Civic Intelligence

Peninsula College Foundation

990 • Fiscal year 2019 • EIN 91-1589749

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization ProfileWWW.PENCOL.EDU/FOUNDATION
1502 East Lauridsen BoulevardPort Angeles, WA 98362

(360) 417-6246

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

40th percentile

$100,193

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,814,902

Up $973,483 (+20%) from 2018

Net Assets

Up

$5,254,683

Up $949,876 (+22%) from 2018

Liabilities

Up

$560,219

Up $23,607 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$1,875,491

Down $784,045 (-29%) from 2018

Expenses

Down

$1,036,732

Down $52,086 (-4.8%) from 2018

Net Income

Down

$838,759

Down $731,959 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,343,313Liabilities 2010: $0Net Assets 2010: $1,343,3132010Assets 2011: $1,406,899Liabilities 2011: $0Net Assets 2011: $1,406,8992011Assets 2012: $1,385,617Liabilities 2012: $0Net Assets 2012: $1,385,6172012Assets 2013: $1,622,782Liabilities 2013: $6,445Net Assets 2013: $1,616,3372013Assets 2014: $1,634,042Liabilities 2014: $5,525Net Assets 2014: $1,628,5172014Assets 2015: $1,607,194Liabilities 2015: $4,639Net Assets 2015: $1,602,5552015Assets 2016: $13,558,259Liabilities 2016: $62,884Net Assets 2016: $13,495,3752016Assets 2017: $11,805,957Liabilities 2017: $20Net Assets 2017: $11,805,9372017Assets 2018: $4,841,419Liabilities 2018: $536,612Net Assets 2018: $4,304,8072018Assets 2019: $5,814,902Liabilities 2019: $560,219Net Assets 2019: $5,254,6832019Assets 2020: $6,205,264Liabilities 2020: $621,486Net Assets 2020: $5,583,7782020Assets 2021: $7,388,665Liabilities 2021: $624,678Net Assets 2021: $6,763,9872021Assets 2022: $6,892,393Liabilities 2022: $582,188Net Assets 2022: $6,310,2052022Assets 2023: $7,684,573Liabilities 2023: $538,085Net Assets 2023: $7,146,4882023Assets 2024: $7,712,622Liabilities 2024: $609,639Net Assets 2024: $7,102,9832024Assets 2025: $8,529,788Liabilities 2025: $653,393Net Assets 2025: $7,876,3952025

Highlighted filing

2019

Assets$5,814,902
Liabilities$560,219
Net Assets$5,254,683
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $276,4452010Revenue 2011: $331,975Expenses 2011: $251,716Net Income 2011: $80,2592011Expenses 2012: $435,0632012Revenue 2013: $584,303Expenses 2013: $456,099Net Income 2013: $128,2042013Revenue 2014: $686,665Expenses 2014: $600,982Net Income 2014: $85,6832014Revenue 2015: $346,264Expenses 2015: $322,846Net Income 2015: $23,4182015Revenue 2016: $12,451,533Expenses 2016: $898,839Net Income 2016: $11,552,6942016Revenue 2017: $1,003,636Expenses 2017: $979,355Net Income 2017: $24,2812017Revenue 2018: $2,659,536Expenses 2018: $1,088,818Net Income 2018: $1,570,7182018Revenue 2019: $1,875,491Expenses 2019: $1,036,732Net Income 2019: $838,7592019Revenue 2020: $1,192,093Expenses 2020: $1,038,185Net Income 2020: $153,9082020Revenue 2021: $1,336,997Expenses 2021: $958,443Net Income 2021: $378,5542021Revenue 2022: $1,449,071Expenses 2022: $854,839Net Income 2022: $594,2322022Revenue 2023: $1,575,817Expenses 2023: $1,026,941Net Income 2023: $548,8762023Revenue 2024: $1,452,819Expenses 2024: $1,747,904Net Income 2024: -$295,0852024Revenue 2025: $1,430,405Expenses 2025: $1,102,339Net Income 2025: $328,0662025

Highlighted filing

2019

Revenue$1,875,491
Expenses$1,036,732
Net Income$838,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,879,464
Mission and Program Overview

Mission

Creating access, excellence and success for the peninsula college community.

Creating access, excellence and success for the peninsula college community by providing funds for students and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,909,377$4,559,347▲ $649,970
Cash and Non-Interest-Bearing Accounts$606,456$734,499▲ $128,043
Pledges and Grants Receivable$218,712$417,633▲ $198,921
Other Notes and Loans Receivable, Net$106,874$103,423▼ $3,451
Total Assets$4,841,419$5,814,902▲ $973,483
Liabilities
Escrow Account Liability$512,832$501,444▼ $11,388
Accounts Payable and Accrued Expenses$23,780$58,775▲ $34,995
Total Liabilities$536,612$560,219▲ $23,607
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,863,616$3,346,509▲ $482,893
Temporarily Rstr Net Assets$1,265,710$1,774,429▲ $508,719
Unrestricted Net Assets$175,481$133,745▼ $41,736
Total Net Assets Fund Balance$4,304,807$5,254,683▲ $949,876
Total Liabilities and Net Assets / Fund Balance$4,841,419$5,814,902▲ $973,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,559,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,299,575$562,857▲ $150,057-$3,953,954
2017$2,070,364$1,236,853▲ $91,794-$3,299,575
2016$1,935,933$35,626▲ $113,539-$2,070,364
2015$1,078,821$926,345▼ $69,233-$1,935,933
2014$1,059,498$53,187▲ $2,936-$1,078,821
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Getta RogersFoundation DirectorFT$100,193$100,193

Board Members and Trustees

NameTitle
Julia Nancy ChambersPresident
Paul CunninghamPresident Elect
Claire Smith RoneyBoard Member
Dave NeupertBoard Member
Jen GougeBoard Member
Jim WaltonBoard Member
Joe FloydBoard Member
S Brooke TaylorBoard Member
John MarrsSecretary
Jeanne MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,060
Program Service Revenue
$0
Investment Income
$169,404
Other Revenue
$-3,973
All Other Contributions
$1,704,338
Change in Net Assets
$838,759

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 AmountValuation Method
Other Non Cash Contri Table1$170,394Fair Market Value.
Other Non Cash Contri Table28$77,997Fair Market Value.
Other Non Cash Contri Table1$53,536Fair Market Value.
Other Non Cash Contri Table24$24,604Fair Market Value.
Cars and Other Vehicles14$19,961Fair Market Value.
Works of Art2$4,200Fair Market Value.
Total Noncash Contributions70$350,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,117
Total Revenue per Audited Statements
$1,986,608
Total Revenue per Form 990
$1,875,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$547,418
Other Expenses$389,581
Salaries, Compensation, and Employee Benefits$99,733
Total Fundraising Expense$64,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$547,418--$547,418
Other Salaries and Wages$68,000$12,750$4,250$85,000
Other Employee Benefits$6,346$1,190$397$7,933
Payroll Taxes$5,440$1,020$340$6,800
Fees for Services Accounting-$5,975-$5,975
Office Expenses-$3,263-$3,263
Insurance-$2,083-$2,083
Other Expenses$20,798$1,224$5,220$1,224
Fees for Services Other-$249-$249
All Other Expenses-$77-$77
Total Functional Expenses$883,565$88,221$64,946$1,036,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,732
Total Expenses per Audited Statements$1,036,732
Total Expenses per Form 990$1,036,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,973
Fundraising Gross Income$0
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
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“With the governing body's support, the college hires (and pays for) the leadership position (executive director) for the foundation.”

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

“The form 990 was provided to the finance committee and excutive committee for initial review with foundation staff. It was then emailed in advance to individual board members prior to a meeting of the full board, where it was formally reviewed and approved.”

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

“Board members review, update (if necessary) and sign the conflict of interest policy for compliance annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the foundation's top management official (executive director) is performed by peninsula college, since the college pays the salary and benefits for this position. The compensation aligns with similiar positions within the college staffing and salary structure.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 are available for public inspection on the foundation's website (www.pencol.edu/foundation) and available upon request by contacting the foundation office at 360-417-6246.”

Form 990, Part VI, Section C, Line 19

“The foundations governing documents, conflict of interest policy and financial statements are available to the public by request of the foundation office at 360-417-6246. These documents and more are also available online at the foundation's website: www.pencol.edu/foundation.”

Filing and Contact Details

Filer

Filer Name
Peninsula College Foundation
EIN
91-1589749
Phone
3604176246
Address
1502 EAST LAURIDSEN BOULEVARD, PORT ANGELES, WA 98362

Signing Officer

Name
Paul Cunningham
Title
Board President
Phone
3604176246
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cunningham
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an annual audit. The finance committee and/or the exectuive committee of the foundation board works with staff to oversee the audit of its financials statements and selection of an independent accountant. The foundation board assumes the overall responsibility and oversight of the completed audit, and reviewing and approving the findings at a meeting of the full board.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation is acting as custodian for funds held on behalf of peninsula college. These funds are invested alongside foundation endowment funds. However, as opposed to other investments and endowment funds held by the foundation, peninsula college retained all rights to the funds.”

PART V, LINE 4:

“The foundation manages endowments established by individuals and other entities that are permanently restricted. Investment earnings, but not the principal, are distributed in the form of scholarships, faculty grants and programs support.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in it's financial statements for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 543 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/BOYAmt023780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING ACCESS, EXCELLENCE AND SUCCESS FOR THE PENINSULA COLLEGE COMMUNITY BY PROVIDING FUNDS FOR STUDENTS AND PROGRAMS.
IRS990/AllOtherContributionsAmt01704338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/TotalAmt077
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERI JESSUP FOUNDATION SPECIALIST
IRS990/BooksInCareOfDetail/PhoneNum03604176246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 EAST LAURIDSEN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0606456
IRS990/CashNonInterestBearingGrp/EOYAmt0734499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05722
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01710060
IRS990/CYGrantsAndSimilarPaidAmt0547418
IRS990/CYInvestmentIncomeAmt0169404
IRS990/CYOtherExpensesAmt0389581
IRS990/CYOtherRevenueAmt0-3973
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0838759
IRS990/CYSalariesCompEmpBnftPaidAmt099733
IRS990/CYTotalExpensesAmt01036732
IRS990/CYTotalFundraisingExpenseAmt064946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01875491
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION CURRENTLY MANAGES 19 ENDOWMENT FUNDS AND 119 DONOR RESTRICTED FUNDS FOR SCHOLARSHIPS AND PROGRAMS. FOR THE 2018-19 ACADEMIC YEAR, 1,059 INDIVIDUAL AWARDS WERE MADE TO STUDENTS, RANGING FROM PUBLIC TRANSIT PASSES AND BOOK PURCHASES TO TRAINING FOR CDL CERTIFICATION AND FULL-RIDE SCHOLARSHIPS. EVERY STUDENT AWARDED AID FOR URGENT OR EMERGENCY CIRCUMSTANCES REMAINED ENROLLED AND COMPLETED THE QUARTER DURING WHICH THEY WERE AWARDED. THE FOUNDATION PARTNERS WITH SEVERAL COMMUNITY ORGANIZATIONS TO HELP MEET STUDENT FUNDING NEEDS, SUCH AS THE CLALLAM PROMISE SCHOLARSHIP PARTNERS AND UNITED WAY. IT ALSO MANAGES A ROBUST IN-KIND GIVING PROGRAM, ALLOWING COMMUNITY MEMBERS AND BUSINESSES TO CONTRIBUTE BOTH MONETARILY AND WITH DONATIONS OF EQUIPMENT, SUPPLIES, MATERIALS, ETC. EVERY PROGRAM AT PENINSULA COLLEGE IS IMPACTED BY FOUNDATION GIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0512832
IRS990/EscrowAccountLiabilityGrp/EOYAmt0501444
IRS990/ExpenseAmt0627101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesOtherGrp/TotalAmt0249
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1016828
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA NANCY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN GOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE NEUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm7S BROOKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE SMITH RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GETTA ROGERS
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/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/ReportableCompFromRltdOrgAmt1083365
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05722
IRS990/FundraisingDirectExpensesAmt03973
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0388524
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0547418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0547418
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01879464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/TotalAmt02083
IRS990/InvestmentIncomeGrp/ExclusionAmt0169404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03909377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04559347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING ACCESS, EXCELLENCE AND SUCCESS FOR THE PENINSULA COLLEGE COMMUNITY BY PROVIDING FUNDS FOR STUDENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04304807
IRS990/NetAssetsOrFundBalancesEOYAmt05254683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111117
IRS990/NoncashContributionsAmt0350692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/TotalAmt03263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07933
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PIRATE ATHLETIC ASSOCIA
IRS990/OtherExpensesGrp/Desc2RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt054739
IRS990/OtherExpensesGrp/FundraisingAmt15220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt0235563
IRS990/OtherExpensesGrp/ProgramServicesAmt120798
IRS990/OtherExpensesGrp/TotalAmt0350692
IRS990/OtherExpensesGrp/TotalAmt120798
IRS990/OtherExpensesGrp/TotalAmt25220
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068000
IRS990/OtherSalariesAndWagesGrp/TotalAmt085000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103423
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01020
IRS990/PayrollTaxesGrp/ProgramServicesAmt05440
IRS990/PayrollTaxesGrp/TotalAmt06800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02863616
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03346509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS FUNDS TO STUDENTS AND PROGRAMS FROM ENDOWMENT EARNINGS AND DONOR GIFTS. ITS COMPETITIVE FACULTY GRANT PROCESS LEVERAGES COLLEGE RESOURCES AND ALIGNS WITH THE STRATEGIC GOALS OF THE FOUNDATION AND COLLEGE. FOR 2018-19, 11 FACULTY GRANTS WERE PROVIDED BY THE FOUNDATION, FOR PROFESSIONAL DEVELOPMENT, RESEARCH, CURRICULUM DEVELOPMENT, ARTS AND CULTURAL ACTIVITIES, AND MORE. THE FOUNDATION ALSO PROVIDED TWO NEW GRANTS THIS YEAR: A HUMANITIES DIVISION GRANT AND A STUDENT SERVICES GRANT. IT RENEWED ITS FUNDING FOR AN ANNUAL GRANT TO THE BASIC EDUCATION DEPARTMENT, AND PROVIDED FUNDS FOR A POP-UP EVENT FOR THE NEW FOOD PANTRY OPENING ON CAMPUS IN FALL 2019 (THE FOUNDATION WILL BE PURCHASING SHELVING, BINS AND REUSABLE BAGS FOR THIS FOOD PANTRY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256464
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02457171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600416
IRS990/PYInvestmentIncomeAmt0203619
IRS990/PYOtherExpensesAmt0395414
IRS990/PYOtherRevenueAmt0-1254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01570718
IRS990/PYSalariesCompEmpBnftPaidAmt092988
IRS990/PYTotalExpensesAmt01088818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0838759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02372217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012530613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017648908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562349
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt017648908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02372217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012530613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017648908
IRS990ScheduleA/TotalSupportAmt018211257
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03299575
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0562857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03953954
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02070364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01236853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03299575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt099436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01935933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02070364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01078821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0926345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01935933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-69233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01059498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01078821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt036800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01036732
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04559347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0111117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01875491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ACTING AS CUSTODIAN FOR FUNDS HELD ON BEHALF OF PENINSULA COLLEGE. THESE FUNDS ARE INVESTED ALONGSIDE FOUNDATION ENDOWMENT FUNDS. HOWEVER, AS OPPOSED TO OTHER INVESTMENTS AND ENDOWMENT FUNDS HELD BY THE FOUNDATION, PENINSULA COLLEGE RETAINED ALL RIGHTS TO THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MANAGES ENDOWMENTS ESTABLISHED BY INDIVIDUALS AND OTHER ENTITIES THAT ARE PERMANENTLY RESTRICTED. INVESTMENT EARNINGS, BUT NOT THE PRINCIPAL, ARE DISTRIBUTED IN THE FORM OF SCHOLARSHIPS, FACULTY GRANTS AND PROGRAMS SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN IT'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04559347
IRS990ScheduleD/TotalExpensesPerForm990Amt01036732
IRS990ScheduleD/TotalRevenuePerForm990Amt01875491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036732
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0388524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1158894
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPORT: THE FOUNDATION PROVIDES SCHOLARSHIPS, GRANTS AND EMERGENCY BOOK LOANS TO STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY, STAFF AND PROGRAM SUPPORT: THE FOUNDATION PROVIDES GRANTS AND AWARDS DONOR DESIGNATED FUNDS FOR TEACHING ENRICHMENT, PROFESSIONAL DEVELOPMENT AND PROGRAM ENHANCEMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS AND GRANTS: THE AMOUNT OF SCHOLARSHIPS AND GRANTS PROVIDED TO STUDENTS IS DIRECTLY RELATED TO ENDOWMENT AWARD DETERMINATIONS (AS SPECIFIED IN THE BOARD APPROVED "INVESTMENT SPENDING POLICY") AND DONOR DESIGNATED FUNDS AVAILABILITY. THERE IS A COMPETITIVE APPLICATION PROCESS FOR STUDENT SCHOLARSHIPS, CREATED IN COLLABORATION WITH THE COLLEGE, TO MEET THE NEEDS OF THE COLLEGE AND STUDENTS WHILE HONORING THE AWARD CRITERIA SET BY DONORS. THE STUDENT AFFAIRS COMMITTEE OF THE COLLEGE, UNDER THE DIRECTION OF THE STUDENT SERVICES VICE PRESIDENT, LEADS THE SCHOLARSHIP AWARD PROCESS. AWARDS ARE SPLIT EQUALLY OVER EACH QUARTER IN THE ACADEMIC YEAR, AND EACH STUDENT'S PERFORMANCE IS MONITORED BY THE COLLEGE TO ENSURE AWARD CRITERIA IS MET. IF THE STUDENT DOES NOT MEET AWARD CRITERIA, THE FUNDS ARE NOT DISBURSED TO THEM AND THEY FORFEIT THE SCHOLARSHIP. FACULTY, STAFF AND PROGRAM GRANTS: THE AMOUNT OF GRANTS PROVIDED TO FACULTY, STAFF AND PROGRAMS ARE DIRECTLY RELATED TO ENDOWMENT AWARD DETERMINATIONS AND DONOR DESIGNATED FUNDS AVAILABILITY. THE FOUNDATION BOARD ALSO ELECTS ANNUALLY WHETHER TO DESIGNATE UNRESTRICTED FUNDS FOR THIS USE. THERE IS A COMPETITIVE APPLICATION PROCESS FOR GRANTS, THE CRITERIA FOR WHICH IS COLLABORATIVELY DETERMINED BY THE COLLEGE IN ORDER TO MEET ITS STRATEGIC OBJECTIVES AND THE DONOR OR FUNDS INTENTIONS. THE AWARD SELECTION TEAM IS COMPRISED OF COLLEGE LEADERSHIP STAFF WHO ARE KNOWLEDGEABLE OF AVAILABLE COLLEGE FUNDS FOR LEVERAGING FOUNDATION AWARDS. GRANT RECIPIENTS ARE AWARDED FOR EXPENSES AND REPORT BACK TO THE FOUNDATION OFFICE AND BOARD THE OUTCOME OF THEIR GRANT-RELATED ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt014
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019961
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt324
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STAFF SALARIES & BENEFITS PAID BY COLLEGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM SUPPLIES & EQUIPMENT FROM COLLEGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170394
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt177997
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt253536
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt324604
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,814,902
Liabilities
$560,219
Net assets
$5,254,683
Revenue
$1,875,491
Expenses
$1,036,732
Net income
$838,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.65$7.88$1.43$1.10$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$1.45$1.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.54$7.15$1.58$1.03$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.58$6.31$1.45$0.85$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.62$6.76$1.34$0.96$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.62$5.58$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.56$5.25$1.88$1.04$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.54$4.30$2.66$1.09$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.06$13.5$12.5$0.90$11.6
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.69$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.58$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.44
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.33$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.28