Civic Intelligence

Clark Technical College Scholarship Foundation

990 • Fiscal year 2015 • EIN 31-0937036

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

570 E Leffel LaneSpringfield, OH 45505

(937) 328-6006

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$198,303

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,359,511

Up $169,047 (+0.9%) from 2014

Net Assets

Up

$18,358,108

Up $173,021 (+1.0%) from 2014

Liabilities

Down

$1,403

Down $3,974 (-74%) from 2014

Revenue

Up

$952,722

Up $71,442 (+8.1%) from 2014

Expenses

Up

$959,886

Up $180,376 (+23%) from 2014

Net Income

Down

-$7,164

Down $108,934 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,164,940Liabilities 2010: $3,481Net Assets 2010: $15,161,4592010Assets 2011: $16,266,887Liabilities 2011: $4,618Net Assets 2011: $16,262,2692011Assets 2012: $14,948,538Liabilities 2012: $172,180Net Assets 2012: $14,776,3582012Assets 2013: $16,211,871Liabilities 2013: $41,430Net Assets 2013: $16,170,4412013Assets 2014: $18,190,464Liabilities 2014: $5,377Net Assets 2014: $18,185,0872014Assets 2015: $18,359,511Liabilities 2015: $1,403Net Assets 2015: $18,358,1082015Assets 2016: $18,124,218Liabilities 2016: $9,102Net Assets 2016: $18,115,1162016Assets 2017: $20,213,468Liabilities 2017: $224,992Net Assets 2017: $19,988,4762017Assets 2018: $21,447,358Liabilities 2018: $8,346Net Assets 2018: $21,439,0122018Assets 2020: $22,715,110Liabilities 2020: $17,686Net Assets 2020: $22,697,4242020Assets 2021: $27,530,176Liabilities 2021: $9,097Net Assets 2021: $27,521,0792021Assets 2022: $26,506,282Liabilities 2022: $61,956Net Assets 2022: $26,444,3262022Assets 2023: $27,393,467Liabilities 2023: $4,935Net Assets 2023: $27,388,5322023Assets 2024: $30,213,121Liabilities 2024: $188,082Net Assets 2024: $30,025,0392024

Highlighted filing

2015

Assets$18,359,511
Liabilities$1,403
Net Assets$18,358,108

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,188,5242010Expenses 2011: $2,217,9692011Expenses 2012: $2,286,7952012Expenses 2013: $876,6282013Revenue 2014: $881,280Expenses 2014: $779,510Net Income 2014: $101,7702014Revenue 2015: $952,722Expenses 2015: $959,886Net Income 2015: -$7,1642015Revenue 2016: $833,036Expenses 2016: $832,823Net Income 2016: $2132016Revenue 2017: $1,686,130Expenses 2017: $1,206,787Net Income 2017: $479,3432017Revenue 2018: $1,446,794Expenses 2018: $913,472Net Income 2018: $533,3222018Revenue 2020: $723,489Expenses 2020: $883,519Net Income 2020: -$160,0302020Revenue 2021: $851,205Expenses 2021: $698,068Net Income 2021: $153,1372021Revenue 2022: $14,057,417Expenses 2022: $699,506Net Income 2022: $13,357,9112022Revenue 2023: $1,184,680Expenses 2023: $1,089,289Net Income 2023: $95,3912023Revenue 2024: $1,526,554Expenses 2024: $1,377,820Net Income 2024: $148,7342024

Highlighted filing

2015

Revenue$952,722
Expenses$959,886
Net Income-$7,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,188,524
Mission and Program Overview

Mission

The clark state foundation creates and maintains community awareness, and partners with donors to receive, manage and disburse gifts that initiate and support educational and cultural programs for clark state community college and its constituents.

To accept gifts in support of the clark state community college and to assist its students. The foundation aids and promotes education at clark state and provides scholarships and loans to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,945,416$16,469,172▲ $523,756
Pledges and Grants Receivable$1,778,738$1,583,873▼ $194,865
Savings and Temporary Cash Investments$391,474$154,280▼ $237,194
Accounts Receivable$71,714$148,286▲ $76,572
Cash and Non-Interest-Bearing Accounts$3,122$3,900▲ $778
Total Assets$18,190,464$18,359,511▲ $169,047
Liabilities
Other Liabilities$4,508$0▼ $4,508
Accounts Payable and Accrued Expenses$869$1,403▲ $534
Total Liabilities$5,377$1,403▼ $3,974
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,205,124$9,116,982▼ $88,142
Temporarily Rstr Net Assets$8,598,812$8,854,397▲ $255,585
Unrestricted Net Assets$381,151$386,729▲ $5,578
Total Net Assets Fund Balance$18,185,087$18,358,108▲ $173,021
Total Liabilities and Net Assets / Fund Balance$18,190,464$18,359,511▲ $169,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,469,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,482,226$103,325▲ $587,101$304,395$15,813,632
2013$13,386,776$260,798▲ $2,214,686$331,576$15,482,226
2012$11,899,130$264,485▲ $1,585,216$318,466$13,386,776
2011$12,050,993$199,919▲ $205,319$516,729$11,899,130
2010$9,417,528$1,265,789▲ $1,580,845$174,910$12,050,993
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kristin CulpExecutive Director$131,035$131,035

Board Members and Trustees

NameTitle
Mark R ElliotDirector - Chairman
Dr Jo BlondinDirector - President of Cl
Steve NeelyDirector - Vice Chairman
Angel LewisDirector
David EstropDirector
Denise AntrobusDirector
Dennis Roark OdDirector
Don E LynamDirector
Jo Ann RiganoDirector
Kay ShellDirector
Patrick RastatterDirector
Patti PhillipsDirector
Phil TeusinkDirector
Rick DunbarDirector
Shashi ChadhaDirector
Steve SidloDirector
Steve WilliamsDirector
Sue EvansDirector
Sunny DhingraDirector
Teresa DemanaDirector
John RaisbeckDirector - Secretary-treasurer
Andy BellEx-officio Liaison to Coll
Joseph JacksonVP of Business Affairs for
Revenue and Support

Revenue Composition

Contributions and Grants
$545,093
Program Service Revenue
$0
Investment Income
$378,422
Other Revenue
$29,207
All Other Contributions
$545,093
Change in Net Assets
$-7,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,994
Total Revenue per Audited Statements
$1,200,716
Total Revenue per Form 990
$952,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$669,307
Other Expenses$230,211
Salaries, Compensation, and Employee Benefits$60,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,408--$476,408
Grants to Domestic Individuals$192,899--$192,899
Other Salaries and Wages$23,333$26,533-$49,866
Fees for Services Other$16,300$20,759-$37,059
Conferences and Meetings-$16,112-$16,112
Office Expenses$5,096$5,073-$10,169
Advertising-$10,095-$10,095
Other Expenses$7,528$3,469-$7,528
Pension Plan Contributions$3,267$2,594-$5,861
Other Employee Benefits$901$3,140-$4,041
Information Technology-$3,214-$3,214
Travel-$608-$608
Payroll Taxes$338$262-$600
Total Functional Expenses$868,027$91,859$0$959,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,695
Expenses per Audited Statements$959,886
Total Expenses per Form 990$959,886
Expenses Not Reported on Form 990$67,809
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark State Community CollegeSpringfield, OH170(c)(1)Funds Raised on Behalf of Clark State Community College.$476,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the finance/audit committee and made available to the board before submission.

Form 990, Part VI, Section B, Line 15A

The foundation follows the compensation policies of clark state community college. The compensation of the executive director is determined by the board of directors. Their decisions are documented in a written evaluation and is presented to the executive director every year. The salary of the executive director is compared to the salary ranges of other community colleges in the area for the similar position. Additionally, a cost of living adjustment is given to the executive director.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Clark State Community College Foundation
EIN
31-0937036
Phone
9373286006
Address
570 E LEFFEL LANE, SPRINGFIELD, OH 45505

Signing Officer

Name
Mark Elliot
Title
Chairman/president
Phone
9373286006
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliot
Formed
1968
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
1
Volunteers
48

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
John W Mckinnon
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds are for scholarships, operations and facility upkeep of the performing arts center, technology and retention activities.

PART X, LINE 2:

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax exempt purpose is subject to taxation as unrelated business income. Therefore, the foundation adopted the provisions of accounting for uncertainty in income taxes which clarify the accounting and recognition for income tax positions taken or expected to be taken in the foundation's annual reporting returns. The foundation's reporting returns are subject to audit by federal and state taxing authorities. The foundation's open audit periods are 2012 through 2014. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer of restricted endowment 67,809.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Transfer of restricted endowment 67,809.

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IRS990/ActivityOrMissionDesc0TO ACCEPT GIFTS IN SUPPORT OF THE CLARK STATE COMMUNITY COLLEGE AND TO ASSIST ITS STUDENTS. THE FOUNDATION AIDS AND PROMOTES EDUCATION AT CLARK STATE AND PROVIDES SCHOLARSHIPS AND LOANS TO ITS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21190998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2290250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23111533
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO LIAISON TO COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - PRESIDENT OF CL
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF BUSINESS AFFAIRS FOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0476408
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192899
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0476408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0476408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245294
IRS990/GrossReceiptsAmt01188524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03214
IRS990/InformationTechnologyGrp/TotalAmt03214
IRS990/InvestmentIncomeGrp/ExclusionAmt0368930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015945416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016469172
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLARK STATE FOUNDATION CREATES AND MAINTAINS COMMUNITY AWARENESS, AND PARTNERS WITH DONORS TO RECEIVE, MANAGE AND DISBURSE GIFTS THAT INITIATE AND SUPPORT EDUCATIONAL AND CULTURAL PROGRAMS FOR CLARK STATE COMMUNITY COLLEGE AND ITS CONSTITUENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018185087
IRS990/NetAssetsOrFundBalancesEOYAmt018358108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OfficeExpensesGrp/ProgramServicesAmt05096
IRS990/OfficeExpensesGrp/TotalAmt010169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04041
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONSESSIONS - CIRCLE OF
IRS990/OtherExpensesGrp/Desc3CHAMPION CITY STUDENT E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OtherExpensesGrp/ProgramServicesAmt067440
IRS990/OtherExpensesGrp/ProgramServicesAmt143542
IRS990/OtherExpensesGrp/ProgramServicesAmt230975
IRS990/OtherExpensesGrp/ProgramServicesAmt37528
IRS990/OtherExpensesGrp/TotalAmt070909
IRS990/OtherExpensesGrp/TotalAmt143542
IRS990/OtherExpensesGrp/TotalAmt230975
IRS990/OtherExpensesGrp/TotalAmt37528
IRS990/OtherLiabilitiesGrp/BOYAmt04508
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029207
IRS990/OtherRevenueTotalAmt029207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023333
IRS990/OtherSalariesAndWagesGrp/TotalAmt049866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338
IRS990/PayrollTaxesGrp/TotalAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03267
IRS990/PensionPlanContributionsGrp/TotalAmt05861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09205124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09116982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01778738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ELLIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND LOANS - CLARK STATE'S TUITION IS ONE OF THE LOWEST IN THE REGION AT APPROXIMATELY $4,000 PER YEAR FOR FULL-TIME STUDENTS. HOWEVER, THIS IS STILL OUT OF REACH FOR MANY STUDENTS. EACH YEAR, THE FOUNDATION AWARDS APPROXIMATELY $200,000 IN STUDENT ASSISTANCE TO AROUND 200 STUDENTS. THESE FUNDS INCLUDE SCHOLARSHIPS FOR TUITION, BOOKS, AND FEES WHICH ARE BASED ON A VARIETY OF CRITERIA INCLUDING FINANCIAL NEED AND GRADE POINT AVERAGE. THE FOUNDATION ALSO AWARDS EMERGENCY ASSISTANCE GRANTS TO STUDENTS WHO EXPERIENCE UNEXPECTED EXPENSES THAT MIGHT OTHERWISE INHIBIT THEM FROM CONTINUING THEIR EDUCATION. AN INVESTMENT IN OUR STUDENTS IS AN EXCELLENT INVESTMENT IN CLARK COUNTY'S ECONOMIC DEVELOPMENT, AS 85% OF CLARK STATE GRADUATES STAY IN OUR COMMUNITY. IN ADDITION TO SCHOLARSHIPS, THE FOUNDATION ALSO MAKES SHORT-TERM LOANS FOR TUITION AND BOOKS TO STUDENTS WHO ARE AWAITING FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192899
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033882
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS CENTER - THE CLARK STATE FOUNDATION SUPPORTS CLARK STATE PAC FACILITIES, PROGRAMS AND EDUCATION OUTREACH. THE PAC SERVES AS A PERFORMANCE HOME FOR THE COLLEGE'S OWN SEASON OF EVENTS, AS WELL AS FOR SIX AREA RESIDENT ART GROUPS. THE PAC PROMOTES EXCELLENCE IN LEARNING THROUGH TEACHER TRAINING WORKSHOPS, ARTIST RESIDENCIES, AND COMMUNITY/SCHOOL PARTNERSHIPS. LAST YEAR, OVER 4,000 STUDENTS ATTENDED THE EXPLORATION SERIES, WHICH PROVIDE SCHOOL-DAY PERFORMANCES THAT CAN BE INCORPORATED INTO CLASSROOM CURRICULUM. IN ADDITION, 67 AREA TEACHERS PARTICIPATED IN ARTS ALIVE WORKSHOPS WHICH TEACHES STRATEGIES ON INTEGRATING ARTS IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL SUPPORT OF CLARK STATE COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0496489
IRS990/PYInvestmentIncomeAmt0304375
IRS990/PYOtherExpensesAmt0219035
IRS990/PYOtherRevenueAmt040749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101770
IRS990/PYSalariesCompEmpBnftPaidAmt063986
IRS990/PYTotalExpensesAmt0779510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154280
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01586505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282948

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.19$30.0$1.53$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.18$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.06$26.4$14.1$0.70$13.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.02$22.7$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.01$21.4$1.45$0.91$0.53
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.22$20.0$1.69$1.21$0.48
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$0.88$0.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.04$16.2$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$1.19