Civic Intelligence

Cottey College

990 • Fiscal year 2014 • EIN 44-0545271

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.cottey.edu

View Organization Page

1000 West Austin64772

(417) 667-8181

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$204,405

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$129,815,140

Flat from 2014

Net Assets

Flat

$128,242,612

Flat from 2014

Liabilities

Flat

$1,572,528

Flat from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Flat

$20,837,681

Flat from 2014

Expenses

Flat

$16,542,377

Flat from 2014

Net Income

Flat

$4,295,304

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $96,074,697Liabilities 2010: $1,339,618Net Assets 2010: $94,735,0792010Assets 2011: $109,429,233Liabilities 2011: $1,674,414Net Assets 2011: $107,754,8192011Assets 2012: $105,739,866Liabilities 2012: $1,361,041Net Assets 2012: $104,378,8252012Assets 2013: $116,617,263Liabilities 2013: $1,476,245Net Assets 2013: $115,141,0182013Assets 2014: $129,815,140Liabilities 2014: $1,572,528Net Assets 2014: $128,242,6122014Assets 2014: $129,815,140Liabilities 2014: $1,572,528Net Assets 2014: $128,242,6122014Assets 2015: $120,247,059Liabilities 2015: $2,116,259Net Assets 2015: $118,130,8002015Assets 2016: $111,260,378Liabilities 2016: $1,679,567Net Assets 2016: $109,580,8112016Assets 2017: $119,186,100Liabilities 2017: $1,372,789Net Assets 2017: $117,813,3112017Assets 2018: $121,542,353Liabilities 2018: $1,142,842Net Assets 2018: $120,399,5112018Assets 2019: $120,294,890Liabilities 2019: $1,102,153Net Assets 2019: $119,192,7372019Assets 2020: $121,697,247Liabilities 2020: $1,182,623Net Assets 2020: $120,514,6242020Assets 2021: $140,381,856Liabilities 2021: $1,727,289Net Assets 2021: $138,654,5672021Assets 2022: $123,217,800Liabilities 2022: $1,772,366Net Assets 2022: $121,445,4342022Assets 2023: $127,001,182Liabilities 2023: $921,640Net Assets 2023: $126,079,5422023

Highlighted filing

2014

Assets$129,815,140
Liabilities$1,572,528
Net Assets$128,242,612
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,129,0302010Expenses 2011: $16,391,1482011Expenses 2012: $16,455,8612012Expenses 2013: $15,913,2502013Revenue 2014: $20,837,681Expenses 2014: $16,542,377Net Income 2014: $4,295,3042014Revenue 2014: $20,837,681Expenses 2014: $16,542,377Net Income 2014: $4,295,3042014Revenue 2015: $20,374,288Expenses 2015: $23,681,989Net Income 2015: -$3,307,7012015Revenue 2016: $19,405,899Expenses 2016: $21,842,287Net Income 2016: -$2,436,3882016Revenue 2017: $19,858,942Expenses 2017: $18,769,999Net Income 2017: $1,088,9432017Revenue 2018: $18,373,823Expenses 2018: $18,534,952Net Income 2018: -$161,1292018Revenue 2019: $16,101,002Expenses 2019: $19,785,707Net Income 2019: -$3,684,7052019Revenue 2020: $23,036,257Expenses 2020: $21,015,880Net Income 2020: $2,020,3772020Revenue 2021: $25,014,106Expenses 2021: $22,139,490Net Income 2021: $2,874,6162021Revenue 2022: $26,373,526Expenses 2022: $23,631,355Net Income 2022: $2,742,1712022Revenue 2023: $22,559,157Expenses 2023: $25,182,881Net Income 2023: -$2,623,7242023

Highlighted filing

2014

Revenue$20,837,681
Expenses$16,542,377
Net Income$4,295,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$62,370,969
Mission and Program Overview

Mission

Cottey college, an independent liberal arts and sciences college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.

Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,153,962$71,966,024▲ $8,812,062
Investments Other Securities$35,711,062$36,838,373▲ $1,127,311
Savings and Temporary Cash Investments$11,608,073$15,061,887▲ $3,453,814
Pledges and Grants Receivable$4,365,854$4,183,985▼ $181,869
Land, Buildings, and Equipment, Net$393,155$421,530▲ $28,375
Inventories for Sale or Use$261,773$241,263▼ $20,510
Prepaid Expenses and Deferred Charges$38,922$47,216▲ $8,294
Accounts Receivable$75,023$46,516▼ $28,507
Total Assets$116,617,263$129,815,140▲ $13,197,877
Other Assets Total$1,009,439$1,008,346▼ $1,093
Liabilities
Accounts Payable and Accrued Expenses$793,531$825,125▲ $31,594
Other Liabilities$588,129$637,257▲ $49,128
Deferred Revenue$94,585$110,146▲ $15,561
Total Liabilities$1,476,245$1,572,528▲ $96,283
Net Assets / Fund Balance
Permanently Rstr Net Assets$66,117,803$68,443,538▲ $2,325,735
Unrestricted Net Assets$28,913,133$31,644,148▲ $2,731,015
Temporarily Rstr Net Assets$20,110,082$28,154,926▲ $8,044,844
Total Net Assets Fund Balance$115,141,018$128,242,612▲ $13,101,594
Total Liabilities and Net Assets / Fund Balance$116,617,263$129,815,140▲ $13,197,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,530$7,463,973$7,885,503
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$9,344,486--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$92,749,441$2,053,806▲ $11,755,880$3,771,186$101,534,880
2012$86,375,520$2,384,552▲ $8,819,757$3,355,202$92,749,441
2011$92,571,711$3,557,144▼ $3,965,599$4,447,744$86,375,520
2010$81,801,580$3,652,324▲ $12,845,246$4,441,109$92,571,711
2009$77,256,915$2,384,418▲ $6,981,996$3,611,792$81,801,580
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RogersPresidentFT$182,905$21,500$204,405
Cathryn PridalVice PresidentFT$117,372$15,295$132,667
Judyth WierVice PresidentFT$116,015$15,200$131,215
Amy RuettenVP for Administration and FinanceFT$72,033$12,219$84,252

Board Members and Trustees

NameTitle
Janet BrownChair
Chauncey BrummerBoard Member
Chris ScheunemanBoard Member
Gary CoxBoard Member
Greg HoffmanBoard Member
Janet HansenBoard Member
Kathi WysongBoard Member
Kathy LefflerBoard Member
Mathilda HatfieldBoard Member
Peggy BottorfBoard Member
Sandra LaneyBoard Member
Beth LedbetterBoard Member Ex-Officio
Maria BaseggioBoard Member Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$8,514,134
Program Service Revenue
$7,365,307
Investment Income
$4,566,117
Other Revenue
$392,123
All Other Contributions
$7,574,210
Change in Net Assets
$4,295,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$207,890Market Value
Total Noncash Contributions15$207,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,328,090
Revenue Not Reported on Financial Statements
$3,509,591
Revenue Not Reported on Form 990
$10,756,290
Other Revenue Adjustments
$3,509,591
Total Revenue per Audited Statements
$28,084,380
Total Revenue per Form 990
$20,837,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,532,633
Other Expenses$4,771,353
Grants and Similar Amounts Paid$3,238,391
Total Fundraising Expense$762,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,219,774$1,537,447$275,044$6,032,265
Grants to Domestic Individuals$3,238,391--$3,238,391
Occupancy$183,296$1,112,643$0$1,295,939
Other Employee Benefits$703,799$313,076$62,718$1,079,593
Office Expenses$352,845$247,961$90,473$691,279
Current Officers, Directors, Trustees, and Key Employees$145,986$370,414$144,346$660,746
Other Expenses$485,157$0$0$485,157
Travel$325,543$68,100$62,662$456,305
Payroll Taxes$290,912$114,634$20,404$425,950
Advertising$115,213$154,043$87,132$356,388
Pension Plan Contributions$229,332$89,169$15,578$334,079
Information Technology$125,647$113,992$0$239,639
Depreciation Depletion$138,004$88,341$0$226,345
Insurance$34,804$143,969$0$178,773
Fees for Services Accounting$0$64,015$0$64,015
Conferences and Meetings$35,624$2,087$3,905$41,616
Fees for Services Legal$0$35,984$0$35,984
Total Functional Expenses$11,124,180$4,655,935$762,262$16,542,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,542,377
Total Expenses per Audited Statements$14,982,786
Expenses per Audited Statements$13,032,786
Expenses Not Reported on Financial Statements$3,509,591
Other Expense Adjustments$3,509,591
Expenses Not Reported on Form 990$1,950,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$295,906

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudents have the opportunity to travel to an international country as a week long study abroad trip.00$278,056
Central America and the CaribbeanProgram ServicesStudents have the opportunity to travel to an international country as a week long study abroad trip.00$17,850
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under Unitrust$522,372
Annuity Payable$97,810
Damage Deposits$17,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Trustees at Cottey is appointed by the International P.E.O. Sisterhood.”

Form 990, Part VI, Section A, Line 7B

“The International P.E.O. Sisterhood has to approve any expenditures over a specified amount listed in the bylaws for alterations or improvement to the physical plant or property acquisitions.”

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

“The return is reviewed by the Audit Committee which is a standing committee of the Board of Trustees. It is also available for review by the entire Board on the secure board only website. Comments are then reviewed and addressed by the Business Office.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are filed annually and held in the President's office for review by the Audit Committee. the committee reviews the statements and then reports back to the board who determines if follow up is needed. All Board of Trustees, President's Council, Non Trustee members of board committees, Controller, and Associate Controller are required to complete conflict of interest statements. If someone is found to have a conflict of interest they do not participate in any deliberations or decisions regarding that transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined by using compensation surveys or studies, have a written employment contract in the case of the President, and all compensation amounts are approved by the board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request to the institution.”

Filing and Contact Details

Filer

EIN
44-0545271
Phone
4176678181

Signing Officer

Name
Amy Ruetten
Title
VP Admin/FInance
Phone
4176678181
Signed
2015-02-11

Organization Details

Principal Officer
Judy Rogers
Formed
1925
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
535
Volunteers
5,800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Beneficial Interest in Perpetual Trust”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to provide a payout for the intended purpose of the original gift.”

Schedule D, Part X, Line 2

“The College has adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entities financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the College's financial statements. The College's tax returns are open to examinations for the years 2011 through 2013.”

Schedule D, Part XI, Line 2D

“Unrealized gains $8,037,855, Change in Beneficial Interest in Perpetual Trust $768,435”

Schedule D, Part XI, Line 4B

“Scholarships $2,463,726, Agency $1,045,865”

Schedule D, Part XII, Line 4B

“Scholarships $2,463,726, Agency $1,045,865”

Raw XML AppendixShowing 400 of 831 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0793531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0825125
IRS990/AccountsReceivableGrp/BOYAmt075023
IRS990/AccountsReceivableGrp/EOYAmt046516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.
IRS990/AdvertisingGrp/FundraisingAmt087132
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154043
IRS990/AdvertisingGrp/ProgramServicesAmt0115213
IRS990/AdvertisingGrp/TotalAmt0356388
IRS990/AllOtherContributionsAmt07574210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Amy Ruetten
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20Cottey College
IRS990/BooksInCareOfDetail/PhoneNum04176678181
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 West Austin
IRS990/BooksInCareOfDetail/USAddress/City0Nevada
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064772
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0144346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0370414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0660746
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03905
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02087
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035624
IRS990/ConferencesMeetingsGrp/TotalAmt041616
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08514134
IRS990/CYGrantsAndSimilarPaidAmt03238391
IRS990/CYInvestmentIncomeAmt04566117
IRS990/CYOtherExpensesAmt04771353
IRS990/CYOtherRevenueAmt0392123
IRS990/CYProgramServiceRevenueAmt07365307
IRS990/CYRevenuesLessExpensesAmt04295304
IRS990/CYSalariesCompEmpBnftPaidAmt08532633
IRS990/CYTotalExpensesAmt016542377
IRS990/CYTotalFundraisingExpenseAmt0762262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020837681
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt094585
IRS990/DeferredRevenueGrp/EOYAmt0110146
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138004
IRS990/DepreciationDepletionGrp/TotalAmt0226345
IRS990/Desc0Higher education services expenses were incurred in the operation of a liberal arts college. The college educates women to become contributing members of a global society through a challenging curriculum and a dynamic campus experience. Aprroximately 300 students attend.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0535
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011124180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt064015
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035984
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt035984
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615200
IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Bottorf
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathi Wysong
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Baseggio
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Laney
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Scheuneman
IRS990/Form990PartVIISectionAGrp/PersonNm8Mathilda Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Leffler
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Cox
IRS990/Form990PartVIISectionAGrp/PersonNm11Chauncey Brummer
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Ruetten
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathryn Pridal
IRS990/Form990PartVIISectionAGrp/PersonNm16Judyth Wier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP for Administration and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02681832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03238391
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03238391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03238391
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044215120
IRS990/GrossReceiptsAmt062370969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113992
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125647
IRS990/InformationTechnologyGrp/TotalAmt0239639
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143969
IRS990/InsuranceGrp/ProgramServicesAmt034804
IRS990/InsuranceGrp/TotalAmt0178773
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241263
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01884285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01884285
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035711062
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036838373
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063153962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071966024
IRS990/IRPDocumentCnt0404
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07463973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421530
IRS990/LandBldgEquipCostOrOtherBssAmt07885503
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041533288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115141018
IRS990/NetAssetsOrFundBalancesEOYAmt0128242612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02681832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02681832
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08037855
IRS990/NoncashContributionsAmt0207890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01112643
IRS990/OccupancyGrp/ProgramServicesAmt0183296
IRS990/OccupancyGrp/TotalAmt01295939
IRS990/OfficeExpensesGrp/FundraisingAmt090473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352845
IRS990/OfficeExpensesGrp/TotalAmt0691279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01009439
IRS990/OtherAssetsTotalGrp/EOYAmt01008346
IRS990/OtherChangesInNetAssetsAmt0768435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01079593
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Instruction
IRS990/OtherExpensesGrp/Desc3Auxiliary
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1399437
IRS990/OtherExpensesGrp/ProgramServicesAmt2100416
IRS990/OtherExpensesGrp/ProgramServicesAmt3485157
IRS990/OtherExpensesGrp/TotalAmt0200060
IRS990/OtherExpensesGrp/TotalAmt1399437
IRS990/OtherExpensesGrp/TotalAmt2100416
IRS990/OtherExpensesGrp/TotalAmt3485157
IRS990/OtherLiabilitiesGrp/BOYAmt0588129
IRS990/OtherLiabilitiesGrp/EOYAmt0637257
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0Agency and Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392123
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0392123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01537447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,815,140
Liabilities
$1,572,528
Net assets
$128,242,612
Revenue
$20,837,681
Expenses
$16,542,377
Net income
$4,295,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$127$0.92$126$22.6$25.2$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$1.77$121$26.4$23.6$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$1.73$139$25.0$22.1$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.18$121$23.0$21.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$1.10$119$16.1$19.8$3.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.14$120$18.4$18.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$1.37$118$19.9$18.8$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$1.68$110$19.4$21.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$120$2.12$118$20.4$23.7$3.31
2014Detailed filing. Detailed filing data is available for this year.$130$1.57$128$20.8$16.5$4.30
2014Summary only. Only limited summary data is available for this year.$130$1.57$128$20.8$16.5$4.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.48$115$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$1.36$104$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.67$108$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$1.34$94.7$15.1