Civic Intelligence

Cottey College

990 • Fiscal year 2016 • EIN 44-0545271

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

1000 West AustinNevada, MO 64772

(417) 667-8181

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$170,112

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$111,260,378

Down $8,986,681 (-7.5%) from 2015

Net Assets

Down

$109,580,811

Down $8,549,989 (-7.2%) from 2015

Liabilities

Down

$1,679,567

Down $436,692 (-21%) from 2015

Revenue

Down

$19,405,899

Down $968,389 (-4.8%) from 2015

Expenses

Down

$21,842,287

Down $1,839,702 (-7.8%) from 2015

Net Income

Up

-$2,436,388

Up $871,313 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$111,260,378
Liabilities$1,679,567
Net Assets$109,580,811

Operations Trend

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 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

2016

Revenue$19,405,899
Expenses$21,842,287
Net Income-$2,436,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$45,604,330
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,625,910$69,736,117▼ $2,889,793
Investments Other Securities$34,957,236$32,151,729▼ $2,805,507
Savings and Temporary Cash Investments$8,708,804$5,182,582▼ $3,526,222
Pledges and Grants Receivable$1,989,259$2,032,630▲ $43,371
Land, Buildings, and Equipment, Net$680,081$878,445▲ $198,364
Inventories for Sale or Use$239,501$254,706▲ $15,205
Prepaid Expenses and Deferred Charges$20,549$27,361▲ $6,812
Accounts Receivable$18,313$26,807▲ $8,494
Total Assets$120,247,059$111,260,378▼ $8,986,681
Other Assets Total$1,007,406$970,001▼ $37,405
Liabilities
Accounts Payable and Accrued Expenses$1,445,739$1,000,532▼ $445,207
Other Liabilities$619,602$611,353▼ $8,249
Deferred Revenue$50,918$67,682▲ $16,764
Total Liabilities$2,116,259$1,679,567▼ $436,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$69,698,749$71,423,910▲ $1,725,161
Unrestricted Net Assets$28,886,689$22,916,379▼ $5,970,310
Temporarily Rstr Net Assets$19,545,362$15,240,522▼ $4,304,840
Total Net Assets Fund Balance$118,130,800$109,580,811▼ $8,549,989
Total Liabilities and Net Assets / Fund Balance$120,247,059$111,260,378▼ $8,986,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878,445$7,416,917$8,295,362
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$9,118,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$98,971,229$2,892,514▼ $2,313,835$3,859,378$94,160,909
2014$101,534,880$1,928,856▲ $814,802$3,881,277$98,971,229
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RuettenVP for Administration and FinanceFT$102,862$67,250$170,112
Judy RogersPresidentFT$113,406$11,816$125,222
Jann WeitzelPresidentFT$99,145$11,473$110,618
Judyth WierVice President for Institutional Advancement Through August 2015FT$77,361$5,041$82,402
Chioma UgochukwuVice President for Academic AffairsFT$63,724-$63,724

Board Members and Trustees

NameTitle
Peggy BottorfChair
Mathilda HatfieldVice Chair
Chris ScheunemanBoard Member
Diann McChesneyBoard Member
Gary CoxBoard Member
Grace ChalkerBoard Member
Greg HoffmanBoard Member
Jackie McMorrisBoard Member
Janet HansenBoard Member
Sandra LaneyBoard Member
Kathy LefflerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,662,933
Program Service Revenue
$8,589,339
Investment Income
$4,466,958
Other Revenue
$686,669
All Other Contributions
$4,737,837
Change in Net Assets
$-2,436,388

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 Traded8$122,407Market value
Total Noncash Contributions8$122,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,047,413
Revenue Not Reported on Financial Statements
$5,358,486
Revenue Not Reported on Form 990
$-3,753,639
Other Revenue Adjustments
$5,358,486
Total Revenue per Audited Statements
$10,293,774
Total Revenue per Form 990
$19,405,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,056,747
Grants and Similar Amounts Paid$8,074,785
Other Expenses$4,710,755
Total Fundraising Expense$551,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,631,614$1,543,692$230,815$6,406,121
Grants to Domestic Individuals$4,591,739--$4,591,739
Grants to Domestic Orgs$3,483,046--$3,483,046
Other Employee Benefits$914,399$369,241$47,850$1,331,490
Office Expenses$422,327$204,734$54,078$681,139
Occupancy$215,669$401,029$0$616,698
Payroll Taxes$338,379$140,772$17,632$496,783
Other Expenses$491,326$0$0$491,326
Current Officers, Directors, Trustees, and Key Employees$147,591$331,392$0$478,983
Travel$329,846$73,109$36,267$439,222
Advertising$144,565$64,131$140,085$348,781
Pension Plan Contributions$244,333$85,849$13,188$343,370
Fees for Service Investment Mgmnt Fees$0$314,073$0$314,073
Depreciation Depletion$252,062$35,554$0$287,616
Information Technology$101,934$123,029$11,708$236,671
Insurance$42,471$157,155$0$199,626
Fees for Services Accounting$0$66,504$0$66,504
Conferences and Meetings$28,362$36,369$0$64,731
Fees for Services Legal$0$38,464$0$38,464
Total Functional Expenses$16,972,753$4,317,911$551,623$21,842,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,842,287
Total Expenses per Audited Statements$18,843,763
Expenses per Audited Statements$16,803,763
Expenses Not Reported on Financial Statements$5,038,524
Other Expense Adjustments$5,038,524
Expenses Not Reported on Form 990$2,040,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Chapter PEO SisterhoodDes Moines, IA501 (c)4The International Chapter PEO Sisterhood owns the buildings on the College campus and allows the College to use them. The College raises the funds to construct the buildings and then they are gifted back to the Sisterhood.-

International Summary

Offices
0
Employees
0
Spending
$231,927

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 ServicesStudent have the opportunity to travel to an international country as a week long study abroad trip.00$182,653
South AmericaProgram ServicesStudent have the opportunity to travel to an international country as a week long study abroad trip.00$35,185
Europe (including Iceland and Greenland)Program ServicesStudent have the opportunity to travel to an international country as a week long study abroad trip.00$8,175
Central America and the CaribbeanProgram ServicesStudent have the opportunity to travel to an international country as a week long study abroad trip.00$5,914
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 Charitable Remainder Trust$493,663
Annuity Obligations$93,915
Damage Deposits$23,775
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 improvements to the physical plant or property acquisitions. In addition the Sisterhood also approves any changes to the governing documents of the College.

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 website only. 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 the 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 no 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 job 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

Filer Name
Cottey College
EIN
44-0545271
Phone
4176678181
Address
1000 West Austin, Nevada, MO 64772

Signing Officer

Name
Amy Ruetten
Title
VP Admin/FInance
Phone
4176678181
Signed
2017-02-10

Organization Details

Principal Officer
Jann Weitzel
Formed
1925
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
504
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in split interest agreement (224,238) and Change in beneficial interest in a perpetual trust (95,724).

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 follows Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's 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 College has no uncertain tax positions resulting in an accrual of tax expense or benefit.

Schedule D, Part XI, Line 4B

Scholarships $3,662,140, Agency $1,062,311, Investment fees $314,073, Change in Beneficial Interest in a perpetual trust $95,724, change in split interest agreement $224,238.

Schedule D, Part XII, Line 4B

Scholarships $3,662,140, Agency $1,062,311, Investment fees $314,073.

Raw XML AppendixShowing 400 of 858 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1567250
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Bottorf
IRS990/Form990PartVIISectionAGrp/PersonNm2Grace Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm3Diann McChesney
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Laney
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Scheuneman
IRS990/Form990PartVIISectionAGrp/PersonNm6Mathilda Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Leffler
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Cox
IRS990/Form990PartVIISectionAGrp/PersonNm9Jackie McMorris
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Chioma Ugochukwu
IRS990/Form990PartVIISectionAGrp/PersonNm13Jann Weitzel
IRS990/Form990PartVIISectionAGrp/PersonNm14Judyth Wier
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Ruetten
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt11113406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102862
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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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President for Institutional Advancement Through August 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP for Administration and Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01794105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04317911
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04591739
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04591739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03483046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03483046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027992536
IRS990/GrossReceiptsAmt045604330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101934
IRS990/InformationTechnologyGrp/TotalAmt0236671
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157155
IRS990/InsuranceGrp/ProgramServicesAmt042471
IRS990/InsuranceGrp/TotalAmt0199626
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254706
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02672853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02672853
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034957236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032151729
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072625910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069736117
IRS990/IRPDocumentCnt0470
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07416917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878445
IRS990/LandBldgEquipCostOrOtherBssAmt08295362
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026198431
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/NetAssetsOrFundBalancesBOYAmt0118130800
IRS990/NetAssetsOrFundBalancesEOYAmt0109580811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01794105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01794105
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5793639
IRS990/NoncashContributionsAmt0122407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401029
IRS990/OccupancyGrp/ProgramServicesAmt0215669
IRS990/OccupancyGrp/TotalAmt0616698
IRS990/OfficeExpensesGrp/FundraisingAmt054078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422327
IRS990/OfficeExpensesGrp/TotalAmt0681139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007406
IRS990/OtherAssetsTotalGrp/EOYAmt0970001
IRS990/OtherChangesInNetAssetsAmt0-319962
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01331490
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Instruction
IRS990/OtherExpensesGrp/Desc3Auxiliary
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1399299
IRS990/OtherExpensesGrp/ProgramServicesAmt2193791
IRS990/OtherExpensesGrp/ProgramServicesAmt3491326
IRS990/OtherExpensesGrp/TotalAmt0332814
IRS990/OtherExpensesGrp/TotalAmt1399299
IRS990/OtherExpensesGrp/TotalAmt2193791
IRS990/OtherExpensesGrp/TotalAmt3491326
IRS990/OtherLiabilitiesGrp/BOYAmt0619602
IRS990/OtherLiabilitiesGrp/EOYAmt0611353
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/BusinessCd1611310
IRS990/OtherRevenueMiscGrp/Desc0Agency
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1503438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1503438
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0686669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01543692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04631614
IRS990/OtherSalariesAndWagesGrp/TotalAmt06406121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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