Civic Intelligence

Council on Public Higher Education in the State of Missouri

990 • Fiscal year 2020 • EIN 23-7293668

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$175,534

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,042

Up $12,167 (+137%) from 2018

Net Assets

Up

$21,042

Up $12,167 (+137%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$185,997

Up $25,354 (+16%) from 2018

Expenses

Up

$192,255

Up $14,819 (+8.4%) from 2018

Net Income

Up

-$6,258

Up $10,535 (+63%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$21,042
Liabilities$0
Net Assets$21,042

Operations Trend

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 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

2020

Revenue$185,997
Expenses$192,255
Net Income-$6,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$185,997
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.

To support and advance the mission of missouri's public four-year universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,300$21,042▼ $6,258
Total Assets$27,300$21,042▼ $6,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,300$21,042▼ $6,258
Total Net Assets Fund Balance$27,300$21,042▼ $6,258
Total Liabilities and Net Assets / Fund Balance$27,300$21,042▼ $6,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WagnerExecutive DirectorFT$135,188$40,346$175,534

Board Members and Trustees

NameTitle
John JasinskiChair
Clif SmartVice Chair
Alan MarbleBoard Member
Alexander CartwrightBoard Member
Carlos VargasBoard Member
Dwayne SmithBoard Member
Jerald WoolforkBoard Member
Kristin SobolkBoard Member
Matthew WilsonBoard Member
Mauli AgrawalBoard Member
Mohammad DehghaniBoard Member
Mun ChoiBoard Member
Roger BestBoard Member
Sue ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,000
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$0
Change in Net Assets
$-6,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,499
Other Expenses$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,980$17,554-$175,534
Payroll Taxes$8,968$997-$9,965
Conferences and Meetings$3,400$282-$3,682
Fees for Services Accounting-$2,500-$2,500
Office Expenses$351$62-$413
Information Technology$137$24-$161
Total Functional Expenses$170,836$21,419$0$192,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that may act on behalf of the full board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. Prior to filing with the irs, the form 990 is circulated to the full board of directors for their review and/or comments.

Form 990, Part VI, Section B, Line 15

Paul wagner's compensation is established by truman state university as a member of the "non-academic staff and was determined using the same standards as other employees within this class appointment.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, bylaws, and form 990 are available upon request.

FORM 990, PART VI, SECTION B, LINE 12A:

While there is not a written conflict of interest policy for the cophe organization specifically, each of the cophe members completes an annual personal financial statement and submits the document to the missouri ethics commission. These reports are reviewed by the state of missouri in addition to the administration at the member institutions.

FORM 990, PART VI, SECTION B, LINE 13 AND LINE 14:

As cophe has only one employee, there is no written whistleblower or document retention policies. Please note, that cophe is a council comprised of university leadership, and much of the administrative burden is provided by the membership institutions.

Filing and Contact Details

Filer

Filer Name
Council on Public Higher Education
EIN
23-7293668
Phone
6607854100
Address
200 MCCLAIN BUILDING, KIRKSVILLE, MO 63501

Signing Officer

Name
Paul Wagner
Title
Executive Director
Phone
6607854100
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wagner
Formed
1972
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0830199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830199
IRS990ScheduleA/TotalSupportAmt0833569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
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
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND/OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL WAGNER'S COMPENSATION IS ESTABLISHED BY TRUMAN STATE UNIVERSITY AS A MEMBER OF THE "NON-ACADEMIC STAFF AND WAS DETERMINED USING THE SAME STANDARDS AS OTHER EMPLOYEES WITHIN THIS CLASS APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY FOR THE COPHE ORGANIZATION SPECIFICALLY, EACH OF THE COPHE MEMBERS COMPLETES AN ANNUAL PERSONAL FINANCIAL STATEMENT AND SUBMITS THE DOCUMENT TO THE MISSOURI ETHICS COMMISSION. THESE REPORTS ARE REVIEWED BY THE STATE OF MISSOURI IN ADDITION TO THE ADMINISTRATION AT THE MEMBER INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS COPHE HAS ONLY ONE EMPLOYEE, THERE IS NO WRITTEN WHISTLEBLOWER OR DOCUMENT RETENTION POLICIES. PLEASE NOTE, THAT COPHE IS A COUNCIL COMPRISED OF UNIVERSITY LEADERSHIP, AND MUCH OF THE ADMINISTRATIVE BURDEN IS PROVIDED BY THE MEMBERSHIP INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13 AND LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027300
IRS990/TotalAssetsEOYAmt021042
IRS990/TotalAssetsGrp/BOYAmt027300
IRS990/TotalAssetsGrp/EOYAmt021042
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0185000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021042
IRS990/TotalOtherCompensationAmt040346
IRS990/TotalProgramServiceExpensesAmt0170836
IRS990/TotalReportableCompFromOrgAmt0135188
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MCCLAIN BUILDING
IRS990/USAddress/CityNm0KIRKSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063501
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COPHE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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