Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2021 • EIN 33-0390547

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$316,185

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,841,309

Up $2,075,718 (+19%) from 2020

Net Assets

Up

$12,769,159

Up $2,177,117 (+21%) from 2020

Liabilities

Down

$72,150

Down $101,399 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Down

$1,601,600

Down $58,971 (-3.6%) from 2020

Expenses

Down

$1,174,795

Down $502,411 (-30%) from 2020

Net Income

Up

$426,805

Up $443,440 (+2666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$12,841,309
Liabilities$72,150
Net Assets$12,769,159
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,601,600
Expenses$1,174,795
Net Income$426,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$5,626,119
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.

Provide financial support for academic, athletic, and cultural programs of saddleback college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,495,181$10,461,673▲ $1,966,492
Pledges and Grants Receivable$1,222,079$1,067,014▼ $155,065
Cash and Non-Interest-Bearing Accounts$44,250$119,556▲ $75,306
Prepaid Expenses and Deferred Charges$32,893$95,603▲ $62,710
Accounts Receivable$69,326$3,363▼ $65,963
Total Assets$10,765,591$12,841,309▲ $2,075,718
Other Assets Total$901,862$1,094,100▲ $192,238
Liabilities
Accounts Payable and Accrued Expenses$173,549$72,150▼ $101,399
Total Liabilities$173,549$72,150▼ $101,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,602,550$9,139,198▲ $1,536,648
Net Assets Without Donor Restrictions$2,989,492$3,629,961▲ $640,469
Total Net Assets Fund Balance$10,592,042$12,769,159▲ $2,177,117
Total Liabilities and Net Assets / Fund Balance$10,765,591$12,841,309▲ $2,075,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,094,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,278,695$241,261▲ $1,032,035-$5,312,184
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Darren EnglandDirector$119,659$119,659
Dr Terri Whitt RydellDirector$35,012$35,012

Board Members and Trustees

NameTitle
Anthony FerryCo-chair
M Mahboob AkhterCo-chair
Mark SchwartzVice Chair
Dr Jeanne Harris-caldwellDirector
Dr Morgan BarrowsDirector
Jasmine ShodjaDirector
John WilliamsDirector
Kevin McclellandDirector
Kevin MiddletonDirector
Maria Ghobadi EsqDirector
Robert BuassDirector - (1/21/21 Approved)
Cara DavidoffDirector - (3/18/21 Approved)
Elizabeth MccannExec. Director - Permanent
Dr Elliot SternPres., Saddleback College
Jim LeachSecretary
Isaiah HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,184
Program Service Revenue
$151,824
Investment Income
$509,993
Other Revenue
$2,599
All Other Contributions
$782,129
Change in Net Assets
$426,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,226
Revenue Not Reported on Financial Statements
$46,374
Revenue Not Reported on Form 990
$2,390,049
Total Revenue per Audited Statements
$3,945,275
Total Revenue per Form 990
$1,601,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$433,242
Other Expenses$390,662
Salaries, Compensation, and Employee Benefits$350,891
Total Fundraising Expense$130,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$433,242--$433,242
Other Salaries and Wages$133,050$55,032$27,704$215,786
Other Employee Benefits$42,236$17,470$8,794$68,500
Pension Plan Contributions$30,423$12,584$6,334$49,341
Fees for Service Investment Mgmnt Fees-$46,374-$46,374
Fees for Services Other$41,099--$41,099
Payroll Taxes$10,645$4,403$2,216$17,264
Other Expenses$16,847$1,011$85,101$16,847
All Other Expenses$13,005$726-$13,731
Office Expenses$1,839--$1,839
Conferences and Meetings$1,183--$1,183
Total Functional Expenses$906,242$138,404$130,149$1,174,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,768,158
Total Expenses per Form 990$1,174,795
Expenses per Audited Statements$1,128,421
Expenses Not Reported on Form 990$639,737
Expenses Not Reported on Financial Statements$46,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,249
Fundraising Direct Expenses$28,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saddleback Foundation Gala$186,304$31,249$28,580$2,669
Total Events$186,304$31,249$28,650$2,599
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 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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
224

Preparer

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

Additional Explanations

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 nonprofit 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 509(a)(3). 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, 2021 and 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. The primary tax positions evaluated are related to the foundation's continued qualification as a tax-exempt organization. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 28,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,650.”

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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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0265680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1220685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2164188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt378327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt49450
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/ReportableCompFromRltdOrgAmt17195258
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES., SADDLEBACK COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - (1/21/21 APPROVED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - (3/18/21 APPROVED)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR - PERMANENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155055
IRS990/FundraisingDirectExpensesAmt028650
IRS990/FundraisingGrossIncomeAmt031249
IRS990/GainOrLossGrp/SecuritiesAmt0314262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0433242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0433242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0433242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04310131
IRS990/GrossReceiptsAmt05626119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0195731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08495181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010461673
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03995869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt010592042
IRS990/NetAssetsOrFundBalancesEOYAmt012769159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01750312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02989492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03629961
IRS990/NoncashContributionsAmt07100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01839
IRS990/OfficeExpensesGrp/TotalAmt01839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901862
IRS990/OtherAssetsTotalGrp/EOYAmt01094100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068500
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt085101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt0124355
IRS990/OtherExpensesGrp/ProgramServicesAmt158318
IRS990/OtherExpensesGrp/ProgramServicesAmt216847
IRS990/OtherExpensesGrp/TotalAmt0125159
IRS990/OtherExpensesGrp/TotalAmt185101
IRS990/OtherExpensesGrp/TotalAmt259329
IRS990/OtherExpensesGrp/TotalAmt316847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04403
IRS990/PayrollTaxesGrp/ProgramServicesAmt010645
IRS990/PayrollTaxesGrp/TotalAmt017264
IRS990/PensionPlanContributionsGrp/FundraisingAmt06334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030423
IRS990/PensionPlanContributionsGrp/TotalAmt049341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01222079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01067014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095603
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01442598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505853
IRS990/PYInvestmentIncomeAmt040363
IRS990/PYOtherExpensesAmt0731763
IRS990/PYOtherRevenueAmt0-9325
IRS990/PYProgramServiceRevenueAmt0186935
IRS990/PYRevenuesLessExpensesAmt0-16635
IRS990/PYSalariesCompEmpBnftPaidAmt0439590
IRS990/PYTotalExpensesAmt01677206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151824
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952479872
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0433242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0433242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,841,309
Liabilities
$72,150
Net assets
$12,769,159
Revenue
$1,601,600
Expenses
$1,174,795
Net income
$426,805
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