Civic Intelligence

Colby-Sawyer College

990 • Fiscal year 2012 • EIN 02-0222120

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization Profilewww.colby-sawyer.edu

View Organization Page

541 Main Street03257
Siviq Scores

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

Liabilities / Assets

58th percentile

0.43x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,879,975

Up $8,416,848 (+10%) from 2011

Net Assets

Up

$51,607,736

Up $82,967 (+0.2%) from 2011

Liabilities

Up

$39,272,239

Up $8,333,881 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,733,953

Up $6,409,851 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150M$100M$50M$0Assets 2010: $76,651,425Liabilities 2010: $31,619,254Net Assets 2010: $45,032,1712010Assets 2011: $82,463,127Liabilities 2011: $30,938,358Net Assets 2011: $51,524,7692011Assets 2012: $90,879,975Liabilities 2012: $39,272,239Net Assets 2012: $51,607,7362012Assets 2013: $96,603,461Liabilities 2013: $38,214,611Net Assets 2013: $58,388,8502013Assets 2014: $101,032,483Liabilities 2014: $37,442,190Net Assets 2014: $63,590,2932014Assets 2015: $99,554,290Liabilities 2015: $38,384,299Net Assets 2015: $61,169,9912015Assets 2016: $94,337,688Liabilities 2016: $38,078,650Net Assets 2016: $56,259,0382016Assets 2017: $100,948,303Liabilities 2017: $41,704,640Net Assets 2017: $59,243,6632017Assets 2018: $99,970,548Liabilities 2018: $42,515,851Net Assets 2018: $57,454,6972018Assets 2019: $102,893,055Liabilities 2019: $40,332,579Net Assets 2019: $62,560,4762019Assets 2020: $106,205,633Liabilities 2020: $40,854,933Net Assets 2020: $65,350,7002020Assets 2021: $126,086,266Liabilities 2021: $33,341,106Net Assets 2021: $92,745,1602021Assets 2022: $123,153,780Liabilities 2022: $31,190,463Net Assets 2022: $91,963,3172022Assets 2023: $134,968,854Liabilities 2023: $31,417,901Net Assets 2023: $103,550,9532023Assets 2024: $144,211,285Liabilities 2024: $32,152,043Net Assets 2024: $112,059,2422024

Highlighted filing

2012

Assets$90,879,975
Liabilities$39,272,239
Net Assets$51,607,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,336,4882010Expenses 2011: $55,324,1022011Expenses 2012: $61,733,9532012Revenue 2013: $70,951,105Expenses 2013: $68,377,676Net Income 2013: $2,573,4292013Revenue 2014: $72,333,855Expenses 2014: $73,019,015Net Income 2014: -$685,1602014Revenue 2015: $70,080,752Expenses 2015: $72,382,179Net Income 2015: -$2,301,4272015Revenue 2016: $65,655,578Expenses 2016: $68,080,775Net Income 2016: -$2,425,1972016Revenue 2017: $71,874,014Expenses 2017: $61,733,947Net Income 2017: $10,140,0672017Revenue 2018: $54,612,165Expenses 2018: $57,877,912Net Income 2018: -$3,265,7472018Revenue 2019: $58,426,074Expenses 2019: $54,451,236Net Income 2019: $3,974,8382019Revenue 2020: $60,499,117Expenses 2020: $55,500,985Net Income 2020: $4,998,1322020Revenue 2021: $73,333,222Expenses 2021: $56,314,928Net Income 2021: $17,018,2942021Revenue 2022: $70,178,771Expenses 2022: $60,469,284Net Income 2022: $9,709,4872022Revenue 2023: $69,063,751Expenses 2023: $63,833,439Net Income 2023: $5,230,3122023Revenue 2024: $47,976,864Expenses 2024: $44,319,760Net Income 2024: $3,657,1042024

Highlighted filing

2012

Revenue-
Expenses$61,733,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$76,951,143
Mission and Program Overview

Mission

Colby-Sawyer College is a private, independent, residential, college offering undergraduate and graduate educational programs based in the liberal arts and sciences and designed to prepare students for their professions and lives of ongoing learning. Faculty, staff and students strive for excellence in the College's engaged teaching and learning community to foster students' academic, intellectual, and personal growth. The College prepares students to thrive in, and make a positive impact upon, a dynamic, diverse, and interdependent world. Colby-Sawyer College was founded as an academy in 1837 and has been integrated in higher education since 1928.

Filing and Contact Details

Filer

EIN
02-0222120
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IRS990/Description0Colby-Sawyer College, founded in 1837, is an independent, four-year, residential, coeducational college. It serves over 1,400 students, representing 22 states and 29 foreign countries. The college has a gross annual budget of $66 million, and an endowment of $30 million. There is a 14 to 1 student/faculty ratio, and average class size is 19. It has 22 liberal arts and pre-professional majors, and 22 minor programs as well. Its 31 buildings are located on 200 acres in New London NH. In the last 20 years, Colby-Sawyer has grown from 429 students to 1,415. It has completed more than $55 million in new construction and renovation including:1. Academic Facilities a. Mercer Hall (classrooms) b. Ivey Science Center (classrooms and laboratories) c. Baker Communication Center (classrooms, radio station, video studio) d. Harrington Career Development Center e. Frances Lockwood Bailey Graphic Design Studio (graphics classrooms) f. Windy Hill Lab School2. Five residence halls a. Rooke Hall b. Lawson Hall c. Danforth Hall d. Burpee Hall e. Abbey Hall3. Lethbridge Lodge (student lounge)4. Athletic Facilities a. Hogan Sports Center b. Kelsey Athletic Fields c. Mercer Field d. Kelsey Tennis Courts5. Ware Student CenterColby-Sawyer's primary accreditation is from the New England Association of Schools and Colleges (NEASC), through its Commission on Institutions of Higher Education. However, Colby-Sawyer is also accredited by the following:1. Commission on Accreditation of Athletic Training Education (CAATE)2. Commission on Collegiate Nursing Education (CCNE)3. New Hampshire Board of Nursing4. State of New Hampshire Board of Education
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IRS990/Form990PartVIISectionA/Title9Past Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Vice Chairman
IRS990/Form990PartVIISectionA/Title18Past Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Past Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25VP Finance/Treasurer
IRS990/Form990PartVIISectionA/Title26President
IRS990/Form990PartVIISectionA/Title27VP Enrollment Management
IRS990/Form990PartVIISectionA/Title28VP Advancement
IRS990/Form990PartVIISectionA/Title29VP Administration
IRS990/Form990PartVIISectionA/Title30VP Academics/Dean of Faculty
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0445070
IRS990/Gaming00
IRS990/GovernmentGrants0242154
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IRS990/GrantsAndSimilarAmntsPriorYear020978330
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IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities013690978
IRS990/GrossReceipts076951143
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IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/Insurance/ManagementAndGeneral0143008
IRS990/Insurance/Total0143008
IRS990/IntangibleAssets/BOY0335594
IRS990/IntangibleAssets/EOY0371899
IRS990/Interest/ManagementAndGeneral0333011
IRS990/Interest/Total0333011
IRS990/InvestmentIncomeCurrentYear01172590
IRS990/InvestmentIncome/ExclusionAmount0727520
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04941075
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IRS990/InvestmentsPubTradedSecurities/BOY029042955
IRS990/InvestmentsPubTradedSecurities/EOY028676669
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec026863671
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IRS990/MissionDescription0Colby-Sawyer College is a private, independent, undergraduate college offering educational programs based in the liberal arts and sciences and designed to prepare students for their professions and lives of ongoing learning. Faculty, staff and students strive for excellence in the College's engaged teaching and learning community to foster students' academic, intellectual, and personal growth. The College prepares students to thrive in, and make a positive impact upon, a dynamic, diverse, and interdependent world. Colby-Sawyer College was founded as an academy in 1837 and has been engaged in higher education since 1928.
IRS990/MoreThan5000KToIndividuals00
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IRS990/MortNotesPyblSecuredInvestProp/BOY06132135
IRS990/MortNotesPyblSecuredInvestProp/EOY02949578

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,879,975
Liabilities
$39,272,239
Net assets
$51,607,736
Revenue
-
Expenses
$61,733,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$32.2$112$48.0$44.3$3.66
2023Detailed filing. Detailed filing data is available for this year.$135$31.4$104$69.1$63.8$5.23
2022Detailed filing. Detailed filing data is available for this year.$123$31.2$92.0$70.2$60.5$9.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$33.3$92.7$73.3$56.3$17.0
2020Detailed filing. Detailed filing data is available for this year.$106$40.9$65.4$60.5$55.5$5.00
2019Detailed filing. Detailed filing data is available for this year.$103$40.3$62.6$58.4$54.5$3.97
2018Detailed filing. Detailed filing data is available for this year.$100.0$42.5$57.5$54.6$57.9$3.27
2017Detailed filing. Detailed filing data is available for this year.$101$41.7$59.2$71.9$61.7$10.1
2016Detailed filing. Detailed filing data is available for this year.$94.3$38.1$56.3$65.7$68.1$2.43
2015Detailed filing. Detailed filing data is available for this year.$99.6$38.4$61.2$70.1$72.4$2.30
2014Detailed filing. Detailed filing data is available for this year.$101$37.4$63.6$72.3$73.0$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$38.2$58.4$71.0$68.4$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$39.3$51.6$61.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$30.9$51.5$55.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$31.6$45.0$49.3