Civic Intelligence

Cottey College

990 • Fiscal year 2020 • EIN 44-0545271

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization Profilewww.cottey.edu

View Organization Page

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

8th percentile

0.01x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.05x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$235,471

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$121,697,247

Up $1,402,357 (+1.2%) from 2019

Net Assets

Up

$120,514,624

Up $1,321,887 (+1.1%) from 2019

Liabilities

Up

$1,182,623

Up $80,470 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Up

$23,036,257

Up $6,935,255 (+43%) from 2019

Expenses

Up

$21,015,880

Up $1,230,173 (+6.2%) from 2019

Net Income

Up

$2,020,377

Up $5,705,082 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2020

Assets$121,697,247
Liabilities$1,182,623
Net Assets$120,514,624
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$23,036,257
Expenses$21,015,880
Net Income$2,020,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$55,921,853
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 and sciences college, educating 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$110,198,677$110,207,476▲ $8,799
Savings and Temporary Cash Investments$5,958,642$6,856,011▲ $897,369
Pledges and Grants Receivable$1,549,864$2,128,231▲ $578,367
Land, Buildings, and Equipment, Net$943,918$796,212▼ $147,706
Inventories for Sale or Use$245,792$274,661▲ $28,869
Accounts Receivable$140,934$164,594▲ $23,660
Prepaid Expenses and Deferred Charges$25,792$55,458▲ $29,666
Total Assets$120,294,890$121,697,247▲ $1,402,357
Other Assets Total$1,231,271$1,214,604▼ $16,667
Liabilities
Accounts Payable and Accrued Expenses$956,821$859,261▼ $97,560
Deferred Revenue$50,149$230,505▲ $180,356
Other Liabilities$95,183$92,857▼ $2,326
Total Liabilities$1,102,153$1,182,623▲ $80,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$101,115,041▲ $101,115,041
Net Assets Without Donor Restrictions$119,192,737$19,399,583▼ $99,793,154
Total Net Assets Fund Balance$119,192,737$120,514,624▲ $1,321,887
Total Liabilities and Net Assets / Fund Balance$120,294,890$121,697,247▲ $1,402,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796,212$8,413,887$9,210,099
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,119,377$7,126,905▲ $1,194,974$5,440,957$104,038,205
2018$104,348,932$1,644,529▲ $4,403,511$5,365,361$103,119,397
2017$100,344,370$4,354,387▲ $6,240,888$4,884,263$104,348,932
2016$94,160,909$3,540,842▲ $9,505,184$5,275,650$100,344,370
2015$98,971,229$2,892,514▼ $2,313,835$3,859,378$94,160,909
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jann WeitzelPresidentFT$212,225$23,216$235,441
Joann BangsVice President for Academic AffairsFT$140,808$18,205$159,013
Sherri TaylorVice President for Institutional AdvancementFT$125,787$17,208$142,995
Amy RuettenVP for Administration and FinanceFT$117,806$16,688$134,494

Board Members and Trustees

NameTitle
Chris ScheunemanChair
Grace ChalkerVice Chair
Cheryl DenslowBoard Member
Georgann DouglasBoard Member
Hope ZoellerBoard Member
Jack EwingBoard Member
James BickelBoard Member
Kathryn BayneBoard Member
Sandra LaneyBoard Member
Tamara KenworthyBoard Member
Diann McChesneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David DigginsConstruction Contractor20800 South 1200 Road, Moundville, MO 64771$207,420
CliftonLarsenAllenAccounting FirmPO Box 776376, Chicago, IL 60677-6376$143,659
Revenue and Support

Revenue Composition

Contributions and Grants
$13,338,584
Program Service Revenue
$7,297,383
Investment Income
$1,495,738
Other Revenue
$904,552
All Other Contributions
$12,453,216
Change in Net Assets
$2,020,377

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 Traded44$1,412,524Market Value
Total Noncash Contributions44$1,412,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,622,976
Revenue Not Reported on Financial Statements
$5,413,281
Revenue Not Reported on Form 990
$2,203,464
Other Revenue Adjustments
$5,413,281
Total Revenue per Audited Statements
$19,826,440
Total Revenue per Form 990
$23,036,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,889,306
Other Expenses$6,033,367
Grants and Similar Amounts Paid$4,093,207
Total Fundraising Expense$1,047,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,318,463$1,797,739$287,006$7,403,208
Grants to Domestic Individuals$4,093,207--$4,093,207
Other Employee Benefits$1,049,577$420,072$74,030$1,543,679
Current Officers, Directors, Trustees, and Key Employees$464,001$403,587$153,506$1,021,094
Occupancy$268,262$593,118$0$861,380
Advertising$144,033$56,824$434,797$635,654
Office Expenses$308,311$237,121$46,608$592,040
Payroll Taxes$366,360$137,326$21,153$524,839
Pension Plan Contributions$279,389$101,887$15,210$396,486
Depreciation Depletion$313,910$65,179$0$379,089
Information Technology$85,492$229,141$11,091$325,724
Other Expenses$316,008$0$0$316,008
Travel$261,514$44,742$4,010$310,266
Insurance$46,569$189,899$0$236,468
Fees for Services Accounting-$64,795-$64,795
Fees for Services Legal-$33,857-$33,857
Conferences and Meetings$22,338$9,375$0$31,713
Total Functional Expenses$14,510,492$5,457,977$1,047,411$21,015,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,015,880
Total Expenses per Audited Statements$18,491,658
Expenses per Audited Statements$16,421,658
Expenses Not Reported on Financial Statements$4,594,222
Other Expense Adjustments$4,594,222
Expenses Not Reported on Form 990$2,070,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$226,067

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 to Munich.00$202,780
Europe (including Iceland and Greenland)Program ServicesStudents have the opportunity to travel to an international country as a two week long study abroad trip to Poland.00$23,287
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
Annuity Obligations$71,732
Damage Deposits$21,125
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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

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

“The Board has access to review the entire 990 before it is submitted to the IRS. In addition the Audit, Compliance, and Risk committee will do an in depth review of the return.”

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

“The Board of Trustees all fill out a conflict of interest statement on a yearly basis. The statement is reviewed by the Audit, Compliance and Risk Committee. The leadership team is also required to fill out conflict of interest statements. Those statements are reviewed by the President. If a potential conflict is noted those are investigated on a case by case basis. A trustee shall be considered to have a conflict of interest if he or she (1) has existing or potential financial or other interests that impair or appear to impair his or her independent, unbiased judgment in the discharge of his or her responsibilities to the College; or (2) is aware that a member of his or her family has financial or other interests that would impair or appear to impair the trustee's independent judgment in the discharge of his or her responsibilities to the College. For the purposes of this provision, a family member is defined as spouse, parent, sibling, child or any other relative residing in the same household as the trustee. All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Further, the trustee shall absent himself or herself from the discussion of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meeting shall reflect that a disclosure was made and that the trustee with a conflict or possible conflict abstained from voting. Any trustee who is uncertain as to whether a conflict of interest may exist in any matter may request the board or committee resolve the question in his or her absence by majority vote. Each trustee shall complete and sign a disclosure form provided annually by the secretary of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The salaries are reviewed by the Board on an annual basis within the budget process. In addition the College looks at industry publications when looking at salaries. The executive committee of the board of trustees conducts an annual evaluation of the President and also reviews average compensation figures from a salary survey conducted by a professional organization. Deliberation is documented in the Board Minutes and also kept in personnel files.”

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
Kim Krokroskia
Title
Controller
Phone
4176678181
Signed
2021-05-03

Organization Details

Principal Officer
Jann Weitzel
Formed
1925
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
499
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split interest agreement $(10,117), change in beneficial interest perpetual trust $(179,769)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The College uses the endowment funds to provide scholarships to support the education of young women.”

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 benefits.”

Schedule D, Part XI, Line 4B

“Scholarships $3,240,733, Change is split interest agreement: ($10,117), Change in perpetual trust: ($179,769), Agency: $5,413,281”

Schedule D, Part XII, Line 4B

“Scholarships $3,240,733, Agency $1,353.489.”

Raw XML AppendixShowing 400 of 780 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/AverageHoursPerWeekRt143.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jann Weitzel
IRS990/Form990PartVIISectionAGrp/PersonNm1Joann Bangs
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherri Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Ruetten
IRS990/Form990PartVIISectionAGrp/PersonNm4James Bickel
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Bayne
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm7Diann McChesney
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Laney
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Scheuneman
IRS990/Form990PartVIISectionAGrp/PersonNm10Hope Zoeller
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl Denslow
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm13Tamara Kenworthy
IRS990/Form990PartVIISectionAGrp/PersonNm14Georgann Douglas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0212225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117806
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP for Administration and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-508604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt04093207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04093207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04093207
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032376992
IRS990/GrossReceiptsAmt055921853
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0229141
IRS990/InformationTechnologyGrp/ProgramServicesAmt085492
IRS990/InformationTechnologyGrp/TotalAmt0325724
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189899
IRS990/InsuranceGrp/ProgramServicesAmt046569
IRS990/InsuranceGrp/TotalAmt0236468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0245792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274661
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02004342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02004342
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110198677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110207476
IRS990/IRPDocumentCnt0336
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08413887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0796212
IRS990/LandBldgEquipCostOrOtherBssAmt09210099
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032885596
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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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/NetAssetsOrFundBalancesBOYAmt0119192737
IRS990/NetAssetsOrFundBalancesEOYAmt0120514624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-508604
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-508604
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-508604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119192737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019399583
IRS990/NoncashContributionsAmt01412524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0593118
IRS990/OccupancyGrp/ProgramServicesAmt0268262
IRS990/OccupancyGrp/TotalAmt0861380
IRS990/OfficeExpensesGrp/FundraisingAmt046608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308311
IRS990/OfficeExpensesGrp/TotalAmt0592040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01231271
IRS990/OtherAssetsTotalGrp/EOYAmt01214604
IRS990/OtherChangesInNetAssetsAmt0-189886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01543679
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Student Services
IRS990/OtherExpensesGrp/Desc2Instruction
IRS990/OtherExpensesGrp/Desc3Auxillary
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1946404
IRS990/OtherExpensesGrp/ProgramServicesAmt2226654
IRS990/OtherExpensesGrp/ProgramServicesAmt3316008
IRS990/OtherExpensesGrp/TotalAmt01059812
IRS990/OtherExpensesGrp/TotalAmt1959907
IRS990/OtherExpensesGrp/TotalAmt2226654
IRS990/OtherExpensesGrp/TotalAmt3316008
IRS990/OtherLiabilitiesGrp/BOYAmt095183
IRS990/OtherLiabilitiesGrp/EOYAmt092857
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IRS990/OtherRevenueMiscGrp/BusinessCd1611310
IRS990/OtherRevenueMiscGrp/Desc0Agency
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1704769
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1704769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0904552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01797739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05318463
IRS990/OtherSalariesAndWagesGrp/TotalAmt07403208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366360
IRS990/PayrollTaxesGrp/TotalAmt0524839
IRS990/PensionPlanContributionsGrp/FundraisingAmt015210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279389
IRS990/PensionPlanContributionsGrp/TotalAmt0396486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01549864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02128231
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,697,247
Liabilities
$1,182,623
Net assets
$120,514,624
Revenue
$23,036,257
Expenses
$21,015,880
Net income
$2,020,377
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
2020Detailed filing. Detailed filing data is available for this year.$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
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