Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$25,397,277
Down $340,567 (-1.3%) from 2015
Net Assets
Down$24,911,496
Down $146,207 (-0.6%) from 2015
Liabilities
Down$485,781
Down $194,360 (-29%) from 2015
Revenue And Expenses
Revenue
Up$1,011,878
Up $1,394 (+0.1%) from 2015
Expenses
Down$983,586
Down $37,416 (-3.7%) from 2015
Net Income
Up$28,292
Up $38,810 (+369%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,011,878
Mission and Program Overview
Mission
Serve the needs of coe college as the sole ultimate beneficiary of the trusts. Provides for the transfer, use, benefit, management, expenditures & distribution of this property as coe college shall from time to time determine to be for the best interest and welfare of the students, faculty, staff personnel and alumni.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,692,178 | $16,802,656 | ▲ $110,478 |
| Land, Buildings, and Equipment, Net | $5,541,222 | $5,332,457 | ▼ $208,765 |
| Investments Other Securities | $2,197,207 | $2,363,612 | ▲ $166,405 |
| Savings and Temporary Cash Investments | $1,133,163 | $713,230 | ▼ $419,933 |
| Accounts Receivable | $170,151 | $181,370 | ▲ $11,219 |
| Inventories for Sale or Use | $2,273 | $2,253 | ▼ $20 |
| Prepaid Expenses and Deferred Charges | $1,650 | $1,699 | ▲ $49 |
| Total Assets | $25,737,844 | $25,397,277 | ▼ $340,567 |
| Liabilities | |||
| Other Liabilities | $667,230 | $483,886 | ▼ $183,344 |
| Accounts Payable and Accrued Expenses | $12,911 | $1,895 | ▼ $11,016 |
| Total Liabilities | $680,141 | $485,781 | ▼ $194,360 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,396,851 | $19,404,937 | ▲ $8,086 |
| Unrestricted Net Assets | $5,660,852 | $5,506,559 | ▼ $154,293 |
| Total Net Assets Fund Balance | $25,057,703 | $24,911,496 | ▼ $146,207 |
| Total Liabilities and Net Assets / Fund Balance | $25,737,844 | $25,397,277 | ▼ $340,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,198,283 | $2,265,559 | $6,463,842 |
| Leasehold Improvements | $301,360 | $1,961,143 | $2,262,503 |
| Land | $777,406 | - | $777,406 |
| Equipment | $55,408 | $536,933 | $592,341 |
| Other Securities | $2,363,612 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,440
- Program Service Revenue
- $49,461
- Investment Income
- $906,773
- Other Revenue
- $48,204
- All Other Contributions
- $7,440
- Change in Net Assets
- $28,292
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $681,734 |
| Grants and Similar Amounts Paid | $301,852 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $301,852 | - | - | $301,852 |
| Depreciation Depletion | $208,813 | - | - | $208,813 |
| Fees for Service Investment Mgmnt Fees | - | $68,017 | - | $68,017 |
| Other Expenses | $31,245 | - | - | $31,245 |
| Office Expenses | $16,503 | - | - | $16,503 |
| Occupancy | $8 | - | - | $8 |
| Total Functional Expenses | $915,569 | $68,017 | $0 | $983,586 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coe College | Cedar Rapids, IA | 501(c)(3) | General Operating Fund | $301,852 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Coe College | $299,213 |
| Distribution Payable | $184,673 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Coe college is the trustee and sole beneficiary of the trusts.”
Form 990, Part VI, Section B, Line 11
“Coe college's budget and audit subcommittee of the board of trustees conducts a thorough review of form 990s filed by the college prior to being filed with the irs. The subcommittee receives the returns from the paid preparer, rsm us llp, and then the subcommittee and a representative from rsm review the returns together. All members of the board of trustees are advised of the review of the form 990s by the budget and audit subcommittee. Each member of the board of trustees receives an email (1) providing the trustee with access to a complete copy of the returns through a website accessible to the trustees and (2) informing each trustee that the returns are available for further review by any board members and that the returns will be filed by the due dates.”
Form 990, Part VI, Section B, Line 12C
“Coe college conflict of interest policy also covers the k raymond clark charitable trust, k raymond clark athletic facilities trust, k raymond clark alumni center trust and k raymond clark racquet center trust. There is a resolution adopting that policy and the conflict of interest for each trust. Coe college requires all trustees, officers, key employees and substantial contributors to annually complete the conflict of interest questionnaire concerning transactions with coe college. The executive vice president for the college receives completed questionnaires and reviews and submits comments and findings to the president of the college and the chairman of the board of trustees. The chairman of the board then reviews and informs the full board of any issues or actions required including monitoring with an oversight committee if necessary.”
Form 990, Part VI, Section B, Line 15
“Form 990 part vi section b line 15 trusts do not pay any compensation; therefore no such processes are in place.”
Form 990, Part VI, Section C, Line 19
“The trust's governing documents and financial statement are not made available to the public. Form 990 is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Coe College Group Exemption
- EIN
- 80-0957275
- Phone
- 3193998643
- Address
- 1220 FIRST AVENUE NE, CEDAR RAPIDS, IA 52402
Signing Officer
- Name
- Michael L White
- Title
- Exec VP - Asst Secy/treas
- Phone
- 3193998643
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Mcinally
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rsm US Llp
- Address
- 201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
- Preparer
- Carley Umstead
- Phone
- 3192985333
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The college is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The college may be subject to federal and state income taxes on any net income from unrelated business activities. The college files a form 990 (return of organization exempt from income tax) annually and unrelated business income (ubi) is reported on form 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status and various positions relative to potential sources of ubi. As of june 30, 2016 and 2015, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 & 990-t filed by the college are no longer subject to examination by the internal revenue service for the fiscal year ended june 30, 2012 and prior.”
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE NEEDS OF COE COLLEGE AS THE SOLE ULTIMATE BENEFICIARY OF THE TRUSTS. PROVIDES FOR THE TRANSFER, USE, BENEFIT, MANAGEMENT, EXPENDITURES & DISTRIBUTION OF THIS PROPERTY AS COE COLLEGE SHALL FROM TIME TO TIME DETERMINE TO BE FOR THE BEST INTEREST AND WELFARE OF THE STUDENTS, FACULTY, STAFF PERSONNEL AND ALUMNI. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 7440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL L WHITE EXEC VP - ASST SECYTREAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193998643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 FIRST AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 906773 |
| IRS990/CYOtherExpensesAmt | 0 | 681734 |
| IRS990/CYOtherRevenueAmt | 0 | 48204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 983586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1011878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208813 |
| IRS990/Desc | 0 | PROVIDING FOR THE TRANSFER, USE, BENEFIT, MANAGEMENT, EXPENDITURES & DISTRIBUTIONS OF THE ATHLETIC FACILITIES PROPERTY AS COE COLLEGE SHALL FROM TIME TO TIME DETERMINE TO BE FOR THE BEST INTEREST AND WELFARE OF THE STUDENTS, FACULTY AND ADMINISTRATIVE PERSONNEL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | COE COLLEGE |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 301852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 301852 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185189 |
| IRS990/GrossReceiptsAmt | 0 | 1011878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7829 |
| IRS990/GroupExemptionNum | 0 | 5944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 721584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2197207 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2363612 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16692178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16802656 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4763635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5541222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5332457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10096092 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVE THE NEEDS OF COE COLLEGE AS THE SOLE ULTIMATE BENEFICIARY OF THE TRUSTS. PROVIDES FOR THE TRANSFER, USE, BENEFIT, MANAGEMENT, EXPENDITURES & DISTRIBUTION OF THIS PROPERTY AS COE COLLEGE SHALL FROM TIME TO TIME DETERMINE TO BE FOR THE BEST INTEREST AND WELFARE OF THE STUDENTS, FACULTY, STAFF PERSONNEL AND ALUMNI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25057703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24911496 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185189 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -174499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXP REIMBURSEMENT - COE |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG & EQUIP MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC PLAYING FIELDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 667230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40375 |
| IRS990/OtherRevenueTotalAmt | 0 | 40375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19396851 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19404937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1699 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MCINALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP & FEE INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING FOR THE TRANSFER, USE, BENEFIT, MANAGEMENT, EXPENDITURES & DISTRIBUTION OF THE ALUMNI CENTER BUILDING & PROPERTY AS COE COLLEGE SHALL FROM TIME TO TIME DETERMINE TO BE FOR THE BEST INTEREST AND WELFARE OF THE STUDENTS, FACULTY AND ADMINISTRATIVE PERSONNEL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING FOR THE TRANSFER, USE, BENEFIT, MANAGEMENT, EXPENDITURES & DISTRIBUTION OF THE RACQUET CENTER BUILDING & PROPERTY FOR SUCH RACQUET SPORTS, INCLUDING RACQUETBALL, SQUASH, TENNIS, PLATFORM TENNIS, AEROBICS AND JOGGING AND SUCH OTHER DISCIPLINES RELATING TO PROPER HEALTH, LIFE-STYLES AND PHYSICAL CONDITIONING, AS COE COLLEGE SHALL FROM TIME TO TIME DETERMINE TO BE FOR THE BEST INTEREST AND WELFARE OF THE STUDENTS, FACULTY, STAFF PERSONNEL AND ALUMNI. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89836 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT OF COE COLLEGE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 301852 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 301852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146683 |
| IRS990/PYInvestmentIncomeAmt | 0 | 884716 |
| IRS990/PYOtherExpensesAmt | 0 | 874319 |
| IRS990/PYOtherRevenueAmt | 0 | 52456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1021002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1010484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7829 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1133163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713230 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 299213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DISTRIBUTION PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLEGE MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE COLLEGE FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 & 990-T FILED BY THE COLLEGE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEAR ENDED JUNE 30, 2012 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2363612 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST DOCUMENT SPECIFIES THAT CERTAIN FUNDS ARE TO BE DISTRIBUTED TO THE OTHER TRUSTS AND TO THE COLLEGE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COE COLLEGE IS THE TRUSTEE AND SOLE BENEFICIARY OF THE TRUSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COE COLLEGE'S BUDGET AND AUDIT SUBCOMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A THOROUGH REVIEW OF FORM 990S FILED BY THE COLLEGE PRIOR TO BEING FILED WITH THE IRS. THE SUBCOMMITTEE RECEIVES THE RETURNS FROM THE PAID PREPARER, RSM US LLP, AND THEN THE SUBCOMMITTEE AND A REPRESENTATIVE FROM RSM REVIEW THE RETURNS TOGETHER. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE ADVISED OF THE REVIEW OF THE FORM 990S BY THE BUDGET AND AUDIT SUBCOMMITTEE. EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES AN EMAIL (1) PROVIDING THE TRUSTEE WITH ACCESS TO A COMPLETE COPY OF THE RETURNS THROUGH A WEBSITE ACCESSIBLE TO THE TRUSTEES AND (2) INFORMING EACH TRUSTEE THAT THE RETURNS ARE AVAILABLE FOR FURTHER REVIEW BY ANY BOARD MEMBERS AND THAT THE RETURNS WILL BE FILED BY THE DUE DATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COE COLLEGE CONFLICT OF INTEREST POLICY ALSO COVERS THE K RAYMOND CLARK CHARITABLE TRUST, K RAYMOND CLARK ATHLETIC FACILITIES TRUST, K RAYMOND CLARK ALUMNI CENTER TRUST AND K RAYMOND CLARK RACQUET CENTER TRUST. THERE IS A RESOLUTION ADOPTING THAT POLICY AND THE CONFLICT OF INTEREST FOR EACH TRUST. COE COLLEGE REQUIRES ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND SUBSTANTIAL CONTRIBUTORS TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE CONCERNING TRANSACTIONS WITH COE COLLEGE. THE EXECUTIVE VICE PRESIDENT FOR THE COLLEGE RECEIVES COMPLETED QUESTIONNAIRES AND REVIEWS AND SUBMITS COMMENTS AND FINDINGS TO THE PRESIDENT OF THE COLLEGE AND THE CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIRMAN OF THE BOARD THEN REVIEWS AND INFORMS THE FULL BOARD OF ANY ISSUES OR ACTIONS REQUIRED INCLUDING MONITORING WITH AN OVERSIGHT COMMITTEE IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PART VI SECTION B LINE 15 TRUSTS DO NOT PAY ANY COMPENSATION; THEREFORE NO SUCH PROCESSES ARE IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUST'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25397277 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25397277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5660852 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5506559 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COE.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL L WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC VP - ASST SECY/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3193998643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COE COLLEGE GROUP EXEMPTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COEC |
| ReturnHeader/Filer/EIN | 0 | 800957275 |
| ReturnHeader/Filer/PhoneNum | 0 | 3193998643 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,397,277
- Liabilities
- $485,781
- Net assets
- $24,911,496
- Revenue
- $1,011,878
- Expenses
- $983,586
- Net income
- $28,292