Civic Intelligence

Coe College

990T • Fiscal year 2023 • EIN 42-0686467

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.COE.EDU

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1220 First Avenue NECedar Rapids, IA 52402

(319) 399-8643

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $152,035,827Liabilities 2011: $34,796,040Net Assets 2011: $117,239,7872011Assets 2012: $167,709,497Liabilities 2012: $41,750,768Net Assets 2012: $125,958,7292012Assets 2013: $173,795,163Liabilities 2013: $40,297,226Net Assets 2013: $133,497,9372013Assets 2014: $176,710,719Liabilities 2014: $39,748,318Net Assets 2014: $136,962,4012014Assets 2015: $175,218,962Liabilities 2015: $40,349,182Net Assets 2015: $134,869,7802015Assets 2016: $174,490,781Liabilities 2016: $45,014,945Net Assets 2016: $129,475,8362016Assets 2017: $193,944,047Liabilities 2017: $57,332,320Net Assets 2017: $136,611,7272017Assets 2018: $194,338,257Liabilities 2018: $54,927,373Net Assets 2018: $139,410,8842018Assets 2019: $189,854,466Liabilities 2019: $52,627,644Net Assets 2019: $137,226,8222019Assets 2020: $187,151,390Liabilities 2020: $52,071,465Net Assets 2020: $135,079,9252020Assets 2021: $200,727,522Liabilities 2021: $46,293,097Net Assets 2021: $154,434,4252021Assets 2022: $182,564,776Liabilities 2022: $41,279,041Net Assets 2022: $141,285,7352022Assets 2023: $176,739,069Liabilities 2023: $38,103,938Net Assets 2023: $138,635,1312023

Latest loaded filing

2023

Assets$176,739,069
Liabilities$38,103,938
Net Assets$138,635,131
Open 2023 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $55,505,5102011Expenses 2012: $58,687,4972012Expenses 2013: $61,930,7492013Revenue 2014: $63,222,458Expenses 2014: $65,516,488Net Income 2014: -$2,294,0302014Revenue 2015: $66,875,563Expenses 2015: $66,737,135Net Income 2015: $138,4282015Revenue 2016: $70,640,012Expenses 2016: $70,906,790Net Income 2016: -$266,7782016Revenue 2017: $73,857,601Expenses 2017: $74,143,944Net Income 2017: -$286,3432017Revenue 2018: $78,754,662Expenses 2018: $77,240,502Net Income 2018: $1,514,1602018Revenue 2019: $83,183,578Expenses 2019: $81,245,512Net Income 2019: $1,938,0662019Revenue 2020: $82,885,005Expenses 2020: $83,812,157Net Income 2020: -$927,1522020Revenue 2021: $86,134,862Expenses 2021: $85,285,800Net Income 2021: $849,0622021Revenue 2022: $91,175,984Expenses 2022: $89,682,818Net Income 2022: $1,493,1662022Revenue 2023: $80,028,857Expenses 2023: $87,154,998Net Income 2023: -$7,126,1412023

Latest loaded filing

2023

Revenue$80,028,857
Expenses$87,154,998
Net Income-$7,126,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Coe College
EIN
42-0686467
Phone
3193998643
Address
1220 FIRST AVENUE NE, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Mary K Conrad
Title
VP for Finance & Admin.
Phone
3193998643
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries CPA
Phone
6128764500
Raw XML Appendix84 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MARY K CONRAD VICE PRESIDENT FOR
IRS990T/BooksInCareOfDetail/PhoneNum03193998699
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 1ST AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990T/BookValueAssetsEOYAmt0176739069
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0531
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICALLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum03193998643
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0COEC
ReturnHeader/Filer/EIN0420686467
ReturnHeader/Filer/PhoneNum03193998643
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 FIRST AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES CPA
ReturnHeader/ReturnTs02024-05-15T09:06:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONRAD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$38.1$139$80.0$87.2$7.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$183$41.3$141$91.2$89.7$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$46.3$154$86.1$85.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.1$135$82.9$83.8$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$52.6$137$83.2$81.2$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$54.9$139$78.8$77.2$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$57.3$137$73.9$74.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$174$45.0$129$70.6$70.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$175$40.3$135$66.9$66.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$177$39.7$137$63.2$65.5$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$40.3$133$61.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$41.8$126$58.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$34.8$117$55.5