Nonprofit · EIN 80-0957275
COE COLLEGE
Also known as GROUP RETURN
Tax-exempt · CEDAR RAPIDS, IA 52402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,202,492 | $966,122 | $1,236,370 | $30,762,228 | $1,308,195 | $29,454,033 |
| June 30, 2024 | 990 | $1,794,645 | $875,437 | $919,208 | $28,211,953 | $681,940 | $27,530,013 |
| June 30, 2023 | 990 | $370,457 | $767,066 | -$396,609 | $27,126,223 | $813,230 | $26,312,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $50,416
- Investment income
- $2,116,636
- Net rental income
- $321
- Net gain from sales of assets
- $1,236,376
- Other revenue
- $29,440
Expenses
- Grants and similar amounts paid
- $538,922
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $154,007
- Program services (functional)
- $906,079
- Management and general (functional)
- $60,043
Balance sheet and other
- Total assets, start of year
- $28,211,953
- Total assets, end of year
- $30,762,228
- Total liabilities, end of year
- $1,308,195
- Net assets, end of year
- $29,454,033
- Land, buildings and equipment
- $6,068,822
- Publicly traded securities
- $22,923,190
- Net assets without donor restrictions
- $5,077,691
- Net assets with donor restrictions
- $24,376,342
- Gross receipts
- $2,202,492
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COE COLLEGE | TRUSTEE Institutional trustee | 5 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COE COLLEGE | TRUSTEE Institutional trustee | 5 | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COE COLLEGE | TRUSTEE Institutional trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1220 1ST AVE NE, CEDAR RAPIDS, IA 52402-5008
- In care of
- % BUSINESS OFFICE
- Principal officer (990 for 2024)
- DAVID HAYES, 1220 FIRST AVENUE NE, CEDAR RAPIDS, IA 52402
- Signed the 990
- JEFFREY RUMMEL, CONTROLLER
- Phone
- (319) 399-8643
- Website
- WWW.COE.EDU
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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 (CONTINUED ON SCHEDULE O) INTEREST AND WELFARE OF THE STUDENTS, FACULTY, STAFF PERSONNEL AND ALUMNI.
Program accomplishments
- 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.Expenses $247,867 · grants $221,008
- 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.Expenses $165,565 · grants $112,477
- 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.Expenses $492,647 · grants $205,437 · revenue $79,535
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0957275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Group return
- Category (NTEE)
- Education (B12)
- Group exemption
- 5944: COE COLLEGE
- Assets (IRS master file)
- $30,762,228
- Income (IRS master file)
- $2,202,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,202,492 | $966,122 | $30,762,228 | IRS |
| 990 | June 2024 | $1,794,645 | $875,437 | $28,211,953 | IRS |
| 990 | June 2023 | $370,457 | $767,066 | $27,126,223 | XML |
| 990 | June 2022 | $1,002,267 | $678,664 | $26,392,615 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0957275).
Questions about COE COLLEGE
- What is the EIN of COE COLLEGE?
- The employer identification number (EIN) of COE COLLEGE is 80-0957275.
- Is COE COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Which annual return does COE COLLEGE file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of COE COLLEGE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COE COLLEGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COE COLLEGE?
- The 990 for the year ended June 30, 2025 names DAVID HAYES.
- Who are the officers and directors of COE COLLEGE?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does COE COLLEGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,202,492, expenses of $966,122 and total assets of $30,762,228 at year end.
Other nonprofits in CEDAR RAPIDS
- COE COLLEGE EIN 42-0686467 · last filed 990 for 2025
- MOUND FARM HOLDINGS INC EIN 42-0681046 · last filed 990 for 2025
- KIRKWOOD COMMUNITY COLLEGE FOUNDATION EIN 23-7076632 · last filed 990 for 2025
- TRANSAMERICA INSTITUTE EIN 26-0731198 · last filed 990-PF for 2024
- CEDAR RAPIDS PUBLIC LIBRARY FOUNDATION EIN 23-7292786 · last filed 990 for 2025
- THE ARC OF EAST CENTRAL IOWA EIN 42-0805377 · last filed 990 for 2025
- LOCAL UNION NO 125 JATC FUND EIN 42-6235695 · last filed 990 for 2026
- EMPOWERING EXCELLENCE CHARTER SCHOOL EIN 99-1545581 · last filed 990 for 2025