Nonprofit · EIN 82-0200906
THE COLLEGE OF IDAHO INC
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $77,957,754 | $71,086,086 | $6,871,668 | $193,418,681 | $31,635,482 | $161,783,199 |
| June 30, 2024 | 990 | $72,624,449 | $69,478,097 | $3,146,352 | $189,345,276 | $32,684,745 | $156,660,531 |
| June 30, 2023 | 990 | $75,375,385 | $66,654,960 | $8,720,425 | $179,005,322 | $24,761,507 | $154,243,815 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,339,258
- of which government grants
- $724,801
- Program service revenue
- $50,110,979
- Investment income
- $12,434,603
- Net gain from sales of assets
- $10,797,665
- Net income from fundraising events
- $46,065
- Net income from gaming
- $26,849
- Other revenue
- $72,914
Expenses
- Grants and similar amounts paid
- $29,150,750
- Compensation of officers, directors and key employees
- $1,542,527
- Other salaries and wages
- $15,357,387
- Salaries, compensation and benefits (total)
- $21,860,207
- Professional fundraising fees
- $0
- Occupancy
- $1,221,892
- Travel
- $2,527,762
- Depreciation
- $3,335,522
- Program services (functional)
- $62,579,600
- Management and general (functional)
- $7,569,304
- Fundraising (functional)
- $937,182
Balance sheet and other
- Total assets, start of year
- $189,345,276
- Total assets, end of year
- $193,418,681
- Total liabilities, end of year
- $31,635,482
- Net assets, end of year
- $161,783,199
- Land, buildings and equipment
- $78,558,778
- Publicly traded securities
- $92,889,987
- Net assets without donor restrictions
- $48,957,397
- Net assets with donor restrictions
- $112,825,802
- Gross unrelated business income
- $1,453
- Gross receipts
- $104,012,618
- Employees
- 747
- Volunteers
- 134
- Year formed
- 1893
- State of legal domicile
- ID
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 | Other / benefits |
|---|---|---|---|---|
| David Douglass | President Officer | 40 | $207,172 | $40,933 |
| Latonia Haney Keith - Dean of | GS & VP of Strategic Initiatives Officer | 40 | $185,853 | $13,010 |
| Brian Bava | VP Enrollment Management Officer | 40 | $161,041 | $36,018 |
| Jack Cafferty | VP for College Relations Officer | 40 | $150,840 | $35,424 |
| Douglas Brigham | CEO Officer | 40 | $139,822 | $37,663 |
| Kari Bernard | Director of DMSC Highest-paid employee | 40 | $144,210 | $28,012 |
| Paul Bennion | VP for Student Affairs Officer | 40 | $139,508 | $24,690 |
| James Everett | President Emeritus Highest-paid employee | 40 | $115,973 | $25,005 |
| Richard Erne Until Jun' 24 | Former VP Finance and Operations Former | 38 | $128,558 | $11,267 |
| Brandi Clark | Controller Highest-paid employee | 38 | $116,118 | $20,570 |
| Keith Bower | Director of IT Highest-paid employee | 40 | $104,904 | $28,878 |
| Reagan Rossi | VP Athletics Officer | 40 | $118,001 | $8,260 |
| Stephen Fisher | Art Professor Highest-paid employee | 40 | $103,563 | $15,249 |
| Kyle Sales | CFO (From Aug' 24) Officer | 38 | $70,196 | $12,929 |
| Amalka Samaraskera | Trustee Trustee or director | 1 | $1,000 | $0 |
29 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Sampson | Trustee Chair Trustee or director, Officer | 2 | $0 |
| Megan Ronk | Trustee Vice Chair Trustee or director, Officer | 2 | $0 |
| Ken Wagers | Trustee Secretary Trustee or director, Officer | 2 | $0 |
| Ali Rabe | Trustee Trustee or director | 1 | $0 |
| Andrea Cook | Trustee Trustee or director | 1 | $0 |
| Beth Elroy | Trustee Trustee or director | 1 | $0 |
| Buck Harris | Trustee Trustee or director | 1 | $0 |
| Candy Dale | Trustee Trustee or director | 1 | $0 |
| Coby Dennis | Trustee Trustee or director | 1 | $0 |
| Dennis R Robertson | Trustee Trustee or director | 1 | $0 |
| Don Stritzke | Trustee Trustee or director | 1 | $0 |
| Doug Oppenheimer | Trustee Trustee or director | 1 | $0 |
| Elaine Baylor | Trustee Trustee or director | 1 | $0 |
| James Mertz | Trustee Trustee or director | 1 | $0 |
| Jill Twedt | Trustee Trustee or director | 1 | $0 |
| Karly Pippitt | Trustee Trustee or director | 1 | $0 |
| Kate Fowler | Trustee Trustee or director | 1 | $0 |
| Laura Arjona | Trustee Trustee or director | 1 | $0 |
| Lorenzo Olvera | Trustee Trustee or director | 1 | $0 |
| Mary Smith | Trustee Trustee or director | 1 | $0 |
| Megan Multanen | Trustee Trustee or director | 1 | $0 |
| Melinda Smyser | Trustee Trustee or director | 1 | $0 |
| Michael Pearson | Trustee Trustee or director | 1 | $0 |
| Pamela Decoste | Trustee Trustee or director | 1 | $0 |
| Paula Kluksdal | Trustee Trustee or director | 1 | $0 |
| Ray Marshall | Trustee Trustee or director | 1 | $0 |
| Rick Williams | Trustee Trustee or director | 1 | $0 |
| Scott Ferguson | Trustee Trustee or director | 1 | $0 |
| Sue Weitz | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Douglass | VP Academic Affairs Officer | 40 | $194,587 | $40,446 |
| Richard W Erne | CFO Officer | 38 | $180,102 | $14,291 |
| Latonia Haney Keith | VP High Impact Practices Officer | 40 | $181,295 | $12,689 |
| Brian Bava | VP Enrollment Mgmt Officer | 40 | $158,032 | $35,097 |
| Jack Cafferty | VP for College Relations Officer | 40 | $145,198 | $34,259 |
| Paul Bennion | VP for Student Affairs Officer | 40 | $134,626 | $26,435 |
| Douglas Brigham | Co-President Officer | 40 | $110,690 | $33,377 |
| James Everett | Co-President Officer | 40 | $115,995 | $24,434 |
| Keith Bower | Director of IT Highest-paid employee | 40 | $102,239 | $27,982 |
| Brandi Clark | Controller Highest-paid employee | 40 | $107,407 | $19,397 |
| Reagan Rossi | VP Athletics Officer | 40 | $114,137 | $7,990 |
| Jody Nafzger | Director Off-Campus Learning Highest-paid employee | 40 | $100,356 | $7,034 |
| Lorenzo Olvera | Trustee Trustee or director | 1 | $2,000 | $0 |
| Amalka Samaraskera | Trustee Trustee or director | 1 | $1,000 | $0 |
| Jen Sampson | Trustee Chair Trustee or director, Officer | 2 | $0 | $0 |
| Megan Ronk | Trustee Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kyle Sales | Trustee Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Andrea Cook | Trustee Trustee or director | 1 | $0 | $0 |
| Rick Williams | Trustee Trustee or director | 1 | $0 | $0 |
| Mary Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Pamela Decoste | Trustee Trustee or director | 1 | $0 | $0 |
| Buck Harris | Trustee Trustee or director | 1 | $0 | $0 |
| Laura Arjona | Trustee Trustee or director | 1 | $0 | $0 |
| James Mertz | Trustee Trustee or director | 1 | $0 | $0 |
| Ali Rabe | Trustee Trustee or director | 1 | $0 | $0 |
| Brandon Fitzpatrick | Trustee Trustee or director | 1 | $0 | $0 |
| Candy Dale | Trustee Trustee or director | 1 | $0 | $0 |
| Coby Dennis | Trustee Trustee or director | 1 | $0 | $0 |
| Doug Oppenheimer | Trustee Trustee or director | 1 | $0 | $0 |
| Alan Moore | Trustee Trustee or director | 1 | $0 | $0 |
| Jill Twedt | Trustee Trustee or director | 1 | $0 | $0 |
| Megan Multanen | Trustee Trustee or director | 1 | $0 | $0 |
| Sue Weitz | Trustee Trustee or director | 1 | $0 | $0 |
| Dennis R Robertson | Trustee Trustee or director | 1 | $0 | $0 |
| Elaine Baylor | Trustee Trustee or director | 1 | $0 | $0 |
| Paula Kluksdal | Trustee Trustee or director | 1 | $0 | $0 |
| Karly Pippitt | Trustee Trustee or director | 1 | $0 | $0 |
| Ken Wagers | Trustee Trustee or director | 1 | $0 | $0 |
| Kate Fowler | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Pearson | Trustee Trustee or director | 1 | $0 | $0 |
| Ray Marshall | Trustee Trustee or director | 1 | $0 | $0 |
| Scott Ferguson | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 44 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Douglass | VP Academic Affairs Officer | 40 | $200,935 | $37,417 |
| Richard W Erne | CFO Officer | 38 | $188,899 | $13,997 |
| Latonia Haney Keith | VP High Impact Practices Officer | 40 | $189,413 | $12,349 |
| Brian Bava | VP Enrollment Mgmt Officer | 40 | $167,620 | $33,535 |
| Paul Bennion | VP for Student Affairs Officer | 40 | $142,395 | $30,128 |
| Jack Cafferty | VP for College Relations Officer | 40 | $147,573 | $23,361 |
| Douglas Brigham | Co-President Officer | 40 | $110,065 | $31,056 |
| James Everett | Co-President Officer | 40 | $115,120 | $22,611 |
| Reagan Rossi | VP Athletics Officer | 40 | $124,083 | $7,776 |
| Keith Bower | Director of IT Highest-paid employee | 40 | $101,225 | $26,645 |
| Kimberly Napoli | Controller (Left 03/2023) Highest-paid employee | 40 | $112,250 | $9,985 |
| Mee-Ae Kim | History Professor (thru 05/2023) Highest-paid employee | 40 | $104,201 | $9,923 |
| Jill Twedt | Trustee Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jen Sampson | Trustee Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Street | Trustee Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ron Thomas | Trustee (thru 4/2023) Trustee or director | 1 | $0 | $0 |
| Rick Williams | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Garcia | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Elliott | Trustee Trustee or director | 1 | $0 | $0 |
| Mary Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Pamela Decoste | Trustee Trustee or director | 1 | $0 | $0 |
| Kyle Sales | Trustee Trustee or director | 1 | $0 | $0 |
| Laura Arjona | Trustee Trustee or director | 1 | $0 | $0 |
| James Mertz | Trustee Trustee or director | 1 | $0 | $0 |
| Ali Rabe | Trustee Trustee or director | 1 | $0 | $0 |
| Brandon Fitzpatrick | Trustee Trustee or director | 1 | $0 | $0 |
| Candy Dale | Trustee Trustee or director | 1 | $0 | $0 |
| Coby Dennis | Trustee Trustee or director | 1 | $0 | $0 |
| Doug Oppenheimer | Trustee Trustee or director | 1 | $0 | $0 |
| Alan Moore | Trustee Trustee or director | 1 | $0 | $0 |
| Megan Ronk | Trustee Trustee or director | 1 | $0 | $0 |
| Megan Multanen | Trustee Trustee or director | 1 | $0 | $0 |
| Sue Weitz | Trustee Trustee or director | 1 | $0 | $0 |
| Dennis R Robertson | Trustee Trustee or director | 1 | $0 | $0 |
| Elaine Baylor | Trustee Trustee or director | 1 | $0 | $0 |
| Paula Kluksdal | Trustee Trustee or director | 1 | $0 | $0 |
| Karly Pippitt | Trustee Trustee or director | 1 | $0 | $0 |
| Amalka Samaraskera | Trustee Trustee or director | 1 | $0 | $0 |
| Ken Wagers | Trustee Trustee or director | 1 | $0 | $0 |
| Kate Fowler | Trustee (Joined 07/2022) Trustee or director | 1 | $0 | $0 |
| Lorenzo Olvera | Trustee (Joined 07/2022) Trustee or director | 1 | $0 | $0 |
| Michael Pearson | Trustee (Joined 07/2022) Trustee or director | 1 | $0 | $0 |
| Ray Marshall | Trustee (Joined 07/2022) Trustee or director | 1 | $0 | $0 |
| Scott Ferguson | Trustee (Joined 07/2022) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2112 CLEVELAND BLVD, CALDWELL, ID 83605-4432
- Principal officer (990 for 2024)
- Kyle Sales, 2112 Cleveland Boulevard, Caldwell, ID 83605
- Signed the 990
- Kyle Sales, CFO
- Phone
- (208) 459-5222
- Website
- www.collegeofidaho.edu
- Return prepared by
- Eide Bailly LLP
Mission
The College of Idaho, a private, residential liberal arts college, prepares students to lead productive and fulfilling lives. We are committed to an innovative, individualized curriculum in liberal arts and professional studies, to building community, and to exercising stewardship.
Program accomplishments
- Higher Education - Instructional: Provided instruction to undergraduate and graduate students (1,085 Students).Expenses $41,452,580 · grants $29,150,750 · revenue $40,003,923
- Student Services: Student support services including but not limited to athletics, dean of students, admissions, financial aid services, and residence life.Expenses $11,369,974 · revenue $1,262,107
- Higher Education - Auxiliary: Provided room and board for residential students and only board for nonresidential students.Expenses $6,261,126 · revenue $8,731,766
- Higher Education - Academic Support: Academic support for students including but not limited to library, art gallery, museum, academic dean, and institutional research.Expenses $3,495,920 · revenue $111,730
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 82-0200906
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1929
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B420)
- Assets (IRS master file)
- $193,418,681
- Income (IRS master file)
- $104,012,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $77,957,754 | $71,086,086 | $193,418,681 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $72,624,449 | $69,478,097 | $189,345,276 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $75,375,385 | $66,654,960 | $179,005,322 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $58,915,354 | $65,993,366 | $172,477,776 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 82-0200906).
Questions about THE COLLEGE OF IDAHO INC
- What is the EIN of THE COLLEGE OF IDAHO INC?
- The employer identification number (EIN) of THE COLLEGE OF IDAHO INC is 82-0200906.
- Is THE COLLEGE OF IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1929.
- Are donations to THE COLLEGE OF IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COLLEGE OF IDAHO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COLLEGE OF IDAHO INC 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 THE COLLEGE OF IDAHO INC 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 THE COLLEGE OF IDAHO INC?
- The 990 for the year ended June 30, 2025 names Kyle Sales.
- Who are the officers and directors of THE COLLEGE OF IDAHO INC?
- The 990 for the year ended June 30, 2025 lists 44 people; 15 received compensation from the organization, the highest $207,172 (David Douglass, President).
- How much revenue does THE COLLEGE OF IDAHO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $77,957,754, expenses of $71,086,086 and total assets of $193,418,681 at year end.
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