cash and Non-Interest-Bearing Accounts$713,822$134,733▼ $579,089
Accounts Receivable$4,695$3,138▼ $1,557
Total Assets$2,679,789$2,647,073▼ $32,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,143$432,469▼ $96,674
Other Liabilities$24,328$24,184▼ $144
Accounts Payable and Accrued Expenses$18,056$14,756▼ $3,300
Total Liabilities$571,527$471,409▼ $100,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,575,471$1,562,333▼ $13,138
Permanently Rstr Net Assets$605,845$601,757▼ $4,088
Unrestricted Net Assets$-73,054$11,574▲ $84,628
Total Net Assets Fund Balance$2,108,262$2,175,664▲ $67,402
Total Liabilities and Net Assets / Fund Balance$2,679,789$2,647,073▼ $32,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,588$264,447$1,158,035
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lindi ForbesFoundation DFT$50,427$50,427

Board Members and Trustees

NameTitle
Linda ProehlPresident
Debbie BaugherDirector
Donna ScogginsDirector
Ginny WommackDirector
Janine AlbertiniDirector
Jeanette HortonDirector
Mike BrothertonDirector
Neil SpringerDirector
Ray JacquinotDirector
Robert BrandenburgDirector
Susan JohnsonDirector
Teresa HaysDirector
Gary WallSecretary
Jody ThompsonTreasurer
Greg ChalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,708
Program Service Revenue
$0
Investment Income
$7,795
Other Revenue
$128,921
All Other Contributions
$316,708
Change in Net Assets
$76,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table533$43,371Fair Market Value
Total Noncash Contributions533$43,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,424
Revenue Not Reported on Form 990
$69,667
Total Revenue per Audited Statements
$523,091
Total Revenue per Form 990
$453,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,518
Grants and Similar Amounts Paid$117,071
Total Fundraising Expense$2,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,071--$117,071
Depreciation Depletion-$29,693-$29,693
Interest-$20,783-$20,783
Other Expenses$32,173$18,887-$18,887
All Other Expenses-$6,555$2,799$9,354
Office Expenses-$5,337-$5,337
Fees for Services Other-$4,540-$4,540
Travel-$890-$890
Total Functional Expenses$251,116$122,674$2,799$376,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,689
Expenses per Audited Statements$376,589
Total Expenses per Form 990$376,589
Expenses Not Reported on Form 990$79,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,010
Fundraising Direct Expenses$40,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,010$48,010$1,454$46,556
Total Events$48,010$48,010$40,089$7,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for Others$24,184
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

“The auditor prepares the document and then the foundation executive director, the foundation accountant, and the college president review it.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Labette Community College
EIN
23-7368883
Phone
6204216700
Address
200 S 14TH, PARSONS, KS 67357

Signing Officer

Name
Lindi Forbes
Title
Foundation Director
Phone
6204216700
Signed
2018-01-05

Organization Details

Principal Officer
Lindi Forbes
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

“Our purpose is to support programs of the college by raising private gifts from alumni, friends, and corporations. Gifts are used for: scholarships, faculty professional development, college departments, student activities, community outreach, and current operations.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013588
IRS990/LandBldgEquipCostOrOtherBssAmt01278035
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432469
IRS990/NetAssetsOrFundBalancesBOYAmt02108262
IRS990/NetAssetsOrFundBalancesEOYAmt02175664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121000
IRS990/NetUnrlzdGainsLossesInvstAmt0-9433
IRS990/NoncashContributionsAmt043371
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05337
IRS990/OfficeExpensesGrp/TotalAmt05337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ATHLETIC CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN PAYMENTS
IRS990/OtherExpensesGrp/Desc3GRIBBEN COMMUNITY CLASSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118887
IRS990/OtherExpensesGrp/ProgramServicesAmt0101872
IRS990/OtherExpensesGrp/ProgramServicesAmt132173
IRS990/OtherExpensesGrp/TotalAmt0101872
IRS990/OtherExpensesGrp/TotalAmt135989
IRS990/OtherExpensesGrp/TotalAmt232173
IRS990/OtherExpensesGrp/TotalAmt318887
IRS990/OtherLiabilitiesGrp/BOYAmt024328
IRS990/OtherLiabilitiesGrp/EOYAmt024184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0605845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0601757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDI FORBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143167
IRS990/PYInvestmentIncomeAmt08212
IRS990/PYOtherExpensesAmt0235947
IRS990/PYOtherRevenueAmt0193587
IRS990/PYRevenuesLessExpensesAmt020957
IRS990/PYTotalExpensesAmt0379114
IRS990/PYTotalRevenueAmt0400071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076835
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION 182,053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt01744192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744192
IRS990ScheduleA/TotalSupportAmt02029331
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/BookValueAmt0893588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158035
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079100
IRS990ScheduleD/DonatedServicesUseFcltsAmt079100
IRS990ScheduleD/ExpensesNotReportedAmt079100
IRS990ScheduleD/ExpensesSubtotalAmt0376589
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN CUSTODY FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt069667
IRS990ScheduleD/RevenueSubtotalAmt0453424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013588
IRS990ScheduleD/TotalExpensesPerForm990Amt0376589
IRS990ScheduleD/TotalLiabilityAmt024184
IRS990ScheduleD/TotalRevenuePerForm990Amt0453424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01454
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0284
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FILES ARE MAINTAINED AND SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0533
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADMIN SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043371
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO SUPPORT PROGRAMS OF THE COLLEGE BY RAISING PRIVATE GIFTS FROM ALUMNI, FRIENDS, AND CORPORATIONS. GIFTS ARE USED FOR: SCHOLARSHIPS, FACULTY PROFESSIONAL DEVELOPMENT, COLLEGE DEPARTMENTS, STUDENT ACTIVITIES, COMMUNITY OUTREACH, AND CURRENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITOR PREPARES THE DOCUMENT AND THEN THE FOUNDATION EXECUTIVE DIRECTOR, THE FOUNDATION ACCOUNTANT, AND THE COLLEGE PRESIDENT REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,073
Liabilities
$471,409
Net assets
$2,175,664
Revenue
$453,424
Expenses
$376,589
Net income
$76,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.34$0.43$0.76$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.07$3.49$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$0.75$2.61$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.67$1.28$0.71$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.21$5.11$0.74$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$1.46$0.24$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.37$3.53$0.61$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.45$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.09$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.08$2.11$0.96$0.84$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.78$5.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.76$2.95$0.74