Civic Intelligence

Columbia College

990 • Fiscal year 2016 • EIN 57-0324915

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.COLUMBIACOLLEGESC.EDU

View Organization Page

1301 Columbia College DriveColumbia, SC 29203

(803) 786-3966

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$190,433

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$51,286,956

Down $4,403,219 (-7.9%) from 2015

Net Assets

Down

$34,717,704

Down $4,159,894 (-11%) from 2015

Liabilities

Down

$16,569,252

Down $243,325 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$33,974,236

Up $638,905 (+1.9%) from 2015

Expenses

Up

$37,894,425

Up $2,153,257 (+6.0%) from 2015

Net Income

Down

-$3,920,189

Down $1,514,352 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $54,518,586Liabilities 2010: $15,247,562Net Assets 2010: $39,271,0242010Assets 2011: $62,924,897Liabilities 2011: $19,601,067Net Assets 2011: $43,323,8302011Assets 2012: $59,794,352Liabilities 2012: $18,086,058Net Assets 2012: $41,708,2942012Assets 2013: $60,951,496Liabilities 2013: $18,304,314Net Assets 2013: $42,647,1822013Assets 2014: $59,613,384Liabilities 2014: $17,611,874Net Assets 2014: $42,001,5102014Assets 2015: $55,690,175Liabilities 2015: $16,812,577Net Assets 2015: $38,877,5982015Assets 2016: $51,286,956Liabilities 2016: $16,569,252Net Assets 2016: $34,717,7042016Assets 2017: $49,292,561Liabilities 2017: $14,172,028Net Assets 2017: $35,120,5332017Assets 2018: $48,822,303Liabilities 2018: $11,602,518Net Assets 2018: $37,219,7852018Assets 2019: $49,703,361Liabilities 2019: $12,257,021Net Assets 2019: $37,446,3402019Assets 2020: $48,416,779Liabilities 2020: $8,426,705Net Assets 2020: $39,990,0742020Assets 2021: $64,913,420Liabilities 2021: $19,399,468Net Assets 2021: $45,513,9522021Assets 2022: $60,199,646Liabilities 2022: $20,397,494Net Assets 2022: $39,802,1522022Assets 2023: $60,304,398Liabilities 2023: $20,204,090Net Assets 2023: $40,100,3082023Assets 2024: $59,583,794Liabilities 2024: $20,672,866Net Assets 2024: $38,910,9282024

Highlighted filing

2016

Assets$51,286,956
Liabilities$16,569,252
Net Assets$34,717,704
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$20M$0-$20MExpenses 2010: $32,439,7072010Expenses 2011: $32,977,1822011Expenses 2012: $32,408,3532012Revenue 2013: $32,955,909Expenses 2013: $33,540,378Net Income 2013: -$584,4692013Revenue 2014: $31,753,405Expenses 2014: $34,608,212Net Income 2014: -$2,854,8072014Revenue 2015: $33,335,331Expenses 2015: $35,741,168Net Income 2015: -$2,405,8372015Revenue 2016: $33,974,236Expenses 2016: $37,894,425Net Income 2016: -$3,920,1892016Revenue 2017: $35,120,462Expenses 2017: $36,464,449Net Income 2017: -$1,343,9872017Revenue 2018: $29,210,316Expenses 2018: $28,139,080Net Income 2018: $1,071,2362018Revenue 2019: $26,780,244Expenses 2019: $26,791,836Net Income 2019: -$11,5922019Revenue 2020: $28,925,847Expenses 2020: $26,611,060Net Income 2020: $2,314,7872020Revenue 2021: $26,538,835Expenses 2021: $26,477,977Net Income 2021: $60,8582021Revenue 2022: $31,934,431Expenses 2022: $31,122,177Net Income 2022: $812,2542022Revenue 2023: $32,390,279Expenses 2023: $33,566,725Net Income 2023: -$1,176,4462023Revenue 2024: $35,841,054Expenses 2024: $37,991,221Net Income 2024: -$2,150,1672024

Highlighted filing

2016

Revenue$33,974,236
Expenses$37,894,425
Net Income-$3,920,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$52,773,637
Mission and Program Overview

Mission

Columbia college provides educational opportunities that develop students' capacity for critical thought and expression, life-long learning, acceptance of personal responsibilty, and commitment to service and social justice.

Columbia college provides educational opportunities that develop students' capacity for critical thought and expression, life-long learning, acceptance of personal responsibility, and commitment to service and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,384,067$29,130,504▼ $1,253,563
Investments in Publicly Traded Securities$18,861,134$16,720,896▼ $2,140,238
Accounts Receivable$1,668,889$2,054,672▲ $385,783
Other Notes and Loans Receivable, Net$1,382,189$1,149,856▼ $232,333
Pledges and Grants Receivable$1,358,655$755,763▼ $602,892
Investments Other Securities$596,440$738,752▲ $142,312
Savings and Temporary Cash Investments$1,143,438$424,447▼ $718,991
Prepaid Expenses and Deferred Charges$103,702$130,826▲ $27,124
Inventories for Sale or Use$9,482$6,257▼ $3,225
Cash and Non-Interest-Bearing Accounts$3,639$3,665▲ $26
Total Assets$55,690,175$51,286,956▼ $4,403,219
Other Assets Total$178,540$171,318▼ $7,222
Liabilities
Tax Exempt Bond Liabilities$9,370,000$8,463,333▼ $906,667
Mortgage Notes Payable Secured by Investment Property$4,560,784$5,626,391▲ $1,065,607
Other Liabilities$2,176,789$1,528,613▼ $648,176
Accounts Payable and Accrued Expenses$538,675$802,393▲ $263,718
Deferred Revenue$166,329$148,522▼ $17,807
Total Liabilities$16,812,577$16,569,252▼ $243,325
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,584,098$14,970,403▼ $4,613,695
Unrestricted Net Assets$10,333,195$13,394,136▲ $3,060,941
Temporarily Rstr Net Assets$8,960,305$6,353,165▼ $2,607,140
Total Net Assets Fund Balance$38,877,598$34,717,704▼ $4,159,894
Total Liabilities and Net Assets / Fund Balance$55,690,175$51,286,956▼ $4,403,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,307,726$20,773,733$42,081,459
Equipment$5,769,346$14,740,244$20,509,590
Land$1,501,212-$1,501,212
Other Land Buildings$552,220-$552,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,204,052$593,348▼ $995,354-$23,694,126
2014$26,147,359$451,786▼ $291,660-$25,204,052
2013$23,131,971$389,095▲ $3,670,619-$26,147,359
2012$21,701,488$192,348▲ $2,432,050-$23,131,971
2011$22,962,074$227,459▼ $457,272-$21,701,488
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a DinndorfPresidentFT$174,948$31,837$206,785
Chris BurkettDivision HeadFT$161,532$14,765$176,297
John E SircyVP - Finance & AdminFT$129,692$21,289$150,981
Kenneth T HuusVP - Enrollment MgmtFT$120,265$19,422$139,687
Laurie B HopkinsProvostFT$108,055$22,323$130,378
Amy S LanierVP - AdvancementFT$101,827$19,671$121,498

Board Members and Trustees

NameTitle
Barbara B LeagueTrustee
Benita ChinnTrustee
Carol Rich StoreyTrustee
Carol a StewartTrustee
Charlotte L BerryTrustee
Claire Wilson YarboroughTrustee
Danielle S WalshTrustee
Dianne H ParkerTrustee
Elizabeth W EdwardsTrustee
Helen N GrantTrustee
Jean E DukeTrustee
Jeffrey SeligTrustee
Joe EdensTrustee
John Cb Smith JrTrustee
John H Lumpkin JrTrustee
Judy DavisTrustee
Kay P PhillipsTrustee
Lee C BinesTrustee
Lou Wood KennedyTrustee
Marguerite WillisTrustee
Marion a Knox JrTrustee
Marlena Redfern MyersTrustee
Patricia Stone WoodTrustee
Rebecca LaffitteTrustee
Toby W GoodlettTrustee
Wanda BighamTrustee
Edward SellersTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service9801 WASHINGTON BLVD, Gaithersburg, MD 20878$2,981,168
Savant Learning SystemsOnline Cj/em Program Fee311 S LINDELL ST, Martin, TN 38237$1,793,716
Total ComfortHvac Service Agreement346 ORCHARD DRIVE, West Columbia, SC 29170$282,467
ProkarmaUtility Infoice ManagementPO BOX 2410, Omaha, NE 68103$156,048
Jenzabar INCEnterprise Resource Service ContractsPO BOX 55018, Boston, MA 02205$139,741
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398,486
Program Service Revenue
$29,885,389
Investment Income
$-688,253
Other Revenue
$378,614
All Other Contributions
$2,880,707
Change in Net Assets
$-3,920,189

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 Traded22$853,504Market Quotations
Total Noncash Contributions22$853,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,992,046
Revenue Not Reported on Financial Statements
$-17,810
Revenue Not Reported on Form 990
$-9,962,780
Other Revenue Adjustments
$-17,810
Total Revenue per Audited Statements
$24,029,266
Total Revenue per Form 990
$33,974,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,828,220
Other Expenses$13,243,188
Grants and Similar Amounts Paid$9,723,075
Total Fundraising Expense$1,144,855
Professional Fundraising Fees$99,942

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,156,665$716,254$451,006$11,323,925
Grants to Domestic Individuals$9,723,075--$9,723,075
All Other Expenses$1,781,876$669,909$81,887$2,533,672
Information Technology$1,943,843$51,853$28,393$2,024,089
Depreciation Depletion$1,790,914$74,621-$1,865,535
Occupancy$1,449,275$59,814-$1,509,089
Other Employee Benefits$1,124,081$153,161$60,988$1,338,230
Payroll Taxes$726,907$143,857$30,798$901,562
Travel$644,694$30,920$27,907$703,521
Current Officers, Directors, Trustees, and Key Employees-$568,952$103,415$672,367
Pension Plan Contributions$510,529$65,894$15,713$592,136
Fees for Services Other$1,000$308,976$97,925$407,901
Insurance$25,029$351,130-$376,159
Interest$289,444$40,786-$330,230
Office Expenses$242,477$-1,995$69,561$310,043
Advertising$159,836$22,488$50,514$232,838
Fees for Services Professional Fundraising--$99,942$99,942
Fees for Services Legal-$60,710-$60,710
Other Expenses$49,786$1,825$25,077$51,611
Conferences and Meetings$34,748$7,812$1,729$44,289
Total Functional Expenses$32,737,320$4,012,250$1,144,855$37,894,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,894,425
Total Expenses per Audited Statements$28,189,160
Expenses per Audited Statements$28,171,350
Expenses Not Reported on Financial Statements$9,723,075
Other Expense Adjustments$9,723,075
Expenses Not Reported on Form 990$17,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,942
Fundraising Direct Expenses$13,567
Fundraising Gross Income$9,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,295$9,909$13,567$-3,658
Total Events$35,295$9,909$13,567$-3,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Advances$1,216,811
Funds Held for Others$176,108
Obligation Under Split-interest Agreements$94,118
Obligation Under Interest Rate Swaps$41,576

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEduc Fac Auth for Private2010-12-20$6,100,000Hvac & energy saving improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,100,000-$2,236,667-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“According to the college's bylaws, the south carolina annual conference, southeastern jurisdiction, the united methodist church, upon consultation with the college's board of trustees, elects members to the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The college's vp for finance and administration and associate vp of finance review the form 990 prior to its filing. The form 990 is not available to the board prior to its filing, but is subsequently reviewed with them.”

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

“Trustees must disclose annually any conflicts of interest. Officers and key employees are governed by the staff policies and procedures manual, which states that outside employment may not conflict with the interests of the college. Trustees complete conflict of interest disclosures annually. Any conflicts of interest are evaluated on a case by case basis. To date, no conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is set by the trustees annually and documented in a written contract. No independent review or comparability data is documented in this process. Trustees do not approve compensation contracts for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The college makes the referenced documents available upon request and through public posting of the form 990 (on another's web site).”

Filing and Contact Details

Filer

Filer Name
Columbia College
EIN
57-0324915
Phone
8037863966
Address
1301 COLUMBIA COLLEGE DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Elizabeth a Dinndorf
Title
President
Phone
8037863966
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Dinndorf
Formed
1854
Legal Domicile
Sc
Voting Board Members
27
Independent Board Members
27
Employees
663
Volunteers
200

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 15,410. Change in value of interest rate swaps 71,731.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The college has determined that there are no significant uncertain positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The college is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and student aid -9,723,075. Unrealized gain on interest rate swap agreements 71,731. Change in value of split-interest agreements 15,410.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -4,243. Special event expenses -13,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 4,243. Special event expenses 13,567.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and student aid 9,723,075.”

Raw XML AppendixShowing 400 of 1,012 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/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt28PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP - ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP - ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - FINANCE & ADMIN
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,286,956
Liabilities
$16,569,252
Net assets
$34,717,704
Revenue
$33,974,236
Expenses
$37,894,425
Net income
-$3,920,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$20.7$38.9$35.8$38.0$2.15
2023Detailed filing. Detailed filing data is available for this year.$60.3$20.2$40.1$32.4$33.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$60.2$20.4$39.8$31.9$31.1$0.81
2021Detailed filing. Detailed filing data is available for this year.$64.9$19.4$45.5$26.5$26.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$48.4$8.43$40.0$28.9$26.6$2.31
2019Detailed filing. Detailed filing data is available for this year.$49.7$12.3$37.4$26.8$26.8$0.01
2018Detailed filing. Detailed filing data is available for this year.$48.8$11.6$37.2$29.2$28.1$1.07
2017Detailed filing. Detailed filing data is available for this year.$49.3$14.2$35.1$35.1$36.5$1.34
2016Detailed filing. Detailed filing data is available for this year.$51.3$16.6$34.7$34.0$37.9$3.92
2015Detailed filing. Detailed filing data is available for this year.$55.7$16.8$38.9$33.3$35.7$2.41
2014Detailed filing. Detailed filing data is available for this year.$59.6$17.6$42.0$31.8$34.6$2.85
2013Summary only. Only limited summary data is available for this year.$61.0$18.3$42.6$33.0$33.5$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$18.1$41.7$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$19.6$43.3$33.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$15.2$39.3$32.4