Civic Intelligence

Saddleback College Foundation

990 • Fiscal year 2024 • EIN 33-0390547

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

28000 Marguerite PkwyMission Viejo, CA 92692

(949) 582-4479

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$278,543

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,819,870

Up $1,017,092 (+7.9%) from 2023

Net Assets

Up

$13,701,334

Up $1,031,577 (+8.1%) from 2023

Liabilities

Down

$118,536

Down $14,485 (-11%) from 2023

Revenue

Up

$1,782,115

Up $417,591 (+31%) from 2023

Expenses

Up

$1,300,347

Up $280,512 (+28%) from 2023

Net Income

Up

$481,768

Up $137,079 (+40%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$13,819,870
Liabilities$118,536
Net Assets$13,701,334

Operations Trend

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

2024

Revenue$1,782,115
Expenses$1,300,347
Net Income$481,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,159,728
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$8,910,215$9,870,812▲ $960,597
Pledges and Grants Receivable$1,385,900$1,372,443▼ $13,457
Cash and Non-Interest-Bearing Accounts$198,726$862,982▲ $664,256
Accounts Receivable$1,260,175$596,104▼ $664,071
Prepaid Expenses and Deferred Charges$101,084$107,297▲ $6,213
Total Assets$12,802,778$13,819,870▲ $1,017,092
Other Assets Total$946,678$1,010,232▲ $63,554
Liabilities
Accounts Payable and Accrued Expenses$118,920$87,499▼ $31,421
Other Liabilities$14,101$31,037▲ $16,936
Total Liabilities$133,021$118,536▼ $14,485
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,775,449$9,415,752▲ $640,303
Net Assets Without Donor Restrictions$3,894,308$4,285,582▲ $391,274
Total Net Assets Fund Balance$12,669,757$13,701,334▲ $1,031,577
Total Liabilities and Net Assets / Fund Balance$12,802,778$13,819,870▲ $1,017,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,010,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,542,378$112,246▲ $628,727$206,865$8,076,486
2022$6,657,631$601,441▲ $487,083$203,777$7,542,378
2021$7,979,799$99,943▼ $1,197,430$224,681$6,657,631
2020$4,278,695$241,261▲ $1,032,035-$5,312,184
2019$4,551,680$191,747▼ $77,248-$4,278,695
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Morgan BarrowsDirector$136,104$136,104
Chantelle GilDirector$114,002$114,002

Board Members and Trustees

NameTitle
Isaiah HenryChair
M Mahboob AkhterImmediate Past-chair
Dr Elliot SternPresident
Mark SchwartzVice Chair
Cara DavidoffDirector
Dr Lisa SchenitzskiDirector
Dr Terri Whitt RydellDirector
Kevin MiddletonDirector
Michael WojtowiczDirector
Scott KitcherDirector
Tim EllisDirector
Elizabeth MccannExecutive Director
Jim LeachSecretary
Anthony FerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ritz-carlton Hotel Company Dana PoiScf Gala Venue And Catering ContractONE RITZ-CARLTON DRIVE, Dana Point, CA 92629$126,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,988
Program Service Revenue
$83,838
Investment Income
$402,301
Other Revenue
$77,988
All Other Contributions
$1,069,312
Change in Net Assets
$481,768

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 Vehicles2$26,477Fair Market Value (FMV)
Other Non Cash Contri Table0$12,970Fair Market Value (FMV)
Other Non Cash Contri Table0$11,157Fair Market Value (FMV)
Other Non Cash Contri Table0$8,500Fair Market Value (FMV)
Other Non Cash Contri Table0$1,961Fair Market Value (FMV)
Books and Publications-$1,759Fair Market Value (FMV)
Clothing and Household Goods-$280Fair Market Value (FMV)
Other Non Cash Contri Table0$180Fair Market Value (FMV)
Other Non Cash Contri Table0$120Fair Market Value (FMV)
Other Non Cash Contri Table0$110Fair Market Value (FMV)
Total Noncash Contributions2$63,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,862
Revenue Not Reported on Financial Statements
$37,253
Revenue Not Reported on Form 990
$1,949,703
Total Revenue per Audited Statements
$3,694,565
Total Revenue per Form 990
$1,782,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,459
Grants and Similar Amounts Paid$555,475
Salaries, Compensation, and Employee Benefits$75,413
Total Fundraising Expense$35,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$555,475--$555,475
Conferences and Meetings$116,376$577-$116,953
Fees for Services Other$91,368--$91,368
Other Salaries and Wages$56,496-$18,917$75,413
Fees for Service Investment Mgmnt Fees-$37,253-$37,253
All Other Expenses$6,560-$16,217$22,777
Other Expenses$5,877$11,531-$17,408
Office Expenses$4,371$578-$4,949
Total Functional Expenses$1,211,854$53,359$35,134$1,300,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,662,988
Expenses Not Reported on Form 990$1,399,894
Total Expenses per Form 990$1,300,347
Expenses per Audited Statements$1,263,094
Expenses Not Reported on Financial Statements$37,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,442
Fundraising Direct Expenses$153,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$380,118$231,442-$231,442
Total Events$380,118$231,442$153,454$77,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Scholarship Payable$31,037
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.

Form 990 Part VII Column F

The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Elliot Stern
Title
President
Phone
9495824479
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elliot Stern
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in benefit interest 63,554.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Changes in benefit interest special event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

Part V, Line 4

The foundation's endowment consist 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 state taxes.

Part V

The beginning endowment fund balance was restated in the audited financial statements to include board designated endowment funds.

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IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT FOR ACADEMIC, ATHLETIC, AND CULTURAL PROGRAMS OF SADDLEBACK COLLEGE.
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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/ReportableCompFromRltdOrgAmt0252385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1242413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2136104
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/ReportableCompFromRltdOrgAmt1187844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148676
IRS990/FundraisingDirectExpensesAmt0153454
IRS990/FundraisingGrossIncomeAmt0231442
IRS990/GainOrLossGrp/SecuritiesAmt0223271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0555475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0555475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01447430
IRS990/GrossReceiptsAmt03159728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0179030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08910215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09870812
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01224159
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012669757
IRS990/NetAssetsOrFundBalancesEOYAmt013701334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03894308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04285582
IRS990/NoncashContributionsAmt063514
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OfficeExpensesGrp/ProgramServicesAmt04371
IRS990/OfficeExpensesGrp/TotalAmt04949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946678
IRS990/OtherAssetsTotalGrp/EOYAmt01010232
IRS990/OtherChangesInNetAssetsAmt063554
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111531
IRS990/OtherExpensesGrp/ProgramServicesAmt0313633
IRS990/OtherExpensesGrp/ProgramServicesAmt136229
IRS990/OtherExpensesGrp/ProgramServicesAmt225469
IRS990/OtherExpensesGrp/ProgramServicesAmt35877
IRS990/OtherExpensesGrp/TotalAmt0317053
IRS990/OtherExpensesGrp/TotalAmt136229
IRS990/OtherExpensesGrp/TotalAmt225469
IRS990/OtherExpensesGrp/TotalAmt317408
IRS990/OtherLiabilitiesGrp/BOYAmt014101
IRS990/OtherLiabilitiesGrp/EOYAmt031037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056496
IRS990/OtherSalariesAndWagesGrp/TotalAmt075413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01385900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01372443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107297
IRS990/PrincipalOfficerNm0DR ELLIOT STERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01238477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0463623
IRS990/PYInvestmentIncomeAmt0119764
IRS990/PYOtherExpensesAmt0511192
IRS990/PYOtherRevenueAmt0-21280
IRS990/PYProgramServiceRevenueAmt027563
IRS990/PYRevenuesLessExpensesAmt0344689
IRS990/PYSalariesCompEmpBnftPaidAmt045020
IRS990/PYTotalExpensesAmt01019835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083838
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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0555475
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH ORANGE COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0555475
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07542378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08076486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628727
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0206865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06657631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0601441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07542378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0487083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0203777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07979799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06657631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1197430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0224681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04278695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05312184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04551680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0191747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04278695

Document Assets

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Filings

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