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College Enterprises Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.9k (2021)

Expenses
$54.5k (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,878
Expenses
$54,535
Net Income
-$23,657
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,598
99.1%
Investment Income $280
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michael K Powell (Director/Treasurer) $0 $0 $0
Christine M Villa (Director) $0 $0 $0
Joseph W Montgomery (Director) $0 $0 $0
Amy S Sebring (Coo College Of William & Mary/Secretary) $0 $326,267 $15,157
Ed Arachting (Ex Oficio/Cio College Of William & Mary) $0 $147,586 $8,299
Peter C Kellogg (Director Of Information Security College Of William & Mary) $0 $130,821 $6,766
Samuel E Jones (Former W&M Senior Vp Finance/Administration/Secretary (End June 11 2020)) $0 $353,292 $29,834

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,448
Expenses
$1,113,821
Net Income
-$482,373
Net Assets
$1,684,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,272
99.5%
Investment Income $3,176
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,684,140
Total Liabilities $0
Net Assets $1,684,140
Compensation
Key Employees and Officers Compensation Related Other
Michael K Powell (Director/Treasurer) $0 $0 $0
Christine M Villa (Director (Begin October 2019)) $0 $0 $0
Joseph W Montgomery (Director) $0 $0 $0
Amy S Sebring (Coo College Of William & Mary/Secretary (Beg June 11 2020)) $0 $272,050 $14,133
Samuel E Jones (W&M Senior Vp Finance/Administration/ Secretary (End June 11 2020)) $0 $342,614 $25,803
Courtney M Carpenter (Cio/College Of William & Mary (End August 2019)) $0 $247,692 $4,392
Ed Arachting (Ex Oficio/Cio College Of William & Mary (Begin June 2020)) $0 $0 $0
Peter C Kellogg (Director Of Information Security College Of William & Mary) $0 $128,911 $2,096

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,518,405
Expenses
$2,931,123
Net Income
-$412,718
Net Assets
$2,166,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,514,236
99.8%
Investment Income $4,169
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $604,497
20.6%
Assets/Debt
Total Assets $2,166,513
Total Liabilities $0
Net Assets $2,166,513
Compensation
Key Employees and Officers Compensation Related Other
Peter C Kellogg (Director Of Information Security) $31,278 $93,832 $22,498
Michael K Powell (Director/Treasurer) $0 $0 $0
John W Gerdelman (Director (Deceased)) $0 $0 $0
Joseph W Montgomery (Director) $0 $0 $0
Samuel E Jones (W&M Senior Vp Finance/Administration, Secretary) $0 $336,441 $58,021
Courtney M Carpenter (Cio, College Of William & Mary) $0 $185,898 $7,137

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,914,267
Expenses
$2,864,251
Net Income
-$949,984
Net Assets
$2,579,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,939,725
> 100%
Investment Income $4,570
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,028
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $602,164
21.0%
Assets/Debt
Total Assets $2,735,316
Total Liabilities $156,085
Net Assets $2,579,231
Compensation
Key Employees and Officers Compensation Related Other
Peter C Kellogg (Director Of Information Security) $30,827 $92,482 $42,547
Michael K Powell (Director/Treasurer) $0 $0 $0
John W Gerdelman (Director) $0 $0 $0
Joseph W Montgomery (Director) $0 $0 $0
Samuel E Jones (W&M Senior Vp Finance/Administration, Secretary) $0 $327,874 $68,476
Courtney M Carpenter (Cio, College Of William & Mary) $0 $182,784 $41,119

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,130,700
Expenses
$2,835,726
Net Income
$1,294,974
Net Assets
$3,529,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,127,017
99.9%
Investment Income $3,683
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $406,068
14.3%
Assets/Debt
Total Assets $3,529,215
Total Liabilities $0
Net Assets $3,529,215
Compensation
Key Employees and Officers Compensation Related Other
Peter C Kellogg (Director Of Information Security) $28,759 $86,277 $39,040
John W Gerdelman (Director) $0 $0 $0
Joseph W Montgomery (Director/Treasurer) $0 $0 $0
Michael K Powell (Director/President) $0 $0 $0
Samuel E Jones (W&M Sr Vp Fin/Admin Sect) $0 $313,762 $66,001
Courtney M Carpenter (Cio, College Of W&M) $0 $174,887 $38,568

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,338,939
Expenses
$4,236,612
Net Income
-$897,673
Net Assets
$2,234,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,334,581
99.9%
Investment Income $4,358
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $361,986
8.5%
Assets/Debt
Total Assets $2,871,837
Total Liabilities $637,596
Net Assets $2,234,241
Compensation
Key Employees and Officers Compensation Related Other
Michael K Powell (Director) $0 $0 $0
John W Gerdelman (Director) $0 $0 $0
Joseph W Montgomery (Director/Treasurer) $0 $0 $0
Samuel E Jones (W&M Sr Vp Fin/Admin Sect) $0 $300,006 $60,182
Courtney M Carpenter (Cio, College Of W&M) $0 $171,484 $37,154
Peter C Kellogg (Director Of Information Security) $0 $104,274 $36,174

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,163,158
Expenses
$1,764,494
Net Income
$398,664
Net Assets
$3,131,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,192,538
> 100%
Investment Income $3,605
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,231
18.3%
Assets/Debt
Total Assets $3,589,531
Total Liabilities $457,617
Net Assets $3,131,914
Compensation
Key Employees and Officers Compensation Related Other
John W Gerdelman (Director) $0 $0 $0
Ray C Stoner (Director/President) $0 $0 $0
Joseph W Montgomery (Director/Treasurer) $0 $0 $0
Samuel E Jones (W&M Sr Vp Fin/Admin Sect) $0 $240,737 $45,677
Courtney M Carpenter (Cio, College Of W&M) $0 $166,282 $35,913
Peter C Kellogg (Director Of Information Security) $0 $101,270 $35,293

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,691
Expenses
$2,155,898
Net Income
$753,793
Net Assets
$2,733,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,907,716
99.9%
Investment Income $1,975
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,993
15.5%
Assets/Debt
Total Assets $3,353,475
Total Liabilities $620,225
Net Assets $2,733,250
Compensation
Key Employees and Officers Compensation Related Other
John W Gerdelman (Director) $0 $0 $0
Joseph W Montgomery (Director/Treasurer) $0 $0 $0
Ray C Stoner (Director/President) $0 $0 $0
Samuel E Jones (College Vp Of Fin, Secy) $0 $225,693 $43,283
Courtney M Carpenter (Cio, College Of W&M) $0 $161,159 $33,650

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,243,651
Expenses
$2,188,614
Net Income
$55,037
Net Assets
$1,979,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,255,026
> 100%
Investment Income $2,103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,478
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,033
15.3%
Assets/Debt
Total Assets $2,984,028
Total Liabilities $1,004,571
Net Assets $1,979,457

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,806,281
Expenses
$2,309,357
Net Income
$496,924
Net Assets
$1,924,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,804,154
99.9%
Investment Income $2,127
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,015
14.0%
Assets/Debt
Total Assets $3,134,689
Total Liabilities $1,210,269
Net Assets $1,924,420

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,476,894
Expenses
$2,302,490
Net Income
$174,404
Net Assets
$1,427,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,476,224
100.0%
Investment Income $670
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $324,447
14.1%
Assets/Debt
Total Assets $2,467,237
Total Liabilities $1,039,741
Net Assets $1,427,496

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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