Civic Intelligence

Florida Keys Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 59-6173174

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 09, 2019

Organization ProfileWWW.FKCC.EDU
5901 College RoadKey West, FL 33040

(305) 809-3299

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,105

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,069,453

Up $45,129 (+0.7%) from 2018

Net Assets

Up

$6,022,913

Up $76,083 (+1.3%) from 2018

Liabilities

Down

$46,540

Down $30,954 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$638,378

Up $260,492 (+69%) from 2018

Expenses

Down

$446,382

Down $56,528 (-11%) from 2018

Net Income

Up

$191,996

Up $317,020 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,975,718Liabilities 2012: $82,732Net Assets 2012: $3,892,9862012Assets 2013: $4,347,857Liabilities 2013: $62,074Net Assets 2013: $4,285,7832013Assets 2014: $4,745,032Liabilities 2014: $5,239Net Assets 2014: $4,739,7932014Assets 2015: $4,810,573Liabilities 2015: $16,380Net Assets 2015: $4,794,1932015Assets 2016: $4,973,823Liabilities 2016: $31,942Net Assets 2016: $4,941,8812016Assets 2017: $5,725,829Liabilities 2017: $62,798Net Assets 2017: $5,663,0312017Assets 2018: $6,024,324Liabilities 2018: $77,494Net Assets 2018: $5,946,8302018Assets 2019: $6,069,453Liabilities 2019: $46,540Net Assets 2019: $6,022,9132019Assets 2020: $4,621,582Liabilities 2020: $37,927Net Assets 2020: $4,583,6552020Assets 2021: $7,740,394Liabilities 2021: $30,842Net Assets 2021: $7,709,5522021Assets 2022: $7,544,279Liabilities 2022: $32,459Net Assets 2022: $7,511,8202022Assets 2023: $6,581,784Liabilities 2023: $15,080Net Assets 2023: $6,566,7042023Assets 2024: $8,715,752Liabilities 2024: $140,194Net Assets 2024: $8,575,5582024Assets 2025: $10,902,273Liabilities 2025: $34,549Net Assets 2025: $10,867,7242025

Highlighted filing

2019

Assets$6,069,453
Liabilities$46,540
Net Assets$6,022,913
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $329,912Expenses 2012: $621,273Net Income 2012: -$291,3612012Revenue 2013: $643,348Expenses 2013: $250,551Net Income 2013: $392,7972013Revenue 2014: $850,688Expenses 2014: $396,678Net Income 2014: $454,0102014Revenue 2015: $403,398Expenses 2015: $348,998Net Income 2015: $54,4002015Revenue 2016: $982,829Expenses 2016: $448,540Net Income 2016: $534,2892016Revenue 2017: $851,156Expenses 2017: $631,420Net Income 2017: $219,7362017Revenue 2018: $377,886Expenses 2018: $502,910Net Income 2018: -$125,0242018Revenue 2019: $638,378Expenses 2019: $446,382Net Income 2019: $191,9962019Revenue 2020: $1,204,926Expenses 2020: $1,572,077Net Income 2020: -$367,1512020Revenue 2021: $1,976,951Expenses 2021: $915,768Net Income 2021: $1,061,1832021Revenue 2022: $958,072Expenses 2022: $1,384,810Net Income 2022: -$426,7382022Revenue 2023: $749,474Expenses 2023: $1,063,846Net Income 2023: -$314,3722023Revenue 2024: $1,846,783Expenses 2024: $681,768Net Income 2024: $1,165,0152024Revenue 2025: $3,101,368Expenses 2025: $747,592Net Income 2025: $2,353,7762025

Highlighted filing

2019

Revenue$638,378
Expenses$446,382
Net Income$191,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$911,167
Mission and Program Overview

Mission

To provide financial and other essential support to further the mission and goals of the college of the florida keys (cfk).

Financial and other support to further the mission and goals of florida keys community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,754,081$5,859,076▲ $104,995
Land, Buildings, and Equipment, Net$80,219$77,499▼ $2,720
Savings and Temporary Cash Investments$41,748$72,348▲ $30,600
Prepaid Expenses and Deferred Charges$40,000$40,000→ $0
Pledges and Grants Receivable$88,276$20,030▼ $68,246
Investments Other Securities$20,000$500▼ $19,500
Total Assets$6,024,324$6,069,453▲ $45,129
Liabilities
Other Liabilities$75,096$46,489▼ $28,607
Accounts Payable and Accrued Expenses$2,398$51▼ $2,347
Total Liabilities$77,494$46,540▼ $30,954
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,593,756$3,905,662▲ $2,311,906
Permanently Rstr Net Assets$2,125,642$0▼ $2,125,642
Unrestricted Net Assets$2,227,432$2,117,251▼ $110,181
Total Net Assets Fund Balance$5,946,830$6,022,913▲ $76,083
Total Liabilities and Net Assets / Fund Balance$6,024,324$6,069,453▲ $45,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,875$16,320$27,195
Land$43,774--
Equipment$22,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,625,733$297,632▲ $104,315$151,971$4,853,004
2017$4,298,992$72,000▲ $364,007$88,717$4,625,733
2016$3,847,482$244,000▲ $405,747$181,571$4,298,992
2015$3,896,624$144,000▼ $140,189$33,324$3,847,482
2014$2,495,362-▲ $1,401,262-$3,896,624
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank WoodExecutive DirectorFT$120,105$120,105

Board Members and Trustees

NameTitle
Annette RobertsonChair
Robert CardenasVice Chair
Elena SpottswoodMember
Emilie StewartMember
John PadgetMember
Lana SielskiMember
Pat MillerMember
Stephanie ScuderiMember
Debra LeonardRecording Secretary
Rachel OropezaRecording Secretary
Conner BoydSecretary
Bruce HalleTreasurer
Edward RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,860
Program Service Revenue
$0
Investment Income
$239,690
Other Revenue
$-6,172
All Other Contributions
$354,972
Change in Net Assets
$191,996

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$37,648Fair Market Value (FMV)
Other Non Cash Contri Table1$6,975Fair Market Value (FMV)
Total Noncash Contributions62$44,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,386
Revenue Not Reported on Financial Statements
$23,992
Revenue Not Reported on Form 990
$-105,413
Other Revenue Adjustments
$-5,249
Total Revenue per Audited Statements
$508,973
Total Revenue per Form 990
$638,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,106
Other Expenses$133,276
Total Fundraising Expense$11,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,321--$157,321
Grants to Domestic Orgs$155,785--$155,785
Fees for Services Lobbying$48,885--$48,885
Fees for Service Investment Mgmnt Fees-$29,241-$29,241
Fees for Services Accounting-$28,450-$28,450
Information Technology-$5,470$7,594$13,064
All Other Expenses$1,427$2,511$3,891$7,829
Depreciation Depletion$2,720--$2,720
Travel$1,569--$1,569
Insurance-$864-$864
Office Expenses-$654-$654
Total Functional Expenses$367,707$67,190$11,485$446,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$446,382
Total Expenses per Audited Statements$432,890
Expenses per Audited Statements$417,141
Expenses Not Reported on Financial Statements$29,241
Expenses Not Reported on Form 990$15,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Keys Community CollegeKey West, FLState of FloridaProgram Support$154,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,872
Fundraising Gross Income$43,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$93,588$43,700$2,749$40,951
Total Events$93,588$43,700$49,872$-6,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$46,489
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, Part VI, Section A, Line 1

“The executive committee of the board of directors shall consist of the following directors: 1) the chair of the foundation board of directors; who shall be chair of the executive committee 2) the vice chair of the foundation board of directors 3) the secretary of the foundation board of directors 4) the treasurer of the foundation board of directors 5) the president's designee on the foundation board of directors 6) the chairperson of the florida keys community college district board of trustees or his or her designee. The presence of a majority of members shall constitute a quorum of the committee and the affirmative vote of a majority of the members present shall be necessary for approval of action. The executive committee shall meet at the call of the chair and minutes shall be kept by the recording secretary. All action taken at meetings shall be presented for ratification at the subsequent meeting of the board of directors. The executive committee shall have and may exercise all powers and authority of the board of directors when said board is not in session; subject only to such restrictions or limitations as the board of directors may from time to time specify. However, the executive committee shall have no authority to alter, amend or repeal the foundation articles of incorporation or bylaws or appoint directors.”

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

“The form 990 is prepared by the organizations certified public accountant and is distributed for review to the entire board of directors prior to filing.”

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

“In case of any such conflict or the appearance thereof, affiliated persons are expected to disclose the conflict in advance. Once such a disclosure has been made, either the disinterested directors or the executive director (assuming he or she is disinterested) or the chair (assuming he or she is disinterested) of the foundation shall determine whether or not there is a potential conflict of interest. If it is determined that there is a potential conflict of interest, the affiliated person involved shall abstain from voting and shall not participate in the discussion of the matter at issue except to state briefly his or her position in the matter and to answer specific questions of other affiliated persons. Whenever any person abstains from voting or recuses himself or herself as a result of a conflict of interest or the appearance thereof, the minutes of the meeting or the proceedings of the foundation shall reflect the abstention or recusal.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Educational Foundation Inc
EIN
59-6173174
Phone
3058093299
Address
5901 COLLEGE ROAD, KEY WEST, FL 33040
Doing Business As
Fkcc Foundation

Signing Officer

Name
Bruce Halle
Title
Treasurer
Phone
3058093299
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cardenas
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of prior year pledges -10,500.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists primarily of funds established by donors and the board of directors in prior years through donations and the growth of those funds over the years. As of march 31, 2019 and 2018, the foundation's endowment included 24 and 18, respectively, individual funds established for the purposes of scholarships and college support and 2 and 2 for operating support in 2019 and 2018, respectively. These funds include donor restricted and board-designated quasi endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -5,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of prior year pledges 10,500. Direct fundraising event expenses 5,249.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13107309
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049888
IRS990/FundraisingDirectExpensesAmt049872
IRS990/FundraisingGrossIncomeAmt043700
IRS990/GainOrLossGrp/SecuritiesAmt0196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0313106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223113
IRS990/GrossReceiptsAmt0911167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05470
IRS990/InformationTechnologyGrp/TotalAmt013064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/TotalAmt0864
IRS990/InvestmentIncomeGrp/ExclusionAmt0239494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05754081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05859076
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077499
IRS990/LandBldgEquipCostOrOtherBssAmt093819
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER ESSENTIAL SUPPORT TO FURTHER THE MISSION AND GOALS OF FLORIDA KEYS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05946830
IRS990/NetAssetsOrFundBalancesEOYAmt06022913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105413
IRS990/NoncashContributionsAmt037648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OfficeExpensesGrp/TotalAmt0654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10500
IRS990/OtherLiabilitiesGrp/BOYAmt075096
IRS990/OtherLiabilitiesGrp/EOYAmt046489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02125642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0ROBERT CARDENAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386446
IRS990/PYInvestmentIncomeAmt0147453
IRS990/PYOtherExpensesAmt0116464
IRS990/PYOtherRevenueAmt0-8597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072348
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT REVENUE - 2016 AMOUNT: $ 301,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0301192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301192
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.51970
IRS990ScheduleA/PublicSupportTotal170Amt01980087
IRS990ScheduleA/SubstantialContributorsTotAmt0121465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101552
IRS990ScheduleA/TotalSupportAmt03342249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt045135
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IDENTIFICATION OF LEGISLATIVE PRIORITIES, FORMULATION OF STRATEGY, RESEARCH, PROVIDING TESTIMONY OR OTHER INFORMATION TO COMMITTEES OR OFFICIALS, COMMUNICATIONS WITH ELECTED OFFICIALS AND STAFF ON BEHALF OF THE COLLEGE AND REPORTING ON THE STATUS OF WORK PENDING ISSUES TO THE COLLEGE FOR FULL SERVICE LEGISLATIVE LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt045135
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31370
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04625733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0297632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04853004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104315
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0151971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04298992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04625733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0364007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03847482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0244000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04298992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0181571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03896624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0144000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03847482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-140189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02495362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03896624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022850
IRS990ScheduleD/ExpensesNotReportedAmt015749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029241
IRS990ScheduleD/ExpensesSubtotalAmt0417141
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029241
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029241
IRS990ScheduleD/LandGrp/BookValueAmt043774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043774
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105413
IRS990ScheduleD/OtherExpensesIncludedAmt015749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046489

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,069,453
Liabilities
$46,540
Net assets
$6,022,913
Revenue
$638,378
Expenses
$446,382
Net income
$191,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$3.10$0.75$2.35
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.14$8.58$1.85$0.68$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.57$0.75$1.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.03$7.51$0.96$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.71$1.98$0.92$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$1.20$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.08$5.95$0.38$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.06$5.66$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$0.98$0.45$0.53
2015Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.85$0.40$0.45
2013Summary only. Only limited summary data is available for this year.$4.35$0.06$4.29$0.64$0.25$0.39
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.89$0.33$0.62$0.29