Columbus College Of Art & Design
- Assets
- $67.7m
- Revenue
- $43.5m
- Investments
- $10.7m
- Employees
- 803
- Location
- Columbus, OH
- Founding
- 04/1973
- Data as of
- 06/2021
- EIN
- 31-0820394
Organization Overview
Columbus College Of Art & Design, operating under the name Ccad, is located in Columbus, OH. The organization was established in 1973. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Ccad employed 803 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ccad generated $43.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $41.0m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CCAD IS A FOUR YEAR COLLEGE OFFERING A BACHELOR OF FINE ARTS AND A MASTER OF FINE ARTS DEGREES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL ART EDUCATION, LEADING TO A BFA OR MFA DEGREE FOR AN ENROLLMENT OF 985 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Corn President | Officer | 40 | $319,806 |
Julie Taggart Provost | Officer | 40 | $139,863 |
Lisa Stoneman Thru 6421 VP Planning & Administration | Officer | 40 | $137,251 |
Christopher Mundell VP Institutional Engagement | 40 | $136,416 | |
Dorothy Jean Hester VP Enrollment Management | 40 | $135,527 | |
Matthew Gardzina Chief Information Officer | 40 | $121,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,158 |
| Related organizations | $0 |
| Government grants | $2,371,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,189,102 |
| Noncash contributions included in lines 1a–1f | $1,984,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,682,045 |
| Total Program Service Revenue | $37,727,088 |
| Investment income | $258,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $263,344 |
| Net Income from Fundraising Events | -$62,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$393,836 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,474,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,658,281 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $765,397 |
| Compensation of current officers, directors, key employees. | $437,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,411,020 |
| Pension plan accruals and contributions | $186,600 |
| Other employee benefits | $893,663 |
| Payroll taxes | $685,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,273 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $68,828 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,383 |
| Advertising and promotion | $299,119 |
| Office expenses | $159,762 |
| Information technology | $835,488 |
| Royalties | $0 |
| Occupancy | $1,073,346 |
| Travel | $5,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,758 |
| Interest | $413,303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,058,034 |
| Insurance | $123,164 |
| All other expenses | $272,468 |
| Total functional expenses | $41,007,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $5,420,178 |
| Pledges and grants receivable | $2,527,126 |
| Accounts receivable, net | $873,861 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $925,336 |
| Inventories for sale or use | $310,556 |
| Prepaid expenses and deferred charges | $506,063 |
| Net Land, buildings, and equipment | $37,126,917 |
| Investments—publicly traded securities | $6,858,510 |
| Investments—other securities | $10,652,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,528,018 |
| Total assets | $67,729,937 |
| Accounts payable and accrued expenses | $1,609,536 |
| Grants payable | $0 |
| Deferred revenue | $516,240 |
| Tax-exempt bond liabilities | $11,827,942 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,000,000 |
| Other liabilities | $1,077,952 |
| Total liabilities | $18,031,670 |
| Net assets without donor restrictions | $32,874,380 |
| Net assets with donor restrictions | $16,823,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $67,729,937 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbus College Of Art & Design has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Thomas R Schiff Foundation Cincinnati, OH PURPOSE: BIENNIAL PROJECT GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $14,301,652 |
| Earnings | $4,368,682 |
| Net Contributions | $398,751 |
| Other Expense | $519,000 |
| Ending Balance | $18,550,085 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Albion College Albion, MI | $280,606,342 | $106,439,083 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Ohio Wesleyan University Delaware, OH | $522,945,081 | $119,149,215 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Kalamazoo College Kalamazoo, MI | $383,146,506 | $96,754,584 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
Lebanon Valley College Annville, PA | $214,348,628 | $104,612,783 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Seton Hill University Greensburg, PA | $189,465,294 | $99,847,300 |
Wittenberg College Board Of Directors Springfield, OH | $198,135,859 | $89,178,248 |
Juniata College Huntingdon, PA | $246,892,473 | $100,031,718 |