Concordia College Corporation in Moorhead, Minnesota (MN)

Organization representatives - add corrected or new information about Concordia College Corporation »

Non-representatives - add comments about Concordia College Corporation»

Concordia College Corporation
Employer Identification Number (EIN)410693977
Name of OrganizationConcordia College Corporation
In Care of NameMri Payroll
Address901 8th St S, Moorhead, MN 56562-0001
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date04/1988
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 - Not required to file (church)
Asset Amount$307,761,884
Amount of Income$131,672,602
Form 990 Revenue Amount$126,380,144
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Higher Education Institutions


Non-representatives - add comments:


CAPTCHA

Your IP address 54.227.186.112 will be logged.

Amount of income in 2014: $131,672,602
This organization: 

 $131,672,602
Other organizations performing similar types of work: 

 $15,095,865

Assets in 2014: $307,761,884
This organization: 

 $307,761,884
Other organizations performing similar types of work: 

 $19,642,267

Expenses in 2013: $118,341,969
Concordia College Corporation: 

 $118,341,969
Other organizations performing similar types of work: 

 $11,737,001

Income to expenses ratio in 2013: 1.1
Concordia College Corporation: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 82.5%
Concordia College Corporation: 

 82.5%
Other organizations performing similar types of work: 

 82.5%

Number of employees in 2013: 4,056
Concordia College Corporation: 

 4,056
Other organizations performing similar types of work: 

 219

Employees paid over $100,000 in 2013: 0.7%
This organization: 

 0.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 10.9%
Concordia College Corporation: 

 10.9%
Other organizations performing similar types of work: 

 8.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096400406
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4,1254,056
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYes
Did the organization notify the donor of the value of the goods or services provided?NoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,305,774$1,236,009
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$178,392$178,186
Total number of individuals who received more than $100,000 of reportable compensation from the organization1114
Total number of independent contractors who received more than $100,000 of compensation from the organization1316
Statement of Revenue
201120122013
Total revenue$124,754,951$122,604,072$121,378,447
Contributions, Gifts, Grants and Other Similar Amounts$20,810,602$13,118,755$13,212,957
Program Service Revenue$99,397,140$103,899,206$103,666,616
Educational Support Services$79,293,660$78,919,834
Educational Support Services$9,738,440$10,494,114
Educational Support Services$8,801,372$8,526,574
Educational Support Services$5,265,765$4,976,543
Educational Support Services$414,232$387,685
All other program service revenue$385,737$361,866
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,386,227$1,982,904$1,935,032
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$105,919$157,063$142,552
Gross rents (Real / Personal)$159,157 / $0$210,044 / $0$198,323 / $0
Less: rental expenses (Real / Personal)$53,238 / $0$52,981 / $0$55,771 / $0
Rental income or (loss) (Real / Personal)$105,919 / $0$157,063 / $0$142,552 / $0
Net gain/loss from sales of assets other than inventory$967,271$1,923,239$1,458,231
Gross amount from sales of assets other than inventory (Securities / Other)$4,675,415 / $1,862,916$3,598,855 / $867,022$4,752,129 / $1,092,848
Less: cost or other basis and sales expenses (Securities / Other)$3,591,847 / $1,979,213$1,299,451 / $1,243,187$2,947,434 / $1,439,312
Gain or (loss) (Securities / Other)$1,083,568 / $-116,297$2,299,404 / $-376,165$1,804,695 / $-346,464
Net income/loss from fundraising events$1,942$19,187$3,433
Gross income from fundraising events$32,235$45,727$32,698
Less: direct expenses$30,293$26,540$29,265
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$693,643$610,882$349,898
Gross sales of inventory, less returns and allowances$2,226,836$2,165,380$2,050,639
Less: cost of goods sold$1,533,193$1,554,498$1,700,741
Miscellaneous Revenue$392,207$892,836$609,728
900099$892,836$609,728
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$111,776,936$115,284,827$118,341,969
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$32,839,081$34,980,665
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$688,040$699,104$682,532
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$39,387,964$39,542,363$39,575,050
Pension plan accruals and contributions$1,924,662$1,942,005
Other employee benefits$6,917,440$7,044,908
Payroll taxes$2,643,831$2,655,545$2,651,155
Fees for services (non-employees)
Management$0$0
Legal$91,101$140,396
Accounting$94,201$95,792
Lobbying$0$0
Professional fundraising services$104,907$0$0
Investment management fees$205,435$147,432
Other$1,519,638$1,906,245
Advertising and promotion$228,024$409,625
Office expenses$3,057,980$2,980,720
Information technology$476,800$745,274
Royalties$4,997$3,758
Occupancy$4,169,276$4,675,481
Travel$4,753,581$4,490,346
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$210,458$220,901
Interest$881,491$828,868
Payments to affiliates$0$0
Depreciation, depletion, and amortization$6,175,496$6,162,255
Insurance$620,591$770,827
Other expenses$3,666,474$3,262,777
Other expenses$3,369,715$3,256,284
Other expenses$1,181,374$1,368,673
Balance Sheet
201120122013
Total assets$291,576,296$285,976,307$296,071,180
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$23,199,993$18,320,799
Pledges and grants receivable, net$0$0
Accounts receivable, net$2,377,155$2,192,809
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$8,052,105$7,943,619
Inventories for sale or use$1,007,405$1,024,831
Prepaid expenses and deferred charges$889,881$857,804
Land, buildings, and equipment: cost or other basis$118,714,857$125,019,506
Investments - publicly traded securities$97,055,510$101,286,647
Investments - other securities$32,264,938$34,781,007
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2,414,463$4,644,158
Total liabilities$83,383,217$74,228,629$71,988,357
Accounts payable and accrued expenses$11,210,678$11,075,602
Grants payable$0$0
Deferred revenue$3,609,271$3,811,775
Tax-exempt bond liabilities$29,785,000$25,500,000$24,720,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$33,908,680$32,380,980
Total net assets or fund balances$208,193,079$211,747,678$224,082,823
Unrestricted net assets$111,954,067$126,426,044
Temporarily restricted net assets$35,313,129$29,609,122
Permanently restricted net assets$64,480,482$68,047,657
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$107,527,559$114,892,058
Contributions, gifts, grants, and similar amounts received$15,778,540$10,529,073
Contributions to donor advised funds$0$0
Direct public support$14,511,890$9,333,735
Indirect public support$0$0
Government contributions (grants)$1,266,650$1,195,338
Program service revenue including government fees and contracts$82,041,114$90,268,838
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$1,400,000$1,338,432
Dividends and interest from securities$5,641,521$1,818,624
Net rental income or (loss)$31,477$89,977
Gross rents$124,771$115,128
Less: rental expenses$93,294$25,151
Other investment income$301,742$581,612
Gain or (loss) from sales of assets other than inventory$-713,127$9,103,181
Gross amount from sales of assets other than inventory$3,566,246$18,093,482
Less: cost or other basis and sales expenses$4,279,373$8,990,301
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$3,046,292$1,162,321
Total expenses$92,989,069$105,627,096
Program services$79,054,246$87,103,786
Management and general$12,032,822$16,548,310
Fundraising$1,902,001$1,975,000
Payments to affiliates$0$0
Net assets or fund balances at end of year$202,327,731$200,488,578
Excess or (deficit) for the year$14,538,490$9,264,962
Net assets or fund balances at beginning of year$184,656,611$202,327,731
Other changes in net assets or fund balances$3,132,630$-11,104,115
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$105,627,096$87,103,786$16,548,310$1,975,000
Grants paid from donor advised funds$0
Other grants and allocations$23,109,328
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$681,253$0$681,253$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$36,931,590$28,288,344$7,582,439$1,060,807
Pension plan contributions not included above$1,806,158$1,334,517$411,314$60,327
Employee benefits not included above$5,074,053$3,805,246$1,118,426$150,381
Payroll taxes$2,542,660$1,948,542$524,911$69,207
Professional fundraising fees$16,113$0$0$16,113
Accounting fees$105,517$1,545$103,972$0
Legal fees$75,845$1,649$54,215$19,981
Supplies$2,836,868$2,129,741$662,091$45,036
Telephone$549,938$460,330$55,355$34,253
Postage and shipping$549,669$357,325$115,582$76,762
Occupancy$4,475,656$2,697,567$1,778,089$0
Equipment rental and maintenance$1,082$1,082$0$0
Printing and publications$2,829,886$2,510,811$241,752$77,323
Travel$6,289,507$5,691,593$449,184$148,730
Conferences, conventions, and meetings$227,381$167,914$52,666$6,801
Interest$542,619$542,619$0$0
Depreciation, depletion, etc.$5,064,982$5,064,982$0$0
Other expenses not covered above$11,916,991$8,990,651$2,717,061$209,279
Balance Sheets
20062007
Total assets$298,919,360$291,829,877
Cash - non-interest-bearing$46,614$64,594
Savings and temporary cash investments$36,821,525$29,585,174
Accounts receivable less allowance for doubtful accounts$4,613,814$2,227,310
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$3,425,000
Other notes and loans receivable less allowance for doubtful accounts$9,035,894$9,580,163
Inventories for sale or use$1,199,185$1,145,606
Prepaid expenses and deferred charges$1,862,106$1,906,864
Investments - publicly-traded securities$89,722,178$73,694,736
Investments - other securities$34,411,383$8,061,113
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$15,192,243$47,561,391
Land, buildings, and equipment less accumulated depreciation$106,014,418$114,577,926
Other assets, including program-related investments$0$0
Total liabilities$96,591,629$91,341,299
Accounts payable and accrued expenses$13,671,248$12,261,253
Grants payable$8,201,446$8,240,570
Deferred revenue$9,559,713$6,651,989
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$37,380,000$35,990,000
Other liabilities$27,779,222$28,197,487
Total liabilities and net assets/fund balances$298,919,360$291,829,877
Total net assets or fund balances$202,327,731$200,488,578
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$107,527,559$114,892,058
Total revenue, gains, and other support per audited financial statements$92,071,483$81,776,746
Other expenses$3,860,609$-10,824,579
Net unrealized gains on investments$893,898$-9,853,078
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$2,966,711$-971,501
Other revenue$19,316,685$22,290,733
Investment expenses$0$0
Other$19,316,685$22,290,733
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$92,989,069$105,627,096
Total expenses and losses per audited financial statements$74,400,363$83,615,899
Other revenue$727,979$279,536
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$727,979$279,536
Other expenses$19,316,685$22,290,733
Investment expenses$0$0
Other$19,316,685$22,290,733
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$231,667$93,432$41,400
40$137,667$25,453$0
1$136,500$20,534$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings25
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006921
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$14,004,170$90,358,815
Program service revenue
Program service revenue 1000000$000$0$62,591,685
Program service revenue 2000000$000$0$14,856,813
Program service revenue 3000000$000$0$12,820,340
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,338,432$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,818,624$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$89,977
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$581,612$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$9,103,181$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,162,321$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$134,667$18,068$0
$123,000$24,245$0
$118,333$24,161$0
$112,667$23,311$0
$118,579$14,502$0
Total number of other employees paid over $50,000239
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
20052006
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$63,679$0$63,679
Gross receipts or sales less returns and allowances$552,792$0$0
Cost of goods sold$521,722$0$0
Gross profit$31,070$0$31,070
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$32,609$0$32,609
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$41,556
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$41,556
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$22,123
Net operating loss deduction$22,123
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Concordia College Corporation to others? (optional)
  
Add photo of Concordia College Corporation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Teach For America Inc, Tfa Inc25 Broadway Fl 12, New York, NY 10004-1056NY1993-06$524,829,910
2Art Institute Of Chicago111 S Michigan Ave, Chicago, IL 60603-6110IL1925-08$322,753,936
3Concordia College Corporation901 8th St S, Moorhead, MN 56562-0001MN1988-04$131,672,602
4Otis College Of Art And Design9045 Lincoln Blvd, Los Angeles, CA 90045-3505CA1979-11$99,461,387
5Institute For The International Education Of Students, The Northern Trust Company33 W Monroe St Ste 2300, Chicago, IL 60603-5405IL1960-11$90,168,783
6New England Institute Of Technology1 New England Tech Blvd, E Greenwich, RI 02818-1258RI1970-03$83,106,474
7Institute For Shipboard Education2410 Old Ivy Road, Charlottesville, VA 22903-5084VA1977-11$66,078,186
8Mennonite Board Of Educationand Colleges & SeminariesGoshen, IN 46528IN$59,151,668
9Monterey Institute Of International Studies460 Pierce St, Monterey, CA 93940-2658CA1957-05$39,268,000
10Kansas City Art Institute4415 Warwick Blvd, Kansas City, MO 64111-1820MO1939-03$37,234,676
11Southern California Institute Of Architecture960 E 3rd St, Los Angeles, CA 90013-1822CA1974-01$23,745,661
12College Of Visual Arts601 Carlson Pkwy Ste 110, Hopkins, MN 55305-5205MN1969-05$4,685,704
13Unad Florida Inc2800 Weston Rd Ste 203, Weston, FL 33331-3638FL2004-02$1,894,653
14Hayfield University3960 Wilshire Blvd Ste 200, Los Angeles, CA 90010-3321CA2009-05$247,355
15Spun Dj Academy, Spun Music Academy824 Sw 18th Ave, Portland, OR 97205-1601OR2007-09$69,299
16Elijah University3700 Wilshire Blvd Room/Suite 459, Los Angeles, CA 90010CA2008-06$44,230
17Farrwest Theological Research Seminary College, Farrwest Theological Research Seminary Farrwest Theological Research Seminary405 South 22nd Street 405 South 22nd Street, Richmond, CA 94804CA2006-10$0
18Galilean Center Of Theological Studies For Hispanic-Anericans3874 West 134th Street, Cleveland, OH 44111OH2009-06$0
19Higher Ground Community College1381 Marshall Ave, Saint Paul, MN 55104-6315MN2007-02$0
20Teach Cambodia Inc, Teachcambodiaorg2184 Sutter Street 229, San Francisco, CA 94115CA2009-04$0
Number of organizations performing similar types of work
Arizona1
California11
Florida2
Georgia1
Illinois3
Indiana1
Kansas1
Massachusetts3
Minnesota3
Missouri2
New Hampshire1
New York6
Ohio1
Oregon2
Pennsylvania2
Rhode Island2
Tennessee2
Texas1
Utah1
Virginia3
Total49
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateDiakon Lutheran Social Ministries798 Hausman Road, Allentown, PA 18104-9108PA1963-08$367,166,665
SubordinateCalifornia Lutheran University60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700CA1983-01$188,266,179
SubordinateEcumen3530 Lexington Ave N, Shoreview, MN 55126-8166MN1963-08$140,330,380
SubordinateConcordia College Corporation901 8th St S, Moorhead, MN 56562-0001MN1988-04$131,672,602
SubordinateLutheran Social Services Of Illinois1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801IL1963-08$111,429,567
SubordinateLutheran Social Services Of Michigan8131 E Jefferson Ave, Detroit, MI 48214-2610MI1961-11$102,262,272
SubordinateLutheran Social Service Of Minnesota, Swanville Senior CenterPo Box 334, Swanville, MN 56382MN1963-08$95,323,857
SubordinateTexas Lutheran University1000 W Court St, Seguin, TX 78155-5978TX1961-11$62,230,425
SubordinateSpiritrust Lutheran1050 Pennsylvania Ave, York, PA 17404-1983PA1963-08$61,081,928
SubordinateLutheran Social Service Of The South IncPO BOX 140767, Austin, TX 78714-0767TX1961-11$56,815,401
SubordinateEger Health Care And Rehabilitation Center140 Meisner Ave, Staten Island, NY 10306-1236NY1988-04$47,618,146
SubordinateMidland University900 N Clarkson St, Fremont, NE 68025-4254NE1963-08$40,417,775
SubordinateShepherd Of The Valley Lutheran Retirement Services Inc5525 Silica Rd, Austintown, OH 44515-1002OH1985-09$36,238,440
SubordinateLutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged5434 2nd Ave, Brooklyn, NY 11220-2606NY1963-08$34,324,807
SubordinateAllegheny Lutheran Social Ministries Inc998 Logan Blvd, Altoona, PA 16602-4026PA1963-08$28,043,641
SubordinateSt Johns Lutheran Ministries Inc3940 Rimrock Rd, Billings, MT 59102-0141MT1961-11$26,670,944
SubordinateLutheran Social Services Group Inc, Group Return715 Falconer St, Jamestown, NY 14701-1935NY1987-04$24,386,666
SubordinateLutheran Social Services Of South Dakota Inc1601 Milwaukee Avenue Ne, Aberdeen, SD 57401SD1963-08$21,200,235
SubordinateLutheran Home At Moorestown6 Terri Ln Ste 300, Burlington, NJ 08016-4911NJ1987-04$20,021,302
SubordinateEvangelical Lutheran Church In America, Josephine Sunset Home Inc9901 272nd Pl Nw, Stanwood, WA 98292-7449WA1961-11$19,989,110
Number of affiliated organizations
Alaska24
Alabama14
Arkansas14
Arizona86
California325
Colorado76
Connecticut41
District of Columbia11
Delaware9
Florida152
Georgia77
Hawaii10
Iowa388
Idaho32
Illinois414
Indiana124
Kansas96
Kentucky24
Louisiana8
Massachusetts45
Maryland151
Maine8
Michigan202
Minnesota934
Missouri62
Mississippi10
Montana99
North Carolina215
North Dakota344
Nebraska186
New Hampshire12
New Jersey139
New Mexico16
Nevada19
New York299
Ohio349
Oklahoma23
Oregon83
Pennsylvania948
Rhode Island8
South Carolina121
South Dakota202
Tennessee36
Texas324
Utah17
Virginia133
Vermont7
Washington208
Wisconsin448
West Virginia34
Wyoming11
International15
Total7,633

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Concordia College Corporation and has no official or unofficial affiliation with Concordia College Corporation