Columbia College
- Assets
- $253.4m
- Revenue
- $90.7m
- Investments
- $149.1m
- Employees
- 2,414
- Location
- Columbia, MO
- Founding
- 12/1943
- Data as of
- 06/2020
- EIN
- 43-0655867
Organization Overview
Columbia College is located in Columbia, MO. The organization was established in 1943. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, Columbia College employed 2,414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Columbia College generated $90.7m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $101.6m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA COLLEGE IMPROVES LIVES BY PROVIDING QUALITY EDUCATION TO BOTH TRADITIONAL AND NONTRADITIONAL STUDENTS, HELPING THEM ACHIEVE THEIR TRUE POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLEGE PROVIDED UNDERGRADUATE AND GRADUATE COURSE WORK TO 13,126 STUDENTS DURING THE YEAR THROUGH ONLINE AND IN-SEAT CLASSES OFFERED AT THE MAIN CAMPUS LOCATED IN COLUMBIA, MISSOURI AND THROUGH 35 CAMPUSES LOCATED THROUGHOUT THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
White Knight Coaches Transportation Services | 6/29/20 | $240,300 |
Aladdin Food Management Services Food Service | 6/29/20 | $1,183,202 |
Deg Marketing Services | 6/29/20 | $593,000 |
Midstate Builders Construction Services | 6/29/20 | $232,107 |
Commonfund Investment Advisory | 6/29/20 | $525,608 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,305,209 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,401,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,706,601 |
| Total Program Service Revenue | $83,421,847 |
| Investment income | $520,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$142,069 |
| Net Gain/Loss on Asset Sales | $3,151,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,701,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,125,394 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,084,871 |
| Compensation of current officers, directors, key employees. | $1,019,958 |
| Compensation to disqualified persons | $207,482 |
| Other salaries and wages | $43,201,393 |
| Pension plan accruals and contributions | $1,686,695 |
| Other employee benefits | $5,406,787 |
| Payroll taxes | $3,065,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $273,288 |
| Fees for services: Accounting | $101,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $444,096 |
| Fees for services: Other | $1,034,270 |
| Advertising and promotion | $8,901,750 |
| Office expenses | $509,357 |
| Information technology | $3,592,746 |
| Royalties | $136,208 |
| Occupancy | $3,596,503 |
| Travel | $839,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $132,196 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,191,645 |
| Insurance | $599,927 |
| All other expenses | $848,622 |
| Total functional expenses | $101,576,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,407 |
| Savings and temporary cash investments | $6,529,310 |
| Pledges and grants receivable | $6,358,259 |
| Accounts receivable, net | $3,434,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,173 |
| Prepaid expenses and deferred charges | $1,573,977 |
| Net Land, buildings, and equipment | $82,074,525 |
| Investments—publicly traded securities | $4,063,695 |
| Investments—other securities | $149,102,890 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,759 |
| Total assets | $253,355,155 |
| Accounts payable and accrued expenses | $8,290,428 |
| Grants payable | $0 |
| Deferred revenue | $5,985,602 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $813,787 |
| Total liabilities | $16,489,817 |
| Net assets without donor restrictions | $212,339,719 |
| Net assets with donor restrictions | $24,525,619 |
| 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 | $253,355,155 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Columbia College has recieved totaling $85,059.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: PROGRAM SUPPORT | $25,000 |
Fred V & Dorothy H Heinkel Charitable Foundation Stephen B Sm Columbia, MO PURPOSE: CAPITAL CAMPAIGN NEW BUIDLING | $20,000 |
Fred V & Dorothy H Heinkel Charitable Foundation Stephen B Sm Columbia, MO PURPOSE: CAPITAL CAMPAIGN NEW BUIDLING | $20,000 |
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $17,059 |
Lewmar Foundation La Grange, MO PURPOSE: SCHOLARSHIPSSCHOLARSHIPS | $1,500 |
Lewmar Foundation La Grange, MO PURPOSE: SCHOLARSHIPSSCHOLARSHIPS | $1,500 |
Endowment Analysis
| Beg. Balance | $161,730,476 |
| Earnings | $147,685 |
| Net Contributions | $560,680 |
| Other Expense | $9,894,332 |
| Grants | $899,952 |
| Ending Balance | $151,644,557 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loyola University Of Chicago Chicago, IL | $2,261,152,459 | $863,455,479 |
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Creighton University Omaha, NE | $1,393,218,653 | $563,229,770 |
Illinois Institute Of Technology Chicago, IL | $667,676,047 | $410,466,852 |
Belmont University Nashville, TN | $1,133,197,968 | $378,873,316 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
Drake University Des Moines, IA | $506,477,281 | $222,285,025 |
Lipscomb University Nashville, TN | $475,201,837 | $193,551,646 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Lindenwood College St Charles, MO | $442,236,277 | $153,756,093 |
Maryville University Of St Louis St Louis, MO | $276,968,423 | $159,674,655 |
Roosevelt University Chicago, IL | $451,950,632 | $144,317,728 |