Civic Intelligence

Connors Development Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1096349

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,377,485

Up $199,625 (+9.2%) from 2017

Net Assets

Up

$2,374,744

Up $210,344 (+9.7%) from 2017

Liabilities

Down

$2,741

Down $10,719 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Down

$549,927

Down $454,673 (-45%) from 2017

Expenses

Down

$334,911

Down $158,029 (-32%) from 2017

Net Income

Down

$215,016

Down $296,644 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,377,485
Liabilities$2,741
Net Assets$2,374,744
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$549,927
Expenses$334,911
Net Income$215,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$549,927
Mission and Program Overview

Mission

Benefit connors state college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,823$1,182,093▲ $357,270
Investments Other Securities$505,693$502,128▼ $3,565
Pledges and Grants Receivable$500,000$400,000▼ $100,000
Savings and Temporary Cash Investments$202,551$293,264▲ $90,713
Accounts Receivable$144,793$0▼ $144,793
Total Assets$2,177,860$2,377,485▲ $199,625
Liabilities
Accounts Payable and Accrued Expenses$13,460$2,741▼ $10,719
Total Liabilities$13,460$2,741▼ $10,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,278$1,129,191▲ $170,913
Permanently Rstr Net Assets$743,873$792,851▲ $48,978
Unrestricted Net Assets$462,249$452,702▼ $9,547
Total Net Assets Fund Balance$2,164,400$2,374,744▲ $210,344
Total Liabilities and Net Assets / Fund Balance$2,177,860$2,377,485▲ $199,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$502,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$773,630$48,742▼ $2,314$12,100$807,958
2016$637,125$136,381▲ $32,028$31,904$773,630
2015$669,650$3,596▼ $31,787-$637,125
2014$663,769$15,105▼ $9,224-$669,650
2013$644,661$18,470▲ $638-$663,769
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron EllisChair
Dr Ron RammingPresident
Jerry StretchVice Chair
Dr Anita ThompsonExecutive Director
David MillerTrustee
Jeff McpeakTrustee
Kacee WilliamsTrustee
Kimberly EmersonTrustee
Mike RogersTrustee
Pam DixonTrustee
Robert RossTrustee
Terry LockhartTrustee
Brandy McelyeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,567
Program Service Revenue
$0
Investment Income
$2,360
Other Revenue
$0
All Other Contributions
$547,567
Change in Net Assets
$215,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,410
Total Revenue per Audited Statements
$689,337
Total Revenue per Form 990
$549,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,729
Grants and Similar Amounts Paid$47,182
Total Fundraising Expense$2,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,182--$47,182
Other Expenses$284,869$137$2,723$137
Total Functional Expenses$332,051$137$2,723$334,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,993
Expenses per Audited Statements$334,910
Total Expenses per Form 990$334,910
Expenses Not Reported on Form 990$144,083
Expenses Not Reported on Financial Statements$0
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 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
Aaron Ellis
Title
President
Phone
9184636342
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Ellis
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
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Financial Statement Notes

Part V, Endowment Funds, Line 4

“Endowment funds are designated for scholarships and academic programs”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02741
IRS990/AccountsReceivableGrp/BOYAmt0144793
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BENEFIT CONNORS STATE COLLEGE
IRS990/AllOtherContributionsAmt0547567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNORS DEVELOPMENT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09184636343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074469
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0824823
IRS990/CashNonInterestBearingGrp/EOYAmt01182093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547567
IRS990/CYGrantsAndSimilarPaidAmt047182
IRS990/CYInvestmentIncomeAmt02360
IRS990/CYOtherExpensesAmt0287729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334911
IRS990/CYTotalFundraisingExpenseAmt02723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OTHER STUDENT ACTIVITIES - PROVIDED OPERATING FUNDS TO A VARIETY OF STUDENT RELATED PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KACEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY STRETCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RON RAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDY MCELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ANITA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0549927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0505693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENEFIT CONNORS STATE COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02164400
IRS990/NetAssetsOrFundBalancesEOYAmt02374744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019529
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CSC PROGRAMS AND
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ProgramServicesAmt0284869
IRS990/OtherExpensesGrp/TotalAmt0284869
IRS990/OtherExpensesGrp/TotalAmt12723
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0743873
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792851
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS SUPPLEMENT STUDENT COSTS FOR SUCH EXPENSES AS ROOM, BOARD, TUITION, BOOKS AND RELATED PROGRAM EXPENSES, WHICH CONTRIBUTE TO STUDENT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047182
IRS990/ProgSrvcAccomActy3Grp/Desc0BASEBALL/SOFTBALL/BASKETBALL/RODEO/EQUINE/SHOOTING SPORTS/CHEERLEADING - PROVIDED STUDENT SCHOLARSHIPS, TRAVEL RELATED PROGRAM EXPENSE TO MAINTAIN A QUALITY ATHLETIC PROGRAM, CONTRIBUTING TO STUDENT DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092907
IRS990/PYInvestmentIncomeAmt018611
IRS990/PYOtherExpensesAmt0400033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511660
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0492940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215016
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293264
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03491332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041398
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt02721744
IRS990ScheduleA/SubstantialContributorsTotAmt0769588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491332
IRS990ScheduleA/TotalSupportAmt03532730
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0773630
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0807958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0637125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0773630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0669650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0637125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0663769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0669650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0644661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0663769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0638
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144083
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144083
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0144083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0502128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-BROKERAGE ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98100
IRS990ScheduleD/RevenueNotReportedAmt0139410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED FOR SCHOLARSHIPS AND ACADEMIC PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, ENDOWMENT FUNDS, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0502128
IRS990ScheduleD/TotalExpensesPerForm990Amt0334910
IRS990ScheduleD/TotalRevenuePerForm990Amt0549927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478993
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0958278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01129191
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02177860
IRS990/TotalAssetsEOYAmt02377485
IRS990/TotalAssetsGrp/BOYAmt02177860
IRS990/TotalAssetsGrp/EOYAmt02377485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013460
IRS990/TotalLiabilitiesEOYAmt02741
IRS990/TotalLiabilitiesGrp/BOYAmt013460
IRS990/TotalLiabilitiesGrp/EOYAmt02741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02374744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02177860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 COLLEGE ROAD
IRS990/USAddress/CityNm0WARNER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074469
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184636342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNORS DEVELOPMENT FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,485
Liabilities
$2,741
Net assets
$2,374,744
Revenue
$549,927
Expenses
$334,911
Net income
$215,016
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