New College Of California Inc in Santa Rosa, California (CA)

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New College Of California Inc
Employer Identification Number (EIN)941750468
Name of OrganizationNew College Of California Inc
AddressPO BOX 8752, Santa Rosa, CA 95407-1752
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization
Ruling Date04/1972
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$0
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$-423,919
Amount of Income$15,403,081
Form 990 Revenue Amount$15,403,081
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2011: $15,403,081
New College Of California Inc: 

 $15,403,081
Other organizations performing similar types of work: 

 $136,725,850

Assets in 2011: $-423,919
New College Of California Inc: 

 $-423,919
Other organizations performing similar types of work: 

 $239,530,668

Expenses in 2005: $15,459,191
New College Of California Inc: 

 $15,459,191
Other organizations performing similar types of work: 

 $107,808,210

Income to expenses ratio in 2005: 1.0
New College Of California Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 66.9%
This organization: 

 66.9%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2005: 263
This organization: 

 263
Other organizations performing similar types of work: 

 1,977

Employees paid over $50,000 in 2005: 5.7%
New College Of California Inc: 

 5.7%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2005: 12.7%
New College Of California Inc: 

 12.7%
Other organizations performing similar types of work: 

 9.1%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002200320042005
Total revenue$10,717,814$11,428,771$13,651,955$15,403,081
Contributions, gifts, grants, and similar amounts received$1,856,537$1,243,961$1,514,660$1,957,234
Contributions to donor advised funds
Direct public support$374,180$336,534$435,761$884,199
Indirect public support$0$0$0$0
Government contributions (grants)$1,482,357$907,427$1,078,899$1,073,035
Program service revenue including government fees and contracts$8,792,752$10,112,581$12,097,407$13,419,577
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$10,722$7,143$15,232$26,270
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$19,745$19,058$0$0
Gross rents$19,745$19,058$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$4,258$-1,067$0$0
Gross revenue$9,214$16,801$0$0
Less: direct expenses other than fundraising expenses$4,956$17,868$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$33,800$47,095$24,656$0
Total expenses$10,868,213$11,494,794$13,349,101$15,459,191
Program services$7,073,727$7,420,458$8,821,269$10,342,002
Management and general$3,734,980$3,882,744$4,338,262$4,959,720
Fundraising$59,506$191,592$189,570$157,469
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$-1,465,984$-1,244,877$-655,343$-423,919
Excess or (deficit) for the year$-150,399$-66,023$302,854$-56,110
Net assets or fund balances at beginning of year$-1,602,325$-1,465,984$-1,244,877$-655,343
Other changes in net assets or fund balances$286,740$287,130$286,680$287,534
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,459,191$10,342,002$4,959,720$157,469
Grants paid from donor advised funds
Other grants and allocations$952,569
Specific assistance to individuals$1,053,354
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$101,800$0$101,800$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,684,890$3,290,432$2,293,003$101,455
Pension plan contributions not included above$60,475$26,262$32,863$1,350
Employee benefits not included above$1,443,286$870,580$551,098$21,608
Payroll taxes$524,348$311,878$203,816$8,654
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$257,517$226,258$30,642$617
Telephone$170,547$156,687$13,860$0
Postage and shipping$47,074$39,121$7,698$255
Occupancy$1,082,263$1,040,891$41,372$0
Equipment rental and maintenance$106,946$98,219$8,727$0
Printing and publications$128,689$98,141$30,194$354
Travel$0$0$0$0
Conferences, conventions, and meetings$351,176$173,625$171,170$6,381
Interest$383,347$211,596$162,648$9,103
Depreciation, depletion, etc.$445,771$356,617$89,154$0
Other expenses not covered above$2,665,139$1,435,772$1,221,675$7,692
Balance Sheets
2002200320042005
Total assets$5,825,457$5,636,315$6,943,434$9,475,571
Cash - non-interest-bearing$18,935$80,483$123,522$0
Savings and temporary cash investments$0$0$0$99,376
Accounts receivable less allowance for doubtful accounts$1,073,407$918,668$1,233,147$1,194,411
Pledges receivable less allowance for doubtful accounts$147,876$80,708$51,711$36,358
Grants receivable$397,400$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$280,844$293,695$360,764$346,997
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$13,920$5,129$61,222$287,575
Investments - publicly-traded securities
Investments - other securities$595,591$596,744$4,648$6,179
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$798,806$936,000
Land, buildings, and equipment less accumulated depreciation$3,098,855$3,471,676$4,063,952$6,026,664
Other assets, including program-related investments$198,629$189,212$245,662$542,011
Total liabilities$7,291,441$6,881,192$7,598,777$9,899,490
Accounts payable and accrued expenses$1,010,618$1,020,080$981,356$1,312,728
Grants payable$0$0$0$0
Deferred revenue$627,173$2,474,975$2,317,049$1,946,694
Loans from officers, directors, trustees, and key employees$0$0$0$94,267
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$3,156,235$3,348,012$4,214,497$6,478,926
Other liabilities$2,497,415$38,125$85,875$66,875
Total liabilities and net assets/fund balances$5,825,457$5,636,315$6,943,434$9,475,571
Total net assets or fund balances$-1,465,984$-1,244,877$-655,343$-423,919
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002200320042005
Total revenue$10,717,814$11,428,771$13,651,955$15,403,081
Total revenue, gains, and other support per audited financial statements$10,351,703$11,278,871$13,349,314$14,932,017
Other expenses$322,740$323,130$322,680$481,505
Net unrealized gains on investments$818$1,208$758$1,612
Donated services and use of facilities$36,000$36,000$36,000$193,971
Recoveries of prior year grants$0$0$0$0
Other$285,922$285,922$285,922$285,922
Other revenue$688,851$473,030$625,321$952,569
Investment expenses$0$0$0$0
Other$688,851$473,030$625,321$952,569
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002200320042005
Total expenses$10,868,213$11,494,794$13,349,101$15,459,191
Total expenses and losses per audited financial statements$10,215,362$11,057,763$12,759,780$14,700,593
Other revenue$36,000$36,000$36,000$193,971
Donated services and use of facilities$36,000$36,000$36,000$193,971
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$688,851$473,031$625,321$952,569
Investment expenses$0$0$0$0
Other$688,851$473,031$625,321$952,569
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006263
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$26,270$13,419,577
Program service revenue
Program service revenue 1000000$000$0$13,143,977
Program service revenue 2000000$000$0$11,102
Program service revenue 3000000$000$0$36,171
Program service revenue 4000000$000$0$228,327
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$26,270$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$91,000$2,730$0
$78,200$1,800$19,160
$66,798$0$0
$62,400$1,512$0
$59,000$0$0
Total number of other employees paid over $50,00010
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
2001200220032004
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia10
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts19
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire3
New Jersey12
New York37
Ohio20
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total396

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