Civic Intelligence

Enterprise State Community College Foundation

990 • Fiscal year 2015 • EIN 63-0841119

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.ESCC.EDU
PO Box 1300Enterprise, AL 36331

(334) 347-2623

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,552,443

Up $239,446 (+10%) from 2014

Net Assets

Up

$2,418,084

Up $118,510 (+5.2%) from 2014

Liabilities

Up

$134,359

Up $120,936 (+901%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$253,256

Up $118,354 (+88%) from 2014

Expenses

Up

$64,234

Up $23,735 (+59%) from 2014

Net Income

Up

$189,022

Up $94,619 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,423,472Liabilities 2011: $0Net Assets 2011: $2,423,4722011Assets 2012: $2,100,776Liabilities 2012: $2,026Net Assets 2012: $2,098,7502012Assets 2013: $2,209,258Liabilities 2013: $4,087Net Assets 2013: $2,205,1712013Assets 2014: $2,312,997Liabilities 2014: $13,423Net Assets 2014: $2,299,5742014Assets 2015: $2,552,443Liabilities 2015: $134,359Net Assets 2015: $2,418,0842015Assets 2016: $2,530,912Liabilities 2016: $0Net Assets 2016: $2,530,9122016Assets 2017: $2,838,027Liabilities 2017: $2,778Net Assets 2017: $2,835,2492017Assets 2018: $2,752,711Liabilities 2018: $4,150Net Assets 2018: $2,748,5612018Assets 2019: $2,934,594Liabilities 2019: $80,123Net Assets 2019: $2,854,4712019Assets 2020: $3,196,458Liabilities 2020: $0Net Assets 2020: $3,196,4582020Assets 2021: $3,834,840Liabilities 2021: $0Net Assets 2021: $3,834,8402021Assets 2022: $3,409,298Liabilities 2022: $0Net Assets 2022: $3,409,2982022Assets 2023: $4,934,706Liabilities 2023: $0Net Assets 2023: $4,934,7062023Assets 2024: $7,023,111Liabilities 2024: $4,694Net Assets 2024: $7,018,4172024

Highlighted filing

2015

Assets$2,552,443
Liabilities$134,359
Net Assets$2,418,084
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $17,340Expenses 2011: $103,077Net Income 2011: -$85,7372011Expenses 2012: $380,4972012Revenue 2013: $122,401Expenses 2013: $15,980Net Income 2013: $106,4212013Revenue 2014: $134,902Expenses 2014: $40,499Net Income 2014: $94,4032014Revenue 2015: $253,256Expenses 2015: $64,234Net Income 2015: $189,0222015Revenue 2016: $93,116Expenses 2016: $62,348Net Income 2016: $30,7682016Revenue 2017: $238,119Expenses 2017: $119,961Net Income 2017: $118,1582017Revenue 2018: $220,804Expenses 2018: $110,139Net Income 2018: $110,6652018Revenue 2019: $239,152Expenses 2019: $456,574Net Income 2019: -$217,4222019Revenue 2020: $239,081Expenses 2020: $129,191Net Income 2020: $109,8902020Revenue 2021: $370,739Expenses 2021: $96,524Net Income 2021: $274,2152021Revenue 2022: $365,265Expenses 2022: $160,261Net Income 2022: $205,0042022Revenue 2023: $1,344,925Expenses 2023: $271,172Net Income 2023: $1,073,7532023Revenue 2024: $1,658,276Expenses 2024: $287,391Net Income 2024: $1,370,8852024

Highlighted filing

2015

Revenue$253,256
Expenses$64,234
Net Income$189,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$292,591
Mission and Program Overview

Mission

The purpose of the foundation is to promote the study and teaching of all subjects that may be offered at or under the auspices of enterprise state community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,730,388$1,697,239▼ $33,149
Savings and Temporary Cash Investments$534,825$539,247▲ $4,422
Cash and Non-Interest-Bearing Accounts$34,361$181,598▲ $147,237
Total Assets$2,312,997$2,552,443▲ $239,446
Other Assets Total$13,423$134,359▲ $120,936
Liabilities
Other Liabilities$13,423$134,359▲ $120,936
Total Liabilities$13,423$134,359▲ $120,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$974,903$1,062,717▲ $87,814
Unrestricted Net Assets$1,023,362$1,058,004▲ $34,642
Temporarily Rstr Net Assets$301,309$297,363▼ $3,946
Total Net Assets Fund Balance$2,299,574$2,418,084▲ $118,510
Total Liabilities and Net Assets / Fund Balance$2,312,997$2,552,443▲ $239,446

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$27,614--
Other Assets Org$134,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$913,635-▲ $3,453-$913,687
2014$892,366-▲ $24,568-$913,635
2013$883,179-▲ $10,512-$892,366
2012$881,284-▲ $2,064-$883,179
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Dale MarshChairman
Moultrie Sessions JrVice Chairma
Bart Engram JrDirector
Ben Henderson JrDirector
Billy CotterDirector
Chad MeeksDirector
Dale TownsendDirector
Dr Joan NewmanDirector
Dr Joe HerodDirector
Jackie CrowellDirector
Kelly JonesDirector
Ltg Ret Ellis ParkerDirector
Melissa PaulDirector
Whit ArmstrongDirector
Robbin ThompsonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$104,121
Program Service Revenue
$0
Investment Income
$69,168
Other Revenue
$79,967
All Other Contributions
$104,121
Change in Net Assets
$189,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,256
Total Revenue per Audited Statements
$253,256
Total Revenue per Form 990
$253,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$13,217--$13,217
Other Expenses$5,000$3,950-$3,950
All Other Expenses-$1,737-$1,737
Office Expenses$858--$858
Insurance-$715-$715
Conferences and Meetings-$371-$371
Total Functional Expenses$33,801$30,433$0$64,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,234
Total Expenses per Audited Statements$64,234
Total Expenses per Form 990$64,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,302
Fundraising Direct Expenses$39,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniv. Cel$114,302$114,302$39,335$74,967
Total Events$114,302$114,302$39,335$74,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$134,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Foundation's financial statements are made public through the enterprise state community college's release of financial statements. They are available on the state examiner's website.”

Filing and Contact Details

Filer

Filer Name
Enterprise State Community College
EIN
63-0841119
Phone
3343472623
Address
PO BOX 1300, ENTERPRISE, AL 36331

Signing Officer

Name
M Dale Marsh
Title
Chairman
Phone
3343472623
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Dale Marsh
Formed
1982
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
John O Bowden
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships were awarded to students; certain other expenses were paid on behalf of students; capital campaign projects were completed.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0134359
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM OTHER FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0974903
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01062717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0M DALE MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110919
IRS990/PYOtherExpensesAmt040499
IRS990/PYRevenuesLessExpensesAmt094403
IRS990/PYTotalExpensesAmt040499
IRS990/PYTotalRevenueAmt0134902
IRS990/ReconcilationRevenueExpnssAmt0189022
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539247
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057416
IRS990ScheduleA/PublicSupportCY170Pct00.33510
IRS990ScheduleA/PublicSupportPY170Pct00.17480
IRS990ScheduleA/PublicSupportTotal170Amt0156354
IRS990ScheduleA/SubstantialContributorsTotAmt013441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169795
IRS990ScheduleA/TotalSupportAmt0466575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0913635
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0913687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0892366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0913635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0883179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0892366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0883179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt064234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561580
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1297363
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2251583
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3157026
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4122857
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5109090
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt661626
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt755559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt852941
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt927614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GENERAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL CAMPAIGN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EM I & II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BRUNSON-DUBOIS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EM III
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EDWARD-PRIDGEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6BART ENGRAM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ELIZABETH ENGRAM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8MARSH SCHOLARSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9WILLIAM L MITCHELL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0253256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134359
IRS990ScheduleD/TotalBookValueProgramRltdAmt01697239
IRS990ScheduleD/TotalExpensesPerForm990Amt064234
IRS990ScheduleD/TotalLiabilityAmt0134359
IRS990ScheduleD/TotalRevenuePerForm990Amt0253256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050TH ANNIV. CEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS WERE AWARDED TO STUDENTS; CERTAIN OTHER EXPENSES WERE PAID ON BEHALF OF STUDENTS; CAPITAL CAMPAIGN PROJECTS WERE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION'S FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE ENTERPRISE STATE COMMUNITY COLLEGE'S RELEASE OF FINANCIAL STATEMENTS. THEY ARE AVAILABLE ON THE STATE EXAMINER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/BusinessNameLine1Txt0ENTERPRISE STATE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 PLAZA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ENTERPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036330

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,443
Liabilities
$134,359
Net assets
$2,418,084
Revenue
$253,256
Expenses
$64,234
Net income
$189,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.66$0.29$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.34$0.27$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.37$0.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.37$0.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$0.24$0.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.38
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.02$0.10$0.09