Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2020 • EIN 33-0390547

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.SADDLEBACK.EDU/FOUNDATION
28000 Marguerite ParkwayMission Viejo, CA 92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$290,274

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,765,591

Down $77,449 (-0.7%) from 2019

Net Assets

Down

$10,592,042

Down $155,300 (-1.4%) from 2019

Liabilities

Up

$173,549

Up $77,851 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$1,660,571

Down $60,057 (-3.5%) from 2019

Expenses

Up

$1,677,206

Up $179,529 (+12%) from 2019

Net Income

Down

-$16,635

Down $239,586 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,634,830Liabilities 2011: $329,948Net Assets 2011: $3,304,8822011Assets 2012: $6,352,893Liabilities 2012: $441,151Net Assets 2012: $5,911,7422012Assets 2014: $8,410,041Liabilities 2014: $615,045Net Assets 2014: $7,794,9962014Assets 2015: $8,943,946Liabilities 2015: $506,035Net Assets 2015: $8,437,9112015Assets 2016: $9,720,083Liabilities 2016: $711,517Net Assets 2016: $9,008,5662016Assets 2017: $10,086,191Liabilities 2017: $356,173Net Assets 2017: $9,730,0182017Assets 2018: $10,797,047Liabilities 2018: $220,473Net Assets 2018: $10,576,5742018Assets 2019: $10,843,040Liabilities 2019: $95,698Net Assets 2019: $10,747,3422019Assets 2020: $10,765,591Liabilities 2020: $173,549Net Assets 2020: $10,592,0422020Assets 2021: $12,841,309Liabilities 2021: $72,150Net Assets 2021: $12,769,1592021Assets 2022: $11,734,372Liabilities 2022: $97,964Net Assets 2022: $11,636,4082022Assets 2023: $12,802,778Liabilities 2023: $133,021Net Assets 2023: $12,669,7572023Assets 2024: $13,819,870Liabilities 2024: $118,536Net Assets 2024: $13,701,3342024

Highlighted filing

2020

Assets$10,765,591
Liabilities$173,549
Net Assets$10,592,042
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $854,1642011Expenses 2012: $993,3022012Revenue 2014: $2,710,576Expenses 2014: $2,123,434Net Income 2014: $587,1422014Revenue 2015: $2,804,873Expenses 2015: $1,703,670Net Income 2015: $1,101,2032015Revenue 2016: $2,535,457Expenses 2016: $1,666,414Net Income 2016: $869,0432016Revenue 2017: $1,972,451Expenses 2017: $1,931,623Net Income 2017: $40,8282017Revenue 2018: $2,943,999Expenses 2018: $1,800,147Net Income 2018: $1,143,8522018Revenue 2019: $1,720,628Expenses 2019: $1,497,677Net Income 2019: $222,9512019Revenue 2020: $1,660,571Expenses 2020: $1,677,206Net Income 2020: -$16,6352020Revenue 2021: $1,601,600Expenses 2021: $1,174,795Net Income 2021: $426,8052021Revenue 2022: $2,051,430Expenses 2022: $1,450,998Net Income 2022: $600,4322022Revenue 2023: $1,364,524Expenses 2023: $1,019,835Net Income 2023: $344,6892023Revenue 2024: $1,782,115Expenses 2024: $1,300,347Net Income 2024: $481,7682024

Highlighted filing

2020

Revenue$1,660,571
Expenses$1,677,206
Net Income-$16,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$5,049,228
Mission and Program Overview

Mission

The foundation was founded to assist in the achievement and the maintenance of a superior program of public education and community participation with the south orange county community college district by receiving contributions to education and community programs for the district and by developing, conducting, and financing programs and projects designed to benefit the students enrolled in the district.

To enhance the quality of higher education by gaining financial support for academic, athletic, and cultural programs of saddleback college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,541,763$8,495,181▼ $46,582
Pledges and Grants Receivable$1,154,150$1,222,079▲ $67,929
Accounts Receivable$39,214$69,326▲ $30,112
Cash and Non-Interest-Bearing Accounts$79,702$44,250▼ $35,452
Prepaid Expenses and Deferred Charges$87,374$32,893▼ $54,481
Total Assets$10,843,040$10,765,591▼ $77,449
Other Assets Total$940,837$901,862▼ $38,975
Liabilities
Accounts Payable and Accrued Expenses$95,698$173,549▲ $77,851
Total Liabilities$95,698$173,549▲ $77,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,737,972$7,602,550▼ $135,422
Net Assets Without Donor Restrictions$3,009,370$2,989,492▼ $19,878
Total Net Assets Fund Balance$10,747,342$10,592,042▼ $155,300
Total Liabilities and Net Assets / Fund Balance$10,843,040$10,765,591▼ $77,449

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,495,181--
Other Assets Org$901,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,551,680$191,747▼ $77,248-$4,278,695
2018$4,544,629$168,492▲ $118,771-$4,551,680
2017$4,190,905$319,467▲ $172,986-$4,544,629
2016$3,711,392$482,900▲ $258,331-$4,190,905
2015$2,621,421$1,149,476▼ $39,631$19,874$3,711,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Elizabeth MccannExecutive Director - Permanent$137,482$137,482
Darren EnglandDirector$118,855$118,855
Dr Terri Whitt RydellDirector$34,604$34,604
Chris HarringtonTreasurer$4,874$4,874

Board Members and Trustees

NameTitle
Anthony FerryChairperson
Dr Elliot SternPresident, Saddleback College
M Mahboob AkhterVice Chairperson
Dr Jeanne Harris-caldwellDirector
Dr Morgan BarrowsDirector
Isaiah HenryDirector
Jasmine ShodjaDirector
John WilliamsDirector
Kevin McclellandDirector
Kevin MiddletonDirector
Maria Ghobadi EsqDirector
Mark SchwartzDirector
Jim LeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,598
Program Service Revenue
$186,935
Investment Income
$40,363
Other Revenue
$-9,325
All Other Contributions
$1,347,687
Change in Net Assets
$-16,635

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
Cars and Other Vehicles8$19,450Fair Market Value (FMV)
Books and Publications-$10,548Fair Market Value (FMV)
Other Non Cash Contri Table4$7,500Fair Market Value (FMV)
Other Non Cash Contri Table3$4,135Fair Market Value (FMV)
Total Noncash Contributions15$41,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453,819
Total Revenue per Audited Statements
$2,114,390
Total Revenue per Form 990
$1,660,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,763
Grants and Similar Amounts Paid$505,853
Salaries, Compensation, and Employee Benefits$439,590
Total Fundraising Expense$86,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$505,853--$505,853
Other Salaries and Wages$175,287$59,508$57,329$292,124
Fees for Services Other$208,581--$208,581
All Other Expenses$123,387$13,512-$136,899
Other Employee Benefits$43,478$14,761$14,220$72,459
Pension Plan Contributions$31,319$10,633$10,243$52,195
Office Expenses$24,545--$24,545
Conferences and Meetings$19,622$3,879-$23,501
Payroll Taxes$13,688$4,647$4,477$22,812
Other Expenses$6,609$1,625-$6,609
Total Functional Expenses$1,482,372$108,565$86,269$1,677,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,269,690
Expenses per Audited Statements$1,677,206
Total Expenses per Form 990$1,677,206
Expenses Not Reported on Form 990$592,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,709
Fundraising Gross Income$98,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saddleback Foundation Gala$193,295$98,384$107,709$-9,325
Total Events$193,295$98,384$107,709$-9,325
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
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is first reviewed by the district internal auditor and then the foundation accountant and foundation director. Any changes are proposed to the district internal auditor who coordinates the changes with the outside cpa firm. A final draft copy is reviewed and approved first by the finance committee and then by the board of governors for the foundation.”

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

“All board members are required to complete and sign a disclosure of potential conflicts. Issues of potential conflicts are discussed with the board as new situations arise. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saddleback College Foundation
EIN
33-0390547
Phone
9495824479
Address
28000 MARGUERITE PARKWAY, MISSION VIEJO, CA 92692

Signing Officer

Name
Dr Elliot Stern
Title
President
Phone
9495824479
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
211

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 208,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,581.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 79 individual funds established for a variety of purposes. These purposes include the funding of scholarships and other special purposes. Its endowment includes donor-restricted endowment funds.”

PART X, LINE 2:

“The foundation is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b) (a) (vi). It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. United states generally accepted accounting principles (us gaap) requires management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if an uncertain position has been taken that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 107,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 107,709.”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, SADDLEBACK COLLEGE
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/TitleTxt16EXECUTIVE DIRECTOR - PERMANENT
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IRS990/FormationYr02003
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IRS990/GrossReceiptsAmt05049228
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03280948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS FOUNDED TO ASSIST IN THE ACHIEVEMENT AND THE MAINTENANCE OF A SUPERIOR PROGRAM OF PUBLIC EDUCATION AND COMMUNITY PARTICIPATION WITH THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT BY RECEIVING CONTRIBUTIONS TO EDUCATIONAL AND COMMUNITY PROGRAMS FOR THE DISTRICT AND BY DEVELOPING, CONDUCTING, AND FINANCING PROGRAMS AND PROJECTS DESIGNED TO BENEFIT THE STUDENTS ENROLLED IN THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010592042
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-155180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03009370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989492
IRS990/NoncashContributionsAmt041633
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024545
IRS990/OfficeExpensesGrp/TotalAmt024545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940837
IRS990/OtherAssetsTotalGrp/EOYAmt0901862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072459
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0225435
IRS990/OtherExpensesGrp/ProgramServicesAmt162935
IRS990/OtherExpensesGrp/ProgramServicesAmt241633
IRS990/OtherExpensesGrp/ProgramServicesAmt36609
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IRS990/OtherExpensesGrp/TotalAmt164560
IRS990/OtherExpensesGrp/TotalAmt241633
IRS990/OtherExpensesGrp/TotalAmt36609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175287
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04647
IRS990/PayrollTaxesGrp/ProgramServicesAmt013688
IRS990/PayrollTaxesGrp/TotalAmt022812
IRS990/PensionPlanContributionsGrp/FundraisingAmt010243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031319
IRS990/PensionPlanContributionsGrp/TotalAmt052195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01154150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01222079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032893
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125576
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125576
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327891
IRS990/PYInvestmentIncomeAmt0451521
IRS990/PYOtherExpensesAmt0697431
IRS990/PYOtherRevenueAmt011654
IRS990/PYProgramServiceRevenueAmt0482092
IRS990/PYRevenuesLessExpensesAmt0222951
IRS990/PYSalariesCompEmpBnftPaidAmt0472355
IRS990/PYTotalExpensesAmt01497677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0186935
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0505853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04551680
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0191747

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,765,591
Liabilities
$173,549
Net assets
$10,592,042
Revenue
$1,660,571
Expenses
$1,677,206
Net income
-$16,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$1.78$1.30$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$1.36$1.02$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$2.05$1.45$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.07$12.8$1.60$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$1.66$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.72$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$2.94$1.80$1.14
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.36$9.73$1.97$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.71$9.01$2.54$1.67$0.87
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.51$8.44$2.80$1.70$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.62$7.79$2.71$2.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.44$5.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.33$3.30$0.85