Civic Intelligence

Connors Development Foundation Inc.

990 • Fiscal year 2021 • EIN 73-1096349

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
700 College RoadWarner, OK 74469

(918) 463-6342

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,877,097

Up $1,072,005 (+38%) from 2020

Net Assets

Up

$3,848,498

Up $1,051,377 (+38%) from 2020

Liabilities

Up

$28,599

Up $20,628 (+259%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$1,366,003

Up $321,458 (+31%) from 2020

Expenses

Up

$581,466

Up $168,847 (+41%) from 2020

Net Income

Up

$784,537

Up $152,611 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $906,515Liabilities 2011: $0Net Assets 2011: $906,5152011Assets 2012: $901,018Liabilities 2012: $6,697Net Assets 2012: $894,3212012Assets 2013: $1,157,981Liabilities 2013: $12,796Net Assets 2013: $1,145,1852013Assets 2014: $1,237,235Liabilities 2014: $18,627Net Assets 2014: $1,218,6082014Assets 2015: $1,729,254Liabilities 2015: $13,961Net Assets 2015: $1,715,2932015Assets 2016: $1,644,755Liabilities 2016: $6,140Net Assets 2016: $1,638,6152016Assets 2017: $2,177,860Liabilities 2017: $13,460Net Assets 2017: $2,164,4002017Assets 2018: $2,377,485Liabilities 2018: $2,741Net Assets 2018: $2,374,7442018Assets 2019: $2,159,144Liabilities 2019: $5,509Net Assets 2019: $2,153,6352019Assets 2020: $2,805,092Liabilities 2020: $7,971Net Assets 2020: $2,797,1212020Assets 2021: $3,877,097Liabilities 2021: $28,599Net Assets 2021: $3,848,4982021Assets 2022: $3,815,505Liabilities 2022: $0Net Assets 2022: $3,815,5052022Assets 2023: $3,966,163Liabilities 2023: $0Net Assets 2023: $3,966,1632023Assets 2024: $4,307,632Liabilities 2024: $0Net Assets 2024: $4,307,6322024Assets 2025: $4,905,579Liabilities 2025: $146,823Net Assets 2025: $4,758,7562025

Highlighted filing

2021

Assets$3,877,097
Liabilities$28,599
Net Assets$3,848,498
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $228,4662011Expenses 2012: $208,0322012Expenses 2013: $265,6232013Revenue 2014: $408,637Expenses 2014: $335,214Net Income 2014: $73,4232014Revenue 2015: $943,565Expenses 2015: $436,926Net Income 2015: $506,6392015Revenue 2016: $626,002Expenses 2016: $674,666Net Income 2016: -$48,6642016Revenue 2017: $1,004,600Expenses 2017: $492,940Net Income 2017: $511,6602017Revenue 2018: $549,927Expenses 2018: $334,911Net Income 2018: $215,0162018Revenue 2019: $431,852Expenses 2019: $641,213Net Income 2019: -$209,3612019Revenue 2020: $1,044,545Expenses 2020: $412,619Net Income 2020: $631,9262020Revenue 2021: $1,366,003Expenses 2021: $581,466Net Income 2021: $784,5372021Revenue 2022: $782,010Expenses 2022: $534,553Net Income 2022: $247,4572022Revenue 2023: $782,094Expenses 2023: $876,052Net Income 2023: -$93,9582023Revenue 2024: $580,199Expenses 2024: $454,155Net Income 2024: $126,0442024Revenue 2025: $560,480Expenses 2025: $175,288Net Income 2025: $385,1922025

Highlighted filing

2021

Revenue$1,366,003
Expenses$581,466
Net Income$784,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,366,003
Mission and Program Overview

Mission

Benefit connors state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,319,036$1,892,667▲ $573,631
Cash and Non-Interest-Bearing Accounts$1,372,529$1,134,226▼ $238,303
Savings and Temporary Cash Investments$13,527$850,204▲ $836,677
Pledges and Grants Receivable$100,000$0▼ $100,000
Total Assets$2,805,092$3,877,097▲ $1,072,005
Liabilities
Accounts Payable and Accrued Expenses$7,971$28,599▲ $20,628
Total Liabilities$7,971$28,599▲ $20,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,843,930$3,029,166▲ $1,185,236
Net Assets Without Donor Restrictions$953,191$819,332▼ $133,859
Total Net Assets Fund Balance$2,797,121$3,848,498▲ $1,051,377
Total Liabilities and Net Assets / Fund Balance$2,805,092$3,877,097▲ $1,072,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,892,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,376,198$824,903▲ $302,058$87,094$2,416,065
2019$842,242$533,721▲ $6,985$6,750$1,376,198
2018$807,958$24,627▲ $22,208$12,551$842,242
2017$773,630$48,742▼ $2,314$12,100$807,958
2016$637,125$136,381▲ $32,028$31,904$773,630
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Dr Krystle LaneExecutive Director$4,500$4,500

Board Members and Trustees

NameTitle
Aaron EllisChair
Jerry StretchVice Chair
David MillerTrustee
Jeff McpeakTrustee
Kacee WilliamsTrustee
Kimberly EmersonTrustee
Mike RogersTrustee
Pam DixonTrustee
Robert RossTrustee
Terry LockhartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,276
Program Service Revenue
$0
Investment Income
$45,332
Other Revenue
$4,395
All Other Contributions
$1,316,276
Change in Net Assets
$784,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,452
Total Revenue per Audited Statements
$1,803,455
Total Revenue per Form 990
$1,366,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,111
Other Expenses$5,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,604--$537,604
Grants to Domestic Individuals$38,507--$38,507
Fees for Service Investment Mgmnt Fees-$5,355-$5,355
Total Functional Expenses$576,111$5,355$0$581,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,078
Expenses per Audited Statements$581,466
Total Expenses per Form 990$581,466
Expenses Not Reported on Form 990$170,612
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connors State CollegeWarner, OK-Benefit Connors State College.$529,618
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
No
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

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connors Development Foundation Inc
EIN
73-1096349
Phone
9184636342
Address
700 COLLEGE ROAD, WARNER, OK 74469

Signing Officer

Name
Dr Krystle Lane
Title
Executive Director
Phone
9184636342
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krystle Lane
Formed
1979
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment mangagement fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment managment fees”

Part V, Endowment Funds, Line 4

“Endowment funds are designated for scholarships and academic programs”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04261410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0175967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0157647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0139464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0141923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0773954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140332
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.66470
IRS990ScheduleA/PublicSupportTotal170Amt03874864
IRS990ScheduleA/SubstantialContributorsTotAmt01160500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01492243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05035364
IRS990ScheduleA/TotalSupportAmt05175696
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/BoardDesignatedBalanceEOYPct00.12400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01376198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0824903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02416065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302058
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0842242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0533721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01376198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0807958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0842242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0773630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0807958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0637125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0136381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0773630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031904
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175967
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0170612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266840
IRS990ScheduleD/OtherExpensesIncludedAmt0-5355
IRS990ScheduleD/OtherRevenueAmt0-5355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01892667
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - BROKERAGE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79160
IRS990ScheduleD/RevenueNotReportedAmt0437452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANGAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS AND ACADEMIC PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, ENDOWMENT FUNDS, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01892667
IRS990ScheduleD/TotalExpensesPerForm990Amt0581466
IRS990ScheduleD/TotalRevenuePerForm990Amt01366003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752078
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt0529618
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07986
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FARM EQUIPMENT, BASEBALL FIELD & VARIOUS AGRICULTURAL ITEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT CONNORS STATE COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNORS STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0736017987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 COLLEGE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074469
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON APPLICATIONS SUBMITTED AND REVIEW AND APPROVAL BY SCHOLARSHIP COMMITTEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNORS STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736017987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 COLLEGE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074469
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0537605
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNORS STATE COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,097
Liabilities
$28,599
Net assets
$3,848,498
Revenue
$1,366,003
Expenses
$581,466
Net income
$784,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.76$0.56$0.18$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.78$0.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.37$0.58$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.04$0.41$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.43$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.55$0.33$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$1.00$0.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.63$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.94$0.44$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.23