Civic Intelligence

Muscatine Community College Foundation

990 • Fiscal year 2017 • EIN 42-6067964

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

152 ColoradoMuscatine, IA 52761

(563) 288-6003

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,510,725

Up $1,104,404 (+8.9%) from 2016

Net Assets

Up

$13,510,725

Up $1,104,404 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$509,666

Down $522,930 (-51%) from 2016

Expenses

Down

$266,055

Down $52,537 (-16%) from 2016

Net Income

Down

$243,611

Down $470,393 (-66%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,518,609Liabilities 2010: $0Net Assets 2010: $7,518,6092010Assets 2011: $8,591,579Liabilities 2011: $0Net Assets 2011: $8,591,5792011Assets 2012: $8,727,871Liabilities 2012: $0Net Assets 2012: $8,727,8712012Assets 2013: $9,979,950Liabilities 2013: $0Net Assets 2013: $9,979,9502013Assets 2014: $11,159,584Liabilities 2014: $0Net Assets 2014: $11,159,5842014Assets 2015: $11,421,991Liabilities 2015: $0Net Assets 2015: $11,421,9912015Assets 2016: $12,406,321Liabilities 2016: $0Net Assets 2016: $12,406,3212016Assets 2017: $13,510,725Liabilities 2017: $0Net Assets 2017: $13,510,7252017Assets 2018: $13,648,846Liabilities 2018: $0Net Assets 2018: $13,648,8462018Assets 2019: $14,163,682Liabilities 2019: $0Net Assets 2019: $14,163,6822019Assets 2020: $15,390,550Liabilities 2020: $0Net Assets 2020: $15,390,5502020Assets 2021: $18,716,986Liabilities 2021: $0Net Assets 2021: $18,716,9862021Assets 2022: $16,535,478Liabilities 2022: $0Net Assets 2022: $16,535,4782022Assets 2023: $17,467,637Liabilities 2023: $0Net Assets 2023: $17,467,6372023Assets 2024: $19,851,526Liabilities 2024: $0Net Assets 2024: $19,851,5262024Assets 2025: $22,273,103Liabilities 2025: $0Net Assets 2025: $22,273,1032025

Highlighted filing

2017

Assets$13,510,725
Liabilities$0
Net Assets$13,510,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $272,1072010Expenses 2011: $286,7212011Revenue 2012: $336,975Expenses 2012: $381,201Net Income 2012: -$44,2262012Expenses 2013: $278,8672013Revenue 2014: $250,958Expenses 2014: $258,268Net Income 2014: -$7,3102014Revenue 2015: $340,125Expenses 2015: $318,070Net Income 2015: $22,0552015Revenue 2016: $1,032,596Expenses 2016: $318,592Net Income 2016: $714,0042016Revenue 2017: $509,666Expenses 2017: $266,055Net Income 2017: $243,6112017Revenue 2018: $820,211Expenses 2018: $1,322,789Net Income 2018: -$502,5782018Revenue 2019: $465,135Expenses 2019: $773,315Net Income 2019: -$308,1802019Revenue 2020: $827,475Expenses 2020: $314,442Net Income 2020: $513,0332020Revenue 2021: $506,578Expenses 2021: $281,669Net Income 2021: $224,9092021Revenue 2022: $694,357Expenses 2022: $357,015Net Income 2022: $337,3422022Revenue 2023: $572,321Expenses 2023: $666,988Net Income 2023: -$94,6672023Revenue 2024: $874,078Expenses 2024: $638,455Net Income 2024: $235,6232024Revenue 2025: $1,016,436Expenses 2025: $418,165Net Income 2025: $598,2712025

Highlighted filing

2017

Revenue$509,666
Expenses$266,055
Net Income$243,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$509,666
Mission and Program Overview

Mission

Providing scholarships to students attending muscatine community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,110,749$12,008,368▲ $897,619
Savings and Temporary Cash Investments$1,120,572$1,352,357▲ $231,785
Other Notes and Loans Receivable, Net$175,000$150,000▼ $25,000
Total Assets$12,406,321$13,510,725▲ $1,104,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,480,350$6,693,294▲ $212,944
Temporarily Rstr Net Assets$5,493,587$6,403,283▲ $909,696
Unrestricted Net Assets$432,384$414,148▼ $18,236
Total Net Assets Fund Balance$12,406,321$13,510,725▲ $1,104,404
Total Liabilities and Net Assets / Fund Balance$12,406,321$13,510,725▲ $1,104,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,187,602$234,326▲ $1,136,133$262,995$13,295,066
2015$11,019,273$792,820▲ $634,463$258,954$12,187,602
2014$11,118,502$55,072▲ $437,321$564,519$11,019,273
2013$9,962,990$9,032▲ $1,287,122$140,642$11,118,502
2012$8,729,169$561,674▲ $859,817$187,670$9,962,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald F DenningPresident
Alicia BullDirector
Barb HymanDirector
Bob AllbeeDirector
Carol DuffeDirector
Diana GradertDirector
Gary CarlsonDirector
Jay LogelDirector
John EichelbergerDirector
Joni AxelDirector
Vic McavoyExecutive Di
Jerry PageSecretary
Cecil VandygriffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,326
Program Service Revenue
$0
Investment Income
$275,340
Other Revenue
$0
All Other Contributions
$234,326
Change in Net Assets
$243,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,666
Revenue Not Reported on Form 990
$860,793
Total Revenue per Audited Statements
$1,370,459
Total Revenue per Form 990
$509,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,772
Other Expenses$34,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$231,772--$231,772
Fees for Services Accounting-$15,052-$15,052
Fees for Services Management-$13,205-$13,205
Office Expenses-$3,099-$3,099
Other Expenses-$1,035-$1,035
Fees for Services Other-$708-$708
Total Functional Expenses$231,772$34,283$0$266,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,055
Total Expenses per Audited Statements$266,055
Total Expenses per Form 990$266,055
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
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, Page 6, Part VI, Line 11B

The finance committee reviews the form 990 with the preparer.

Form 990, Page 6, Part VI, Line 12C

The finance committee monitors and enforces the compliance with the policy.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Muscatine Community
EIN
42-6067964
Phone
5632886003
Address
152 COLORADO, MUSCATINE, IA 52761
Doing Business As
Vic Mcavoy

Signing Officer

Name
Vic Mcavoy
Title
Executive Director
Phone
3095824266
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Mcavoy
Formed
1961
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
500 CEDAR STREET, MUSCATINE, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended uses of the endowment funds are to continue producing income from investments and income is to be used to provide scholarships to students.

Schedule D, Page 3, Part X

The foundation is a not-for-profit organization 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. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the foundation's income tax return. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's income tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. The foundation recognizes penalties and interest arising from uncertain tax positions as incurred in management and general expenses. No such penalties or interest were recognized during the years ended june 30, 2017. The foundation's forms 990, return of organization exempt from income tax, for the years ending 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED SCHOLARSHIPS FOR STUDENTS TO ATTEND THE COLLEGE AND FUNDED RENOVATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420924364
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0231772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSCATINE COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0231772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012187602
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0234326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013295066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01136133
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0262995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011019273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0792820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012187602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0258954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011118502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011019273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0564519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09962990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011118502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01287122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08729169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0561674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09962990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0859817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0187670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0266055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0860793
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50300
IRS990ScheduleD/RevenueNotReportedAmt0860793
IRS990ScheduleD/RevenueSubtotalAmt0509666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO CONTINUE PRODUCING INCOME FROM INVESTMENTS AND INCOME IS TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION 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. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE FOUNDATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN MANAGEMENT AND GENERAL EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2017. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48200
IRS990ScheduleD/TotalExpensesPerForm990Amt0266055
IRS990ScheduleD/TotalRevenuePerForm990Amt0509666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266055
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0184
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE GIVEN THROUGH SCHOLARSHIP PROPOSALS THAT HAVE BEEN SUBMITTED BY THE COLLEGE STAFF. THE FUNDS ARE HELD BY THE FOUNDATION UNTIL THE COLLEGE STAFF SUBMITS AN INVOICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MONITORS AND ENFORCES THE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSCATINE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420924364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0152 COLORADO ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05493587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06403283
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012406321
IRS990/TotalAssetsEOYAmt013510725
IRS990/TotalAssetsGrp/BOYAmt012406321
IRS990/TotalAssetsGrp/EOYAmt013510725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$1.02$0.42$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.87$0.64$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$0.57$0.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$0.69$0.36$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$0.51$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.83$0.31$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.47$0.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.82$1.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.51$0.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.03$0.32$0.71
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.98$0.28
2012Summary only. Only limited summary data is available for this year.$8.73$0.00$8.73$0.34$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$0.27