The College Of Idaho Inc
- Assets
- $172.5m
- Revenue
- $58.9m
- Investments
- $7.0m
- Employees
- 764
- Location
- Caldwell, ID
- Founding
- 10/1929
- Data as of
- 06/2022
- EIN
- 82-0200906
Organization Overview
The College Of Idaho Inc is located in Caldwell, ID. The organization was established in 1929. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, College Of Idaho Inc employed 764 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Of Idaho Inc 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 06/2022, College Of Idaho Inc generated $58.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $66.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIBERAL ARTS COLLEGE COMMITTED TO EXCELLENCE IN ACADEMIC INSTRUCTION AND SCHOLARSHIP.
Describe the Organization's Program Activity:
HIGHER EDUCATION - INSTRUCTIONAL: PROVIDED INSTRUCTION TO UNDERGRADUATE AND GRADUATE STUDENTS (1130 STUDENTS).
STUDENT SERVICES: STUDENT SUPPORT SERVICES INCLUDING BUT NOT LIMITED TO ATHLETICS, DEAN OF STUDENTS, ADMISSIONS, FINANCIAL AID SERVICES, AND RESIDENCE LIFE.
HIGHER EDUCATION - AUXILIARY: PROVIDED ROOM AND BOARD FOR RESIDENTIAL STUDENTS AND ONLY BOARD FOR NONRESIDENTIAL STUDENTS.
HIGHER EDUCATION - ACADEMIC SUPPORT: ACADEMIC SUPPORT FOR STUDENTS INCLUDING BUT NO LIMITED TO LIBRARY, ART GALLERY, MUSEUM, ACADEMIC DEAN, AND INSTITUTIONAL RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Douglas VP Academic Affairs | Officer | 40 | $181,833 |
Richard W Erne VP Finance & Administration | Officer | 38 | $166,347 |
Latonia Haney Keith VP High Impact Practices | Officer | 40 | $157,274 |
Brian Bava VP Enrollment Mgmt | Officer | 40 | $145,800 |
Paul Bennion VP For Student Affairs | Officer | 40 | $120,814 |
Jack Cafferty VP For College Relations | Officer | 40 | $109,391 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eab Global Enrollment Services Provider | 6/29/22 | $521,824 |
Compass Group Food Service Contractor | 6/29/22 | $3,320,062 |
Andersen Construction Contractor | 6/29/22 | $454,652 |
Ellucian Inc Erp Technology Provider | 6/29/22 | $290,136 |
Caldwell Transportation Transportation Provider | 6/29/22 | $224,679 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $693,056 |
| Related organizations | $2,954,259 |
| Government grants | $1,605,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,817,099 |
| Noncash contributions included in lines 1a–1f | $2,041,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,069,587 |
| Total Program Service Revenue | $46,000,774 |
| Investment income | $761,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,077,299 |
| Net Income from Fundraising Events | $107,199 |
| Net Income from Gaming Activities | $54,003 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,915,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,876,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,439,129 |
| Compensation of current officers, directors, key employees. | $631,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,116,759 |
| Pension plan accruals and contributions | $287,822 |
| Other employee benefits | $1,505,033 |
| Payroll taxes | $951,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $229,842 |
| Fees for services: Other | $4,669,822 |
| Advertising and promotion | $306,279 |
| Office expenses | $1,225,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,166,357 |
| Travel | $1,975,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,163,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,286,403 |
| Insurance | $675,757 |
| All other expenses | $1,509,559 |
| Total functional expenses | $65,993,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,067,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,946,313 |
| Accounts receivable, net | $119,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,743 |
| Prepaid expenses and deferred charges | $275,724 |
| Net Land, buildings, and equipment | $76,674,939 |
| Investments—publicly traded securities | $81,039,840 |
| Investments—other securities | $6,953,804 |
| Investments—program-related | $11,839 |
| Intangible assets | $0 |
| Other assets | $308,277 |
| Total assets | $172,477,776 |
| Accounts payable and accrued expenses | $3,584,800 |
| Grants payable | $0 |
| Deferred revenue | $392,562 |
| Tax-exempt bond liabilities | $20,423,670 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $425,000 |
| Secured mortgages and notes payable | $760,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,885,594 |
| Total liabilities | $27,471,626 |
| Net assets without donor restrictions | $70,578,549 |
| Net assets with donor restrictions | $74,427,601 |
| 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 | $172,477,776 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The College Of Idaho Inc has recieved totaling $230,350.
| Awarding Organization | Amount |
|---|---|
Miller Family Foundation Portland, OR PURPOSE: CHARITABLE CONTRIBUTION | $209,600 |
Tate Family Charitable Trust Boise, ID PURPOSE: PAUL & ELEANOR TATE MEMORIAL SCHOLARSHIP FUND | $20,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Halliday Foundation Inc Eagle, ID PURPOSE: OPERATING SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $125,768,516 |
| Earnings | -$15,292,864 |
| Admin Expense | $281,649 |
| Net Contributions | $7,366,119 |
| Other Expense | $6,379,618 |
| Ending Balance | $111,180,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Linfield University Mcminnville, OR | $308,659,467 | $110,269,366 |
The College Of Idaho Inc Caldwell, ID | $172,477,776 | $58,915,354 |
Northwest Nazarene University Inc Nampa, ID | $150,539,904 | $62,049,602 |
Carroll College Helena, MT | $143,834,789 | $63,598,809 |
Northwest University Kirkland, WA | $66,204,859 | $53,966,388 |
Rocky Mountain College Billings, MT | $75,298,645 | $42,030,669 |
Bastyr University Kenmore, WA | $50,441,675 | $39,114,511 |
Corban University Salem, OR | $26,227,993 | $40,955,830 |
Cornish College Of The Arts Seattle, WA | $87,948,379 | $29,102,387 |
Sierra Nevada College Incline Village, NV | $45,898,169 | $25,316,943 |
University Of Utah Asian Campus At Songdo Salt Lake City, UT | $5,674,461 | $11,524,178 |
New Saint Andrews College Inc Moscow, ID | $6,400,255 | $5,399,680 |