Civic Intelligence

Council on Public Higher Education in the State of Missouri

990EZ • Fiscal year 2016 • EIN 23-7293668

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileNONE
200 McClain BuildingKirksville, MO 63501

(660) 785-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,982

Down $14,236 (-26%) from 2015

Net Assets

Down

$39,982

Down $14,236 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$140,444

Up $251 (+0.2%) from 2015

Expenses

Down

$154,680

Down $3,609 (-2.3%) from 2015

Net Income

Up

-$14,236

Up $3,860 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2014: $72,314Liabilities 2014: $0Net Assets 2014: $72,3142014Assets 2015: $54,218Liabilities 2015: $0Net Assets 2015: $54,2182015Assets 2016: $39,982Liabilities 2016: $0Net Assets 2016: $39,9822016Assets 2017: $25,668Liabilities 2017: $0Net Assets 2017: $25,6682017Assets 2018: $8,875Liabilities 2018: $0Net Assets 2018: $8,8752018Assets 2020: $21,042Liabilities 2020: $0Net Assets 2020: $21,0422020Assets 2021: $15,093Liabilities 2021: $0Net Assets 2021: $15,0932021Assets 2022: $6,635Liabilities 2022: $0Net Assets 2022: $6,6352022Assets 2025: $21,103Liabilities 2025: $0Net Assets 2025: $21,1032025

Highlighted filing

2016

Assets$39,982
Liabilities$0
Net Assets$39,982
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $130,615Expenses 2014: $147,090Net Income 2014: -$16,4752014Revenue 2015: $140,193Expenses 2015: $158,289Net Income 2015: -$18,0962015Revenue 2016: $140,444Expenses 2016: $154,680Net Income 2016: -$14,2362016Revenue 2017: $160,513Expenses 2017: $174,827Net Income 2017: -$14,3142017Revenue 2018: $160,643Expenses 2018: $177,436Net Income 2018: -$16,7932018Revenue 2020: $185,997Expenses 2020: $192,255Net Income 2020: -$6,2582020Revenue 2021: $185,190Expenses 2021: $191,139Net Income 2021: -$5,9492021Revenue 2022: $195,325Expenses 2022: $203,783Net Income 2022: -$8,4582022Revenue 2025: $239,621Expenses 2025: $237,322Net Income 2025: $2,2992025

Highlighted filing

2016

Revenue$140,444
Expenses$154,680
Net Income-$14,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$140,444
Mission and Program Overview

Mission

The council on public higher education in missouri (cophe) is a nonprofit association comprised of the 9 presidents of missouri's public four-year universities and the president of the state technical college of missouri. Each year, these institutions serve nearly 100,000 students, focusing on the delivery of excellent undergraduate and graduate education, research, and service to the citizens of missouri. The primary mission of cophe is to support and advance the missions of its missouri's institutions, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.

The Council on Public Higher Education in Missouri (COPHE) is a nonprofit association comprised of the presidents and chancellors of Missouri's 13 public four-year universities, and the president of the University of Missouri system. Each year, these institutions serve nearly 150,000 students, focusing on the delivery of excellent undergraduate and graduate education, research, and service to the citizens of Missouri. The primary mission of COPHE is to support and advance the mission of Missouri's public four-year universities, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.

Program Services

DescriptionGrantsExpenses
Support and advancement of the mission of Missouri's public four-year universities, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.$0$131,536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr john jasinskiBoard Member-$0--
Clif SmartChairman-$0--
dr troy painoTreasurer-$0--
dr carlos vargasBoard Member-$0--
Leo MortonBoard Member-$0--
dr cheryl schraderBoard Member-$0--
dr tom georgeVice Chairman-$0--
dr dwaun warmackBoard Member-$0--
dr kevin romeBoard Member-$0--
dr chuck ambroseBoard Member-$0--
dr robert vartabedianBoard Member-$0--
dr alan marbleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Council on Public Higher Education in
EIN
23-7293668
Phone
6607854100
Address
200 McClain Building, Kirksville, MO 63501

Signing Officer

Name
paul wagner
Title
executive director
Phone
6607854100
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 444.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Information Technology. Amount: 978. Description: CONFERENCES AND MEETINGS. Amount: 3,042. Description: REGISTRATION FEES AND OFFICE EXPENSES. Amount: 1,353. Total to Form 990-EZ, line 16: 5,373.”

Raw XML Appendix218 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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IRS990EZ/PrimaryExemptPurposeTxt0The Council on Public Higher Education in Missouri (COPHE) is a nonprofit association comprised of the presidents and chancellors of Missouri's 13 public four-year universities, and the president of the University of Missouri system. Each year, these institutions serve nearly 150,000 students, focusing on the delivery of excellent undergraduate and graduate education, research, and service to the citizens of Missouri. The primary mission of COPHE is to support and advance the mission of Missouri's public four-year universities, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MET WITH MISSOURI LEGISLATORS REGARDING PENDING LEGISLATION RELATED TO PUBLIC HIGHER EDUCATION IN MISSOURI.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 2-B, LINE 1
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IRS990ScheduleC/VolunteersInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Information Technology. Amount: 978. Description: CONFERENCES AND MEETINGS. Amount: 3,042. Description: REGISTRATION FEES AND OFFICE EXPENSES. Amount: 1,353. Total to Form 990-EZ, line 16: 5,373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0paul wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum06607854100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council on Public Higher Education in
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0the State of Missouri
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237293668
ReturnHeader/Filer/PhoneNum06607854100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 McClain Building
ReturnHeader/Filer/USAddress/CityNm0Kirksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One North Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent W Stevens
ReturnHeader/ReturnTs02017-03-22T09:44:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,982
Liabilities
$0
Net assets
$39,982
Revenue
$140,444
Expenses
$154,680
Net income
-$14,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.40$2.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.95$2.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.85$1.91$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.86$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.61$1.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.61$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.40$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.31$1.47$0.16