Civic Intelligence

Allan Hancock College Auxiliary Programs Corporation

990 • Fiscal year 2017 • EIN 95-1803920

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 21, 2018

Organization ProfileN/A
800 S College DrSanta Maria, CA 93454

(805) 922-6966

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$292,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$970,323

Up $267,056 (+38%) from 2016

Net Assets

Up

$543,361

Up $269,180 (+98%) from 2016

Liabilities

Down

$426,962

Down $2,124 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$4,215,997

Up $9,448 (+0.2%) from 2016

Expenses

Down

$3,946,817

Down $1,722,892 (-30%) from 2016

Net Income

Up

$269,180

Up $1,732,340 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,386,541Liabilities 2010: $473,354Net Assets 2010: $1,913,1872010Assets 2011: $2,595,303Liabilities 2011: $640,708Net Assets 2011: $1,954,5952011Assets 2012: $2,319,124Liabilities 2012: $637,997Net Assets 2012: $1,681,1272012Assets 2013: $2,460,142Liabilities 2013: $848,036Net Assets 2013: $1,612,1062013Assets 2014: $2,319,249Liabilities 2014: $707,367Net Assets 2014: $1,611,8822014Assets 2015: $2,149,226Liabilities 2015: $411,885Net Assets 2015: $1,737,3412015Assets 2016: $703,267Liabilities 2016: $429,086Net Assets 2016: $274,1812016Assets 2017: $970,323Liabilities 2017: $426,962Net Assets 2017: $543,3612017Assets 2018: $986,428Liabilities 2018: $511,903Net Assets 2018: $474,5252018Assets 2019: $1,563,317Liabilities 2019: $519,836Net Assets 2019: $1,043,4812019Assets 2020: $2,240,369Liabilities 2020: $220,073Net Assets 2020: $2,020,2962020Assets 2021: $3,093,305Liabilities 2021: $301,834Net Assets 2021: $2,791,4712021Assets 2022: $4,146,433Liabilities 2022: $423,668Net Assets 2022: $3,722,7652022Assets 2023: $4,627,832Liabilities 2023: $580,760Net Assets 2023: $4,047,0722023Assets 2024: $5,137,009Liabilities 2024: $803,780Net Assets 2024: $4,333,2292024

Highlighted filing

2017

Assets$970,323
Liabilities$426,962
Net Assets$543,361
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,380,2592010Expenses 2011: $4,591,1672011Revenue 2012: $4,496,499Expenses 2012: $4,769,967Net Income 2012: -$273,4682012Expenses 2013: $4,540,2912013Revenue 2014: $4,817,342Expenses 2014: $4,817,566Net Income 2014: -$2242014Revenue 2015: $4,644,349Expenses 2015: $4,518,890Net Income 2015: $125,4592015Revenue 2016: $4,206,549Expenses 2016: $5,669,709Net Income 2016: -$1,463,1602016Revenue 2017: $4,215,997Expenses 2017: $3,946,817Net Income 2017: $269,1802017Revenue 2018: $3,758,058Expenses 2018: $3,826,894Net Income 2018: -$68,8362018Revenue 2019: $4,753,096Expenses 2019: $4,184,140Net Income 2019: $568,9562019Revenue 2020: $5,312,595Expenses 2020: $4,335,780Net Income 2020: $976,8152020Revenue 2021: $3,679,698Expenses 2021: $2,908,523Net Income 2021: $771,1752021Revenue 2022: $5,344,333Expenses 2022: $4,413,039Net Income 2022: $931,2942022Revenue 2023: $5,755,081Expenses 2023: $5,430,774Net Income 2023: $324,3072023Revenue 2024: $6,947,845Expenses 2024: $6,661,688Net Income 2024: $286,1572024

Highlighted filing

2017

Revenue$4,215,997
Expenses$3,946,817
Net Income$269,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,252,001
Mission and Program Overview

Mission

To provide benefits to the educational programs and services for the allan hancock joint community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,287$721,537▲ $269,250
Rtn Earn Endowment Incm Other Fnds$274,181$543,361▲ $269,180
Prepaid Expenses and Deferred Charges$233,134$240,978▲ $7,844
Accounts Receivable$4,593$7,493▲ $2,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$703,267$970,323▲ $267,056
Other Assets Total$13,253$315▼ $12,938
Liabilities
Deferred Revenue$361,974$355,477▼ $6,497
Accounts Payable and Accrued Expenses$61,211$68,803▲ $7,592
Other Liabilities$5,901$2,682▼ $3,219
Total Liabilities$429,086$426,962▼ $2,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,181$543,361▲ $269,180
Total Liabilities and Net Assets / Fund Balance$703,267$970,323▲ $267,056
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Andrea SandersDirector$116,369$116,369
Larry LahrDirector$27,003$27,003
Jeffrey HallDirector$2,880$2,880

Board Members and Trustees

NameTitle
Dr Kevin WalthersDirector
George Railey JrDirector
Mia AlvaraDirector
Michael BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,143
Program Service Revenue
$2,000,096
Investment Income
$0
Other Revenue
$72,758
All Other Contributions
$511,136
Change in Net Assets
$269,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,793
Other Expenses$1,000,260
Grants and Similar Amounts Paid$667,764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,269--$1,692,269
Grants to Domestic Individuals$667,764--$667,764
Other Employee Benefits$380,116--$380,116
Office Expenses$12,221$231,483-$243,704
Payroll Taxes$177,602--$177,602
Advertising-$86,175-$86,175
Other Expenses$67,145--$67,145
All Other Expenses$25,637$32,926-$58,563
Occupancy-$48,161-$48,161
Fees for Services Other$36,000--$36,000
Pension Plan Contributions$28,806--$28,806
Information Technology-$16,632-$16,632
Fees for Services Legal-$150-$150
Total Functional Expenses$3,531,290$415,527$0$3,946,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,547
Fundraising Gross Income$16,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$110,735$12,851$3,316$9,535
Summer Gala$36,210$3,696$3,696$0
Total Events$146,945$16,547$16,547$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$2,682
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“College-related directors are appointed by the superintendent/president of the district.”

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

“Certain decisions, including budget approval, amendment of bylaws, removal of directors, etc. Are subject to approval by the allan hancock joint community college district superintendent/president.”

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

“Form 990 will be provided to the board of directors and reviewed and approved by the director of business services prior to being filed.”

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

“In addition to reviewing annually, the board members disclose conflicts of interest during the year as they arise and they update form 700 annually. The board addresses conflicts of interst immediately upon disclosure.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allan Hancock College Auxiliary
EIN
95-1803920
Phone
8059226966
Address
800 S COLLEGE DR, SANTA MARIA, CA 93454

Signing Officer

Name
Michael R Black
Title
Vice Pres Finance & Admin
Phone
8059226966
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Black
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
120

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534210
IRS990/PYInvestmentIncomeAmt01213
IRS990/PYOtherExpensesAmt02509558
IRS990/PYOtherRevenueAmt0693449
IRS990/PYProgramServiceRevenueAmt01627237
IRS990/PYRevenuesLessExpensesAmt0-1463160
IRS990/PYSalariesCompEmpBnftPaidAmt02625941
IRS990/PYTotalExpensesAmt05669709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04206549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01501609
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02203931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02189603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02092994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010514321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06069560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010491899
IRS990ScheduleA/SubstantialContributorsTotAmt022422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02203931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02189603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02092994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010514321
IRS990ScheduleA/TotalSupportAmt010518932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03696
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0667764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0144
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED UPON MERIT AND NEED. A SCHOLARSHIP COMMITTEE MADE UP OF SCHOOL FACULTY REVIEWS ALL APPLICATIONS AND DETERMINES ALL AWARDS. IN THE CASE OF THEATRE SCHOLARSHIPS, APPLICANTS MUST ALSO AUDITION. THE PCPA THEATERSEFT DIVISION OF THE CORPORATION IS GENERALLY RESPONSIBLE FOR DISTRIBUTING AND MONITORING SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KEVIN WALTHERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GEORGE RAILEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2185962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE-RELATED DIRECTORS ARE APPOINTED BY THE SUPERINTENDENT/PRESIDENT OF THE DISTRICT.

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Filings

Displayed year

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

Open filing
Assets
$970,323
Liabilities
$426,962
Net assets
$543,361
Revenue
$4,215,997
Expenses
$3,946,817
Net income
$269,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.80$4.33$6.95$6.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.58$4.05$5.76$5.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.42$3.72$5.34$4.41$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$3.68$2.91$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.22$2.02$5.31$4.34$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$4.75$4.18$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.51$0.47$3.76$3.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$4.22$3.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.43$0.27$4.21$5.67$1.46
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.74$4.64$4.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.71$1.61$4.82$4.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.85$1.61$4.54
2012Summary only. Only limited summary data is available for this year.$2.32$0.64$1.68$4.50$4.77$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.64$1.95$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.47$1.91$4.38