Civic Intelligence

Coconino County Community College Foundation

990 • Fiscal year 2017 • EIN 86-0717956

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
2800 S Lone Tree RdFlagstaff, AZ 86001-2235

(928) 226-4217

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,542

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,338,203

Up $185,694 (+16%) from 2016

Net Assets

Up

$1,285,874

Up $175,931 (+16%) from 2016

Liabilities

Up

$52,329

Up $9,763 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$607,167

Up $82,691 (+16%) from 2016

Expenses

Down

$489,426

Down $16,283 (-3.2%) from 2016

Net Income

Up

$117,741

Up $98,974 (+527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $767,098Liabilities 2012: $0Net Assets 2012: $767,0982012Assets 2013: $878,088Liabilities 2013: $27,226Net Assets 2013: $850,8622013Assets 2014: $992,487Liabilities 2014: $30,729Net Assets 2014: $961,7582014Assets 2015: $1,105,790Liabilities 2015: $44,512Net Assets 2015: $1,061,2782015Assets 2016: $1,152,509Liabilities 2016: $42,566Net Assets 2016: $1,109,9432016Assets 2017: $1,338,203Liabilities 2017: $52,329Net Assets 2017: $1,285,8742017Assets 2018: $1,664,927Liabilities 2018: $152,693Net Assets 2018: $1,512,2342018Assets 2019: $2,787,104Liabilities 2019: $27,406Net Assets 2019: $2,759,6982019Assets 2020: $2,290,245Liabilities 2020: $199,578Net Assets 2020: $2,090,6672020Assets 2021: $2,472,340Liabilities 2021: $55,335Net Assets 2021: $2,417,0052021Assets 2022: $2,190,253Liabilities 2022: $44,616Net Assets 2022: $2,145,6372022Assets 2023: $2,414,828Liabilities 2023: $47,987Net Assets 2023: $2,366,8412023Assets 2024: $4,617,434Liabilities 2024: $890,857Net Assets 2024: $3,726,5772024Assets 2025: $5,769,647Liabilities 2025: $178,823Net Assets 2025: $5,590,8242025

Highlighted filing

2017

Assets$1,338,203
Liabilities$52,329
Net Assets$1,285,874
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $469,936Expenses 2012: $497,342Net Income 2012: -$27,4062012Revenue 2013: $500,411Expenses 2013: $423,489Net Income 2013: $76,9222013Revenue 2014: $482,649Expenses 2014: $437,552Net Income 2014: $45,0972014Revenue 2015: $543,966Expenses 2015: $480,367Net Income 2015: $63,5992015Revenue 2016: $524,476Expenses 2016: $505,709Net Income 2016: $18,7672016Revenue 2017: $607,167Expenses 2017: $489,426Net Income 2017: $117,7412017Revenue 2018: $878,383Expenses 2018: $738,031Net Income 2018: $140,3522018Revenue 2019: $1,816,105Expenses 2019: $606,960Net Income 2019: $1,209,1452019Revenue 2020: $742,165Expenses 2020: $1,436,899Net Income 2020: -$694,7342020Revenue 2021: $819,013Expenses 2021: $704,206Net Income 2021: $114,8072021Revenue 2022: $788,656Expenses 2022: $688,268Net Income 2022: $100,3882022Revenue 2023: $787,534Expenses 2023: $701,038Net Income 2023: $86,4962023Revenue 2024: $1,979,636Expenses 2024: $832,871Net Income 2024: $1,146,7652024Revenue 2025: $3,319,944Expenses 2025: $1,623,178Net Income 2025: $1,696,7662025

Highlighted filing

2017

Revenue$607,167
Expenses$489,426
Net Income$117,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$741,288
Mission and Program Overview

Mission

Provide educational assistance and support to the coconino community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$940,606$1,006,617▲ $66,011
Cash and Non-Interest-Bearing Accounts$206,517$330,032▲ $123,515
Prepaid Expenses and Deferred Charges$3,886$1,554▼ $2,332
Accounts Receivable$1,500--
Total Assets$1,152,509$1,338,203▲ $185,694
Liabilities
Other Liabilities$35,618$44,579▲ $8,961
Deferred Revenue$6,500$7,750▲ $1,250
Accounts Payable and Accrued Expenses$448--
Total Liabilities$42,566$52,329▲ $9,763
Net Assets / Fund Balance
Permanently Rstr Net Assets$429,526$476,588▲ $47,062
Temporarily Rstr Net Assets$413,144$464,371▲ $51,227
Unrestricted Net Assets$267,273$344,915▲ $77,642
Total Net Assets Fund Balance$1,109,943$1,285,874▲ $175,931
Total Liabilities and Net Assets / Fund Balance$1,152,509$1,338,203▲ $185,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$455,395$47,192▲ $39,362-$520,174
2015$433,571$22,139▲ $24,142-$455,395
2014$397,995$24,291▲ $22,794-$433,571
2013$370,904$25,136▲ $21,866-$397,995
2012$337,131$42,863▲ $11,004-$370,904
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott TalboomExecutive DiPT$94,542$94,542

Board Members and Trustees

NameTitle
Joseph DonaldsonPresident
Gail LoweBoard Treasu
Ande BurkeDirector
Bill MorrissonDirector
Gary BoyerDirector
Joey SmithDirector
John LewisDirector
Lavelle MccoyDirector
Lee TreeceDirector
Timothy KinneyDirector
Tom DestefanoDirector
Chris BavasiEmeritus
Christina CaldwellSecretary
Andy PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,998
Program Service Revenue
$0
Investment Income
$45,389
Other Revenue
$21,780
All Other Contributions
$527,398
Change in Net Assets
$117,741

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$216,007
Total Noncash Contributions2$216,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,167
Revenue Not Reported on Form 990
$58,190
Total Revenue per Audited Statements
$665,357
Total Revenue per Form 990
$607,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,423
Grants and Similar Amounts Paid$236,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,003--$236,003
Fees for Services Accounting-$15,140-$15,140
Occupancy-$11,469-$11,469
Fees for Service Investment Mgmnt Fees-$9,380-$9,380
Office Expenses-$2,881-$2,881
Advertising$2,102--$2,102
Other Expenses$193,790$1,893-$1,893
Fees for Services Legal-$1,795-$1,795
Total Functional Expenses$431,895$57,531$0$489,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,426
Total Expenses per Audited Statements$489,426
Total Expenses per Form 990$489,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coco Comm CollegeFlagstaff, AZ-Various Programs$162,054
Coco Comm CollegeFlagstaff, AZ-Scholarships$73,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,182
Fundraising Direct Expenses$28,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palette to Pala$38,564$38,564$23,381$15,183
Annual Meeting$24,218$11,618$5,021$6,597
Total Events$62,782$50,182$28,402$21,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc College Payable$44,579
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board and foundation director review and approve the information return before it is signed & mailed.”

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

“The board and foundation director review all conflicts of interest and enforce their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is paid by a related organization. The compensation is subject to a review by the related organization's human resource department as follows: - there are job classifications for all employees. - base compensation is based on a compensation survey of other like sized colleges. - the executive director has a written employment contract with the related organization. - an annual salary review is automatically done by the hr department and a cost of living increase is applied if approved by the legislature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. The foundation also publishes and distributes an annual report to the public.”

Filing and Contact Details

Filer

Filer Name
Coconino Community College
EIN
86-0717956
Phone
9282264217
Address
2800 S LONE TREE RD, FLAGSTAFF, AZ 86001-2235

Signing Officer

Name
Gail Lowe
Title
Board Treasurer
Phone
9282264217
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Lowe
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109943
IRS990/NetAssetsOrFundBalancesEOYAmt01285874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021780
IRS990/NetUnrlzdGainsLossesInvstAmt054190
IRS990/NoncashContributionsAmt0216007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011469
IRS990/OccupancyGrp/TotalAmt011469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OfficeExpensesGrp/TotalAmt02881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt0193790
IRS990/OtherExpensesGrp/TotalAmt0193790
IRS990/OtherExpensesGrp/TotalAmt114973
IRS990/OtherExpensesGrp/TotalAmt21893
IRS990/OtherLiabilitiesGrp/BOYAmt035618
IRS990/OtherLiabilitiesGrp/EOYAmt044579
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0429526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0476588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01554
IRS990/PrincipalOfficerNm0GAIL LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253432
IRS990/PYInvestmentIncomeAmt023966
IRS990/PYOtherExpensesAmt0252277
IRS990/PYOtherRevenueAmt041725
IRS990/PYRevenuesLessExpensesAmt018767
IRS990/PYTotalExpensesAmt0505709
IRS990/PYTotalRevenueAmt0524476
IRS990/ReconcilationRevenueExpnssAmt0117741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS-NET INCOME(LOSS) 209,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209757
IRS990ScheduleA/PublicSupportCY170Pct00.44470
IRS990ScheduleA/PublicSupportPY170Pct00.44860
IRS990ScheduleA/PublicSupportTotal170Amt0782911
IRS990ScheduleA/SubstantialContributorsTotAmt0653167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436078
IRS990ScheduleA/TotalSupportAmt01760529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0455395
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0520174
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0433571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0455395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0397995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0433571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0397995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011004
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0489426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC COLLEGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91620
IRS990ScheduleD/RevenueNotReportedAmt058190
IRS990ScheduleD/RevenueSubtotalAmt0607167
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08380
IRS990ScheduleD/TotalExpensesPerForm990Amt0489426
IRS990ScheduleD/TotalLiabilityAmt044579
IRS990ScheduleD/TotalRevenuePerForm990Amt0607167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALETTE TO PALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0162054
IRS990ScheduleI/RecipientTable/CashGrantAmt173949
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COCO COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860686666
IRS990ScheduleI/RecipientTable/RecipientEIN1860686666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 S LONE TREE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,203
Liabilities
$52,329
Net assets
$1,285,874
Revenue
$607,167
Expenses
$489,426
Net income
$117,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$3.32$1.62$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.89$3.73$1.98$0.83$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$0.79$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.79$0.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.42$0.82$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$0.74$1.44$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.82$0.61$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$0.88$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.61$0.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.47$0.50$0.03