Civic Intelligence

Copper Mountain College Foundation

990 • Fiscal year 2015 • EIN 95-3778234

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.CMCCD.EDU/FOUNDATION
PO Box 1398Joshua Tree, CA 92252

(760) 366-3791

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,945

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,280,448

Down $639,030 (-8.1%) from 2014

Net Assets

Down

$7,266,141

Down $650,388 (-8.2%) from 2014

Liabilities

Up

$14,307

Up $11,358 (+385%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin14th percentile

Revenue

Down

$902,424

Down $279,119 (-24%) from 2014

Expenses

Up

$1,042,037

Up $509,678 (+96%) from 2014

Net Income

Down

-$139,613

Down $788,797 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $8,525,626Liabilities 2011: $998,243Net Assets 2011: $7,527,3832011Assets 2012: $8,910,079Liabilities 2012: $1,210,565Net Assets 2012: $7,699,5142012Assets 2013: $8,469,921Liabilities 2013: $1,312,083Net Assets 2013: $7,157,8382013Assets 2014: $7,919,478Liabilities 2014: $2,949Net Assets 2014: $7,916,5292014Assets 2015: $7,280,448Liabilities 2015: $14,307Net Assets 2015: $7,266,1412015Assets 2016: $6,386,039Liabilities 2016: $8,273Net Assets 2016: $6,377,7662016Assets 2017: $6,908,323Liabilities 2017: $10,903Net Assets 2017: $6,897,4202017Assets 2018: $7,596,738Liabilities 2018: $11,166Net Assets 2018: $7,585,5722018Assets 2019: $7,556,676Liabilities 2019: $14,051Net Assets 2019: $7,542,6252019Assets 2020: $7,737,980Liabilities 2020: $52,386Net Assets 2020: $7,685,5942020Assets 2021: $9,241,042Liabilities 2021: $704,096Net Assets 2021: $8,536,9462021Assets 2022: $6,702,843Liabilities 2022: $65,397Net Assets 2022: $6,637,4462022Assets 2023: $6,960,799Liabilities 2023: $46,928Net Assets 2023: $6,913,8712023Assets 2024: $7,390,679Liabilities 2024: $43,077Net Assets 2024: $7,347,6022024

Highlighted filing

2015

Assets$7,280,448
Liabilities$14,307
Net Assets$7,266,141
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $631,190Expenses 2011: $717,815Net Income 2011: -$86,6252011Revenue 2012: $371,745Expenses 2012: $476,262Net Income 2012: -$104,5172012Revenue 2013: $570,099Expenses 2013: $1,309,167Net Income 2013: -$739,0682013Revenue 2014: $1,181,543Expenses 2014: $532,359Net Income 2014: $649,1842014Revenue 2015: $902,424Expenses 2015: $1,042,037Net Income 2015: -$139,6132015Revenue 2016: $295,217Expenses 2016: $954,167Net Income 2016: -$658,9502016Revenue 2017: $485,834Expenses 2017: $511,326Net Income 2017: -$25,4922017Revenue 2018: $1,327,211Expenses 2018: $725,840Net Income 2018: $601,3712018Revenue 2019: $556,923Expenses 2019: $581,687Net Income 2019: -$24,7642019Revenue 2020: $499,120Expenses 2020: $570,594Net Income 2020: -$71,4742020Revenue 2021: $1,274,600Expenses 2021: $1,250,992Net Income 2021: $23,6082021Revenue 2022: $948,966Expenses 2022: $1,226,925Net Income 2022: -$277,9592022Revenue 2023: $1,195,307Expenses 2023: $1,085,375Net Income 2023: $109,9322023Revenue 2024: $855,889Expenses 2024: $940,542Net Income 2024: -$84,6532024

Highlighted filing

2015

Revenue$902,424
Expenses$1,042,037
Net Income-$139,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,001,705
Mission and Program Overview

Mission

Our mission is to maximize educational opportunities in the morongo basin by supporting the programs, facilities and activities of the copper mountain community college district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,197,231$6,569,707▼ $627,524
Cash and Non-Interest-Bearing Accounts$331,649$357,480▲ $25,831
Land, Buildings, and Equipment, Net$363,425$278,495▼ $84,930
Other Notes and Loans Receivable, Net-$48,141-
Investments Program Related$27,173$26,625▼ $548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,919,478$7,280,448▼ $639,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,948$14,307▲ $11,359
Other Liabilities$1--
Total Liabilities$2,949$14,307▲ $11,358
Net Assets / Fund Balance
Unrestricted Net Assets$4,682,410$4,288,565▼ $393,845
Permanently Rstr Net Assets$2,689,872$2,641,190▼ $48,682
Temporarily Rstr Net Assets$544,247$336,386▼ $207,861
Total Net Assets Fund Balance$7,916,529$7,266,141▼ $650,388
Total Liabilities and Net Assets / Fund Balance$7,919,478$7,280,448▼ $639,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,200-$22,200
Investment Program Related Org$26,625--
Buildings$251,295$196,573-
Land$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,312,455-▲ $277,520-$2,458,455
2013$2,163,873-▲ $256,454-$2,312,455
2012$2,088,606$36,979▲ $106,413-$2,163,873
2011$1,943,877-▲ $248,889-$2,088,606
2010$2,000,050-▲ $28,590-$1,943,877
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DirectorFT$121,945$121,945

Board Members and Trustees

NameTitle
Pete WoodPresident
Dean PieperVice President
Barbara DunnDirector
Cathy LarsonDirector
Chuck UyedaDirector
Jane SmithDirector
Lesley ThornburgDirector
Nancy HuntingtonDirector
Jeff CummingsEx-officio
Karen CoghillEx-officio
Liz MeyerEx-officio
Meredith PlummerEx-officio
Renee Shelton-andersonEx-officio
Vala StultsEx-officio
Jean LundinSecretary
Stephanie InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,238
Program Service Revenue
$0
Investment Income
$634,756
Other Revenue
$200,430
All Other Contributions
$67,238
Change in Net Assets
$-139,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,974
Salaries, Compensation, and Employee Benefits$180,794
Other Expenses$90,269
Total Fundraising Expense$6,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$695,203--$695,203
Current Officers, Directors, Trustees, and Key Employees$85,362$30,490$6,093$121,945
Grants to Domestic Individuals$75,771--$75,771
Other Salaries and Wages-$58,849-$58,849
Fees for Service Investment Mgmnt Fees-$43,174-$43,174
Depreciation Depletion-$14,930-$14,930
Fees for Services Accounting-$9,973-$9,973
All Other Expenses-$3,709-$3,709
Insurance-$3,324-$3,324
Information Technology-$2,962-$2,962
Office Expenses-$1,498-$1,498
Other Expenses-$975-$975
Occupancy-$856-$856
Conferences and Meetings-$619-$619
Advertising-$381-$381
Total Functional Expenses$856,336$179,608$6,093$1,042,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copper Mountain CollegeJoshua Tree, CA-Institutional Programs$695,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,459
Fundraising Direct Expenses$28,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Proudfoot Activity Center$179,228$179,228-$179,228
Miscellaneous Other Events$22,111$22,111$10,973$11,138
Total Events$226,759$226,759$26,096$200,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Copper mountain community college district”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote to elect members to governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the draft and final versions of the annual audit and the full board approves the final version of the annual audit. The finance committee reviews the draft and final versions of the 990 and the full board approves the final version of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members read, update and sign a conflict of interest and disclosure policy annually. New board members follow this procedure prior to official installation onto the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made public through easily accessible office copies, in addition, the 990 resides on third party websites.”

Filing and Contact Details

Filer

Filer Name
Copper Mountain College Foundation
EIN
95-3778234
Phone
7603663791
Address
PO BOX 1398, JOSHUA TREE, CA 92252

Signing Officer

Name
Stephanie Ince
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014307
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO MAXIMIZE EDUCATIONAL OPPORTUNITIES IN THE MORONGO BASIN BY SUPPORTING THE PROGRAMS, FACILITIES AND ACTIVITIES OF THE COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0381
IRS990/AdvertisingGrp/TotalAmt0381
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt067238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03709
IRS990/AllOtherExpensesGrp/TotalAmt03709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA SMITH
IRS990/BooksInCareOfDetail/PhoneNum07603665296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06162 ROTARY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331649
IRS990/CashNonInterestBearingGrp/EOYAmt0357480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121945
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0619
IRS990/ConferencesMeetingsGrp/TotalAmt0619
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067238
IRS990/CYGrantsAndSimilarPaidAmt0770974
IRS990/CYInvestmentIncomeAmt0634756
IRS990/CYOtherExpensesAmt090269
IRS990/CYOtherRevenueAmt0200430
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-139613
IRS990/CYSalariesCompEmpBnftPaidAmt0180794
IRS990/CYTotalExpensesAmt01042037
IRS990/CYTotalFundraisingExpenseAmt06093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014930
IRS990/DepreciationDepletionGrp/TotalAmt014930
IRS990/Desc0COPPER MOUNTAIN COLLEGE: PURPOSE: VARIOUS SUPPORTING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0768258
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09973
IRS990/FeesForServicesAccountingGrp/TotalAmt09973
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK UYEDA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9VALA STULTS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN COGHILL
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEY THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE SHELTON-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA SMITH
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121945
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028029
IRS990/FundraisingGrossIncomeAmt0228459
IRS990/GainOrLossGrp/SecuritiesAmt0490476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0682896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075771
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0695203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0695203
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0561728
IRS990/GrossReceiptsAmt01001705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02962
IRS990/InformationTechnologyGrp/TotalAmt02962
IRS990/InsuranceGrp/ManagementAndGeneralAmt03324
IRS990/InsuranceGrp/TotalAmt03324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027173
IRS990/InvestmentsProgramRelatedGrp/EOYAmt026625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07197231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06569707
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278495
IRS990/LandBldgEquipCostOrOtherBssAmt0475068
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071252
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO MAXIMIZE EDUCATIONAL OPPORTUNITIES IN THE MORONGO BASIN BY SUPPORTING THE PROGRAMS, FACILITIES AND ACTIVITIES OF THE COPPER MOUNTAIN COMMUNITY COLLEGE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07916529
IRS990/NetAssetsOrFundBalancesEOYAmt07266141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0490476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0490476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-510775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0856
IRS990/OccupancyGrp/TotalAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OfficeExpensesGrp/TotalAmt01498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COPIER LEASE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3975
IRS990/OtherExpensesGrp/TotalAmt04881
IRS990/OtherExpensesGrp/TotalAmt11890
IRS990/OtherExpensesGrp/TotalAmt21097
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058849
IRS990/OtherSalariesAndWagesGrp/TotalAmt058849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02689872
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02641190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSORTED SCHOLARSHIPS:PURPOSE: STUDENT EDUCATIONAL SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075771
IRS990/ProgSrvcAccomActy3Grp/Desc0CMC FACILITIES PROGRAM: PURPOSE: PROVIDE THE COLLEGE WITH EQUIPMENT NEEDED TO PROVIDE EDUCATION SERVICES TO THE COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259689
IRS990/PYInvestmentIncomeAmt0865123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112716
IRS990/PYOtherRevenueAmt0244655
IRS990/PYRevenuesLessExpensesAmt0649184
IRS990/PYSalariesCompEmpBnftPaidAmt0159954
IRS990/PYTotalExpensesAmt0532359
IRS990/PYTotalRevenueAmt01181543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,280,448
Liabilities
$14,307
Net assets
$7,266,141
Revenue
$902,424
Expenses
$1,042,037
Net income
-$139,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$0.86$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.05$6.91$1.20$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.64$0.95$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.70$8.54$1.27$1.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.54$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.01$7.59$1.33$0.73$0.60
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.90$0.49$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.30$0.95$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$1.18$0.53$0.65
2013Summary only. Only limited summary data is available for this year.$8.47$1.31$7.16$0.57$1.31$0.74
2012Summary only. Only limited summary data is available for this year.$8.91$1.21$7.70$0.37$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$8.53$1.00$7.53$0.63$0.72$0.09