Colorado College Th
- Assets
- $1.4b
- Revenue
- $272.1m
- Investments
- $564.6m
- Employees
- 2,366
- Location
- Colorado Springs, CO
- Founding
- 08/1933
- Data as of
- 06/2021
- EIN
- 84-0402510
Organization Overview
Colorado College Th is located in Colorado Springs, CO. The organization was established in 1933. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Colorado College Th employed 2,366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado College Th 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, Colorado College Th generated $272.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $193.4m during the year ending 06/2021. While expenses have increased by 1.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT COLORADO COLLEGE OUR GOAL IS TO PROVIDE THE FINEST LIBERAL ARTS EDUCATION IN THE COUNTRY.
Describe the Organization's Program Activity:
TO PROVIDE UNDERGRADUATE AND MASTER-OF-ARTS IN TEACHING DEGREE PROGRAMS TO APPROXIMATELY 2,100 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Tiefenthaler President (thru 7/20) | OfficerTrustee | 40 | $1,348,633 |
Robert Moore Sr VP Fin/admin/ Co-President | OfficerTrustee | 40 | $403,028 |
Michael Haviland Head Hockey Coach | 40 | $344,876 | |
Brian Young VP For It | Officer | 40 | $296,039 |
Alan R Townsend Provost | Officer | 40 | $292,749 |
Michael Edmonds VP For Student Life/ Co-President | OfficerTrustee | 40 | $291,842 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nunn Construction Inc Construction Services | 6/29/21 | $49,350,031 |
Sodexo Inc & Affiliates Custodial Services | 6/29/21 | $3,797,506 |
Bon Appetit Management Company Food Service | 6/29/21 | $4,587,917 |
Bijou Condos Llc Supplemental Housing Space | 6/29/21 | $1,292,538 |
Optumcare Colorado Healthcare Services | 6/29/21 | $1,502,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,429,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,101,435 |
| Noncash contributions included in lines 1a–1f | $1,675,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,530,714 |
| Total Program Service Revenue | $131,159,048 |
| Investment income | $22,618,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,885,113 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $272,135,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,396,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,481,840 |
| Compensation of current officers, directors, key employees. | $2,125,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,766,153 |
| Pension plan accruals and contributions | $2,076,231 |
| Other employee benefits | $9,723,196 |
| Payroll taxes | $4,538,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $406,865 |
| Fees for services: Accounting | $139,827 |
| Fees for services: Lobbying | $58,840 |
| Fees for services: Fundraising | $12,000 |
| Fees for services: Investment Management | $5,104,865 |
| Fees for services: Other | $12,340,958 |
| Advertising and promotion | $401,193 |
| Office expenses | $9,832,939 |
| Information technology | $1,019,089 |
| Royalties | $828,716 |
| Occupancy | $3,200,095 |
| Travel | $1,550,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,866 |
| Interest | $4,233,511 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,417,697 |
| Insurance | $2,202,291 |
| All other expenses | $2,838,998 |
| Total functional expenses | $193,364,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,718,112 |
| Savings and temporary cash investments | $31,244,164 |
| Pledges and grants receivable | $26,402,173 |
| Accounts receivable, net | $1,656,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $135,000 |
| Inventories for sale or use | $672,425 |
| Prepaid expenses and deferred charges | $3,335,125 |
| Net Land, buildings, and equipment | $350,818,623 |
| Investments—publicly traded securities | $424,100,119 |
| Investments—other securities | $564,619,662 |
| Investments—program-related | $1,566,172 |
| Intangible assets | $0 |
| Other assets | $100,329 |
| Total assets | $1,436,368,887 |
| Accounts payable and accrued expenses | $19,770,046 |
| Grants payable | $1,180,100 |
| Deferred revenue | $1,346,623 |
| Tax-exempt bond liabilities | $77,782,683 |
| Escrow or custodial account liability | $7,027,717 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $918,604 |
| Unsecured mortgages and notes payable | $109,576,622 |
| Other liabilities | $11,016,100 |
| Total liabilities | $228,618,495 |
| Net assets without donor restrictions | $355,796,705 |
| Net assets with donor restrictions | $851,953,687 |
| 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 | $1,436,368,887 |
Grants Awarded
Over the last fiscal year, Colorado College Th has awarded $13,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Colorado Springs, CO PURPOSE: BIKE SHARE | $7,500 |
Kennesaw, GA PURPOSE: FUNDS RAISED AT QUONY CUP | $5,750 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Colorado College Th has recieved totaling $276,450.
| Awarding Organization | Amount |
|---|---|
Uw Harold S Geneen Charitable Tr Dallas, TX PURPOSE: SUPPORTS MULTIPLE | $140,000 |
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT | $100,000 |
John K And Lynne D Boyer Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $35,000 |
Mac Millan Family Foundation Inc San Jose, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Spiller L Chaim Fund Minneapolis, MN PURPOSE: GENERAL OPERATING GRANT | $250 |
Boswell Family Foundation Ketchum, ID PURPOSE: SUPPORT EDUCATION | $200 |
Endowment Analysis
| Beg. Balance | $779,516,947 |
| Earnings | $203,469,373 |
| Net Contributions | $8,383,493 |
| Other Expense | $38,333,541 |
| Grants | $34,800,829 |
| Ending Balance | $918,235,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Governors University Salt Lake City, UT | $621,679,021 | $1,020,118,520 |
University Of Denver Denver, CO | $1,851,080,134 | $716,746,092 |
Creighton University Omaha, NE | $1,698,187,785 | $655,089,786 |
Colorado College Th Colorado Springs, CO | $1,436,368,887 | $272,135,370 |
Oral Roberts University Tulsa, OK | $267,470,829 | $191,939,533 |
Colorado Christian University Lakewood, CO | $209,184,002 | $148,957,888 |
Bellevue University Bellevue, NE | $223,389,878 | $130,441,670 |
Oklahoma City University Oklahoma City, OK | $362,717,659 | $109,214,951 |
Westminster College Salt Lake City, UT | $228,140,724 | $82,856,817 |
Southern Nazarene University Bethany, OK | $123,009,250 | $68,249,636 |
Baker University Baldwin City, KS | $111,599,532 | $59,186,378 |
Mid-America Nazarene University Olathe, KS | $55,334,319 | $63,656,687 |