Cox College EIN 47-5148345

Cox College

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Educates students in various allied health fields. For fiscal year 2021 it reported $12.1M in revenue, $10.9M in expenses.Pt I

Founded
2015
Type
Higher education institution · Nonprofit
Location
Springfield, MO
Website
www.coxcollege.edu
Filings
2 on file (2020–2021)
Revenue
$12.1MFY2021
Expenses
$10.9M
Net assets
$0
People
24
Filings
2
Updates
0
More identity details & actions ⌄
EIN  47-5148345 Higher education institution Springfield, MO Founded 2015
Form 990 (PDF)
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Figures match the IRS filing checked 7/21/26 · see original: IRS
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Size
$10–100M
What they do
Educates students in various allied health fields.
Leadership
Amy Demelo · President · $187K
Money in and out
$12.1M revenue, $10.9M expenses
Bottom line
+10% operating surplus
Financial scale & money flow · FY2021
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$10.9M
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.2M
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Operating surplus
+10%
revenue over expenses, this legal entity▼ -11% vs prior filing year
Payroll share
65%
of this entity's spending is salaries & benefits▼ -3% vs prior filing year
Program spending
82%
of expenses reach program services▼ -1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$12.1M
FY2021▼ -11%
Expenses
$10.9M
FY2021▼ -10%
Total assets
$0
FY2021▼ -100%
Total liabilities
$0
FY2021▼ -100%
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$10.9M
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.2M
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $8.9M of program spending, described in the organization's own filed words · FY2020.
01

Instruction

Expenses were incurred to provide academic instruction programs, including tutorial and PREPARATORY/REMEDIAL instruction. Fall 2021 had solid enrollment of 956 students from 30 different states and a total of 10,046 credit hours.

$7.6Mprogram expense
02

Student services-expenses incurred were for admissions, registrar, financial aid, and other services designed to contribute to the student's emotional and physical well-being, and to HIS/HER intellectual, cultural, and social development.

$782Kprogram expense
03

Academic Support

Support services expense for the college's primary mission which includes academic administration, support personnel, and advising. Asr had a 95% pass rate on the arrtradiography exam, MSN has a 91% pass rate on the aanp-fpn licensure exam, and msot had a 97% pass rate on nbcot otr.

$470Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCox College
EINHdr · item D47-5148345
Principal addressHdr · item CSpringfield, MO
WebsiteHdr · item Jwww.coxcollege.edu
Year of formationHdr · item L2015
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$186,783Pt VII · Sec A
VP of Business and Finance
$129,291Pt VII · Sec A
VP Student Affairs
$122,282Pt VII · Sec A
Assistant Professor
$118,023Pt VII · Sec A
VP Student Nursing
$113,520Pt VII · Sec A
Chair & Assistant Professor
$102,485Pt VII · Sec A
Department Chair & Professor
$101,472Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2021FY2020
Amy Demelo$186,783$182,135
Jayne Bullard$129,291$119,663
Sonya Hayter$122,282$122,283
Jaclyn Curnutt$118,023$118,022
Amy Townsend$113,520$113,520
Michelle Masengill$102,485$102,485
Amy Vaughan$101,472$101,472

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$11.3M · 94%
Contributions & grants$708K · 6%
Program service revenue94%$11.3M
Contributions & grants6%$708K
Investment income$28K
Other revenue$7K
— government grantsLn 1e$541K
Total revenueLn 12$12.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$8.9M
Management & general18%$2.0M
Total functional expensesLn 25$10.9M

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $10.9M
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $8.9M · Total expenses $10.9M
82%
Management & General
Management & general $2.0M · Total expenses $10.9M
18%
Fundraising
Fundraising $0 · Total expenses $10.9M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $132K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $708K · Total revenue $12.1M
6%
Government reliance
Government grants $541K · Total revenue $12.1M
4%
Earned-income share
Program service revenue $11.3M · Total revenue $12.1M
94%
Investment reliance
Investment income $28K · Total revenue $12.1M
+0.2%
Program self-sufficiency
Program service revenue $11.3M · Total expenses $10.9M
104%
Growth & trend
Revenue growth (YoY)
This year $12.1M · Prior year $13.6M
-11%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.1M · Expenses $10.9M
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Demelo · Reported title PRESIDENT · Highest reported compensation $187K · Total expenses $10.9M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.1M · Total expenses $10.9M
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth -11%
Legal fee ratio 0.06%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$1K
Grants paid · 4 grants · $1.2M · 2019–2020
Unitemized GrantFY2020$319,110
Unitemized GrantFY2020$283,781
Unitemized GrantFY2019$398,248
Unitemized GrantFY2019$175,650

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$12.1M revenue · viewing · ⤓ 990 PDF
FY2020$13.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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