CENTRAL CHRISTIAN COLLEGE OF KANSAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL CHRISTIAN COLLEGE OF KANSAS (EIN 48-0577656)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349306169
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T14:42:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480577656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL CHRISTIAN COLLEGE OF KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6202410723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674061403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAL HOXIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6202410723 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH A BILI | PreparerPersonNm |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAL HOXIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674061403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,329,467 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTRALCHRISTIAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | EDUCATING STUDENTS WITHIN A FOUR-YEAR, NON-PROFIT LIBERAL ARTS COLLEGE PROGRAM | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$13,226 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,978 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,552,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,941,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,348,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,076,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,470 | PYOtherRevenueAmt |
| CY Other Revenue | $156,171 | CYOtherRevenueAmt |
| PY Total Revenue | $11,088,085 | PYTotalRevenueAmt |
| CY Total Revenue | $14,269,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,513,853 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,734,627 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,665,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,728,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,581,465 | PYOtherExpensesAmt |
| CY Other Expenses | $6,701,764 | CYOtherExpensesAmt |
| PY Total Expenses | $10,761,011 | PYTotalExpensesAmt |
| CY Total Expenses | $14,174,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,343,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,772,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,260,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,313,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,083,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,458,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRIST CENTERED EDUCATION FOR CHARACTER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,878,844 | ExpenseAmt |
| Grant | $2,734,627 | GrantAmt |
| Revenue | $10,244,451 | RevenueAmt |
| Desc | INSTRUCTION & ACADEMIC SUPPORT - CENTRAL CHRISTIAN COLLEGE OF KANSAS IS A FOUR-YEAR LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION OPPORTUNITIES LEADING TO ONE OF 10 DEGREES IN 32 MAJOR AREAS. INSTRUCTION AND LIBRARY SERVICES ARE PROVIDED FOR 545 FULL-TIME AND 184 PART-TIME STUDENTS. COURSES ARE TAUGHT BY 23 FULL-TIME INSTRUCTORS AND 20 WHO ARE PART-TIME. NEARLY 53% OF THE STUDENTS ATTENDING CENTRAL CHRISTIAN COLLEGE OF KANSAS RECEIVE SOME TYPE OF SCHOLARSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,002,569 | ExpenseAmt |
| Revenue | $83,404 | RevenueAmt |
| Desc | STUDENT SERVICES - THE STUDENT SERVICES ARM OF CENTAL CHRISTIAN COLLEGE OF KANSAS ACTIVELY PROVIDES SERVICES TO ALL STUDENTS IN THE AREAS OF ACADEMIC ADVISING, CAREER GUIDANCE, COUNSELING, RESIDENCE LIFE, STUDENT GOVERNMENT, AND INTERCOLLEGIATE ATHLETICS. THE ADMINSTRATION OF THE FINANCIAL AID OFFICE IS AN IMPORTANT FUNCTION UNDER THE STUDENT SERVICES PROGRAM. THE ADMISSIONS OFFICE ALSO OPERATES UNDER THIS PROGRAM TO ENSURE A STEADY ENROLLMENT OF NEW STUDENTS AT THE COLLEGE. THE VARIOUS INTERCOLLEGIATE ATHLETICS ARE A VITAL PART OF STUDENT SERVICES BECAUSE A LARGE MAJORITY OF THE ENROLLED STUDENTS ARE ATHLETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,802,869 | ExpenseAmt |
| Revenue | $1,817,101 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - CENTRAL CHRISTIAN COLLEGE OF KANSAS IS A RESIDENTIAL CAMPUS AND OPERATES FOUR DORMITORIES AND A FOOD SERVICE FACILITY. THESE HOUSING AND FOOD SERVICES ARE PROVIDED TO 226 STUDENTS, APPROXIMATELY 43% OF THE FULL-TIME ENROLLMENT. A SNACK BAR, COFFEE SHOP, CAMPUS STORE, AND SOME RECREATIONAL FACILITES ARE AVAILABLE TO STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,989,402 | ExpenseAmt |
| Desc | INSTITUTIONAL SUPPORT - FOR CENTRAL CHRISTIAN COLLEGE OF KANSAS IS PROVIDED BY THE VARIOUS ADMINISTRATIVE OFFICES INCLUDING PRESIDENT, BUSINESS OFFICE, AND THE DEVELOPMENT OFFICE. IN ADDITION TO PROVIDING THE GENERAL ADMINISTRATION OF THE INSTITUTION, THESE SUPPORT OFFICES ARE ALSO INSTRUMENTAL IN RAISING THE ADDITIONAL CONTRIBUTED FUNDS THAT ARE NECESSARY FOR CONTINUED EXISTENCE OF THE COLLEGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,989,402 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,673,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 526 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP B NELSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202410723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TONY ALLISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GREEN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR GARY A ANDERSON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR FRANK KLINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV BILL BUMP | ||||||
| VICE-CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GALEN MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR G ROBERT BURNS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY E OEHLERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL L CLAASSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN SANDERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV LUCIA DELAMARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| G DAVID SCHIMKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN GAUGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLINTON SIDES | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DWAYNE SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAL HOXIE | ||||||
| PRESIDENT | 45.00 | $85,599 | $0 | $6,239 | Yes (X) | |
| LEONARD FAVARA | ||||||
| PROVOST | 45.00 | $52,268 | $0 | $6,062 | Yes (X) | |
| DEAN KROEKER | ||||||
| DEAN OF ADULT EDUCATION | 45.00 | $46,420 | $0 | $3,015 | Yes (X) | |
| PHILIP NELSON | ||||||
| BUSINESS MANAGER | 45.00 | $45,225 | $0 | $225 | Yes (X) | |
| CHRISTOPHER SMITH | ||||||
| DEAN OF STUDENT DEVELOPMENT | 45.00 | $45,967 | $0 | $7,987 | Yes (X) | |
| DAVID JEFFERY | ||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $49,950 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $141,846 | GovernmentGrantsAmt |
| All Other Contributions | $1,799,612 | AllOtherContributionsAmt |
| Noncash Contributions | $86,810 | NoncashContributionsAmt |
| Total Contributions | $1,941,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $10,244,451 | $10,244,451 |
| ROOM & BOARD | 611310 | $1,748,866 | $1,748,866 |
| STUDENT ACTIVITIES | 900099 | $83,404 | $83,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,076,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,460 | TotalRevenueColumnAmt |
| Exclusion | $84,460 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,380 | TotalRevenueColumnAmt |
| Exclusion | $2,380 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,776 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,776 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,755 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,385 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,216 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,216 | TotalRevenueColumnAmt |
| Exclusion | $10,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $46,480 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,272 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN/LOSS ON PERPETUAL TRUSTS | 611310 | $58,031 | $58,031 | |
| DAYCARE | 611310 | $31,315 | $31,315 | |
| CHANGE IN VALUE OF SPLIT INTEREST | 900099 | $28,552 | $28,552 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,091 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$44,541 | UnrelatedBusinessRevenueAmt |
| Exclusion | $450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,269,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,089,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$13,226 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,110 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,627 | TotalAmt |
| Program Services | $2,734,627 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,983 | TotalAmt |
| Program Services | $165,142 | ProgramServicesAmt |
| Management And General | $110,095 | ManagementAndGeneralAmt |
| Fundraising | $91,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,910 | TotalAmt |
| Program Services | $2,829,450 | ProgramServicesAmt |
| Management And General | $443,790 | ManagementAndGeneralAmt |
| Fundraising | $4,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,459 | TotalAmt |
| Program Services | $21,484 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,128 | TotalAmt |
| Program Services | $705,503 | ProgramServicesAmt |
| Management And General | $124,461 | ManagementAndGeneralAmt |
| Fundraising | $16,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,696 | TotalAmt |
| Program Services | $174,438 | ProgramServicesAmt |
| Management And General | $31,966 | ManagementAndGeneralAmt |
| Fundraising | $5,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,543 | TotalAmt |
| Management And General | $40,543 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,543 | TotalAmt |
| Management And General | $17,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,445 | TotalAmt |
| Program Services | $487,351 | ProgramServicesAmt |
| Management And General | $89,308 | ManagementAndGeneralAmt |
| Fundraising | $14,786 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,224 | TotalAmt |
| Program Services | $126,256 | ProgramServicesAmt |
| Management And General | $23,137 | ManagementAndGeneralAmt |
| Fundraising | $3,831 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,438 | TotalAmt |
| Program Services | $311,254 | ProgramServicesAmt |
| Management And General | $57,038 | ManagementAndGeneralAmt |
| Fundraising | $39,146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,085 | TotalAmt |
| Program Services | $164,046 | ProgramServicesAmt |
| Management And General | $30,062 | ManagementAndGeneralAmt |
| Fundraising | $4,977 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,642 | TotalAmt |
| Program Services | $215,593 | ProgramServicesAmt |
| Management And General | $39,508 | ManagementAndGeneralAmt |
| Fundraising | $6,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,954 | TotalAmt |
| Program Services | $286,714 | ProgramServicesAmt |
| Management And General | $52,541 | ManagementAndGeneralAmt |
| Fundraising | $8,699 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,792 | TotalAmt |
| Program Services | $396,996 | ProgramServicesAmt |
| Management And General | $72,751 | ManagementAndGeneralAmt |
| Fundraising | $12,045 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,000 | TotalAmt |
| Program Services | $422,712 | ProgramServicesAmt |
| Management And General | $77,463 | ManagementAndGeneralAmt |
| Fundraising | $12,825 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,435 | TotalAmt |
| Program Services | $81,110 | ProgramServicesAmt |
| Management And General | $14,864 | ManagementAndGeneralAmt |
| Fundraising | $2,461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTION EXPENSES & | $3,407,158 | $3,400,631 | $5,600 | $927 |
| UNCOLLECTIBLE ACCOUNTS | $179,608 | $147,997 | $27,121 | $4,490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,174,567 | TotalAmt |
| Program Services | $12,673,684 | ProgramServicesAmt |
| Management And General | $1,261,870 | ManagementAndGeneralAmt |
| Fundraising | $239,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,070 | BOYAmt |
| EOY | $532,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,945 | BOYAmt |
| EOY | $625,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,970 | BOYAmt |
| EOY | $638,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,864 | BOYAmt |
| EOY | $571,592 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,763 | BOYAmt |
| EOY | $107,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,060,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,218,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,253,071 | BOYAmt |
| EOY | $5,842,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,999 | BOYAmt |
| EOY | $1,806,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,670 | BOYAmt |
| EOY | $163,544 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,053 | BOYAmt |
| EOY | $1,917,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,381 | BOYAmt |
| EOY | $1,480,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,343,786 | BOYAmt |
| EOY | $13,772,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,384 | BOYAmt |
| EOY | $1,318,020 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,065 | BOYAmt |
| EOY | $245,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,822 | BOYAmt |
| EOY | $4,054,470 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,421 | BOYAmt |
| EOY | $1,502,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,788 | BOYAmt |
| EOY | $2,193,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,260,480 | BOYAmt |
| EOY | $9,313,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,120,867 | BOYAmt |
| EOY | -$2,107,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,972 | BOYAmt |
| EOY | $1,151,081 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,201 | BOYAmt |
| EOY | $5,414,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,306 | BOYAmt |
| EOY | $4,458,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,343,786 | BOYAmt |
| EOY | $13,772,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,459 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,898 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $94,890 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $80,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,180,104 | BeginningYearBalanceAmt |
| Contributions | $4,922,829 | ContributionsAmt |
| Investment Earnings Or Losses | $214,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,768,562 | OtherExpendituresAmt |
| End Year Balance | $5,549,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,015,439 | BeginningYearBalanceAmt |
| Contributions | $81,765 | ContributionsAmt |
| Investment Earnings Or Losses | $99,154 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,254 | AdministrativeExpensesAmt |
| End Year Balance | $2,180,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,999,866 | BeginningYearBalanceAmt |
| Contributions | $8,080 | ContributionsAmt |
| Investment Earnings Or Losses | $22,975 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,482 | AdministrativeExpensesAmt |
| End Year Balance | $2,015,439 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,929 | BeginningYearBalanceAmt |
| Contributions | $121,420 | ContributionsAmt |
| Investment Earnings Or Losses | $214,745 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,228 | AdministrativeExpensesAmt |
| End Year Balance | $1,999,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,534,711 | BeginningYearBalanceAmt |
| Contributions | $83,080 | ContributionsAmt |
| Investment Earnings Or Losses | $75,103 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,965 | AdministrativeExpensesAmt |
| End Year Balance | $1,678,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97580 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $64,902 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $326,805 | OtherCostOrOtherBasisAmt |
| Book Value | $391,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $116,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,447,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,105,364 | DepreciationAmt |
| Book Value | $4,457,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,645,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,801 | DepreciationAmt |
| Book Value | $532,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,742 | OtherCostOrOtherBasisAmt |
| Book Value | $460,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,842,626 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT LOANS RECEIVABLE | Desc |
| Book Value | $1,917,981 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,917,981 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL | $348,800 |
| ONLINE COURSES, NET OF AMORTIZATION | $449,167 |
| ARTWORK | $80,000 |
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $602,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,480,379 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT ENROLLMENT DEPOSITS | $64,210 |
| SPLIT-INTEREST AGREEMENTS PAYABLE | $321,452 |
| BANK OVERDRAFT | $104,983 |
| US GOVERNMENT LOAN FUNDS REFUNDABLE | $1,702,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,193,408 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,215,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,898 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,095 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $509,706 | OtherRevenueAmt |
| Revenue Not Reported | $698,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,516,856 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,543 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,734,627 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,752,170 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,269,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,935,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,095 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $509,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $512,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,422,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,543 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,734,627 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,752,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,174,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS IN THE PROCESS OF BEING CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION WILL BE PERFORMED PERIODICALLY. NO COLLECTION ITEMS WERE DE-ACCESSIONED FOR THE YEARS ENDED JUNE 30, 2014 OR 2013. |
| PART V, LINE 4: | THE PURPOSE OF THE CENTAL CHRISTIAN COLLEGE ENDOWMENT FUND IS TO GENERATE INCOME TO FUND THE SCHOLARSHIPS BEING AWARDED EACH SEMESTER AND TO SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. |
| PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TAXES, IF ANY, ON UNRELATED BUSINESS INCOME. IN ADDITION, THE COLLEGE IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COLLEGE HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE COLLEGE'S FINANCIAL TRANSACTIONS. THE COLLEGE'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE COLLEGE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2014 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COFFEE SHOP EXPENSES 217,631. DAYCARE EXPENSES 225,747. TWO TIGERS EXPENSES 11,056. BOOKSTORE EXPENSES 38,380. MUDHOLE EXPENSES 16,892. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS/GRANTS 2,734,627. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COFFEE SHOP EXPENSES 217,631. DAYCARE EXPENSES 225,747. TWO TIGERS EXPENSES 11,056. BOOKSTORE EXPENSES 38,380. MUDHOLE EXPENSES 16,892. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS/GRANTS 2,734,627. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE PUBLISHES THIS POLICY IN THE COLLEGE CATALOG, BOTH IN HARD COPY AND ON-LINE, ON THE APPLICATION FOR ADMISSIONS, BOTH IN HARD COPY AND ON-LINE, AND ON THE FINANCIAL AID AWARD LETTER. |
| SCHEDULE E, PART I, LINE 6 | CENTAL CHRISTIAN COLLEGE OF KANSAS PARTICIPATES IN ALL OF THE ELIGIBLE STUDENT AID AND ASSISTANCE PROGRAMS AVAILABLE THROUGH THE U.S. DEPARTMENT OF EDUCATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 299 | RecipientCnt |
| Cash Grant | $2,734,627 | CashGrantAmt |
| Valuation Method Used | ACTUAL AMOUNT | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND AWARDS MADE BY CENTRAL CHRISTIAN COLLEGE IN KANSAS ARE ADMINISTERED BY THE FINANCIAL AID OFFICE UNDER THE GUIDELINES AND REGULATIONS ESTABLISHED BY THE U.S. DEPARTMENT OF EDUCATION. ALL SUCH GRANTS, AWARDS, AND SCHOLARSHIPS APPEAR ON THE INDIVIDUAL AWARD LETTERS THAT ARE SIGNED BY THE STUDENT RECIPIENTS. THESE SAME GRANTS AND AWARDS CAN BE TRACED DIRECTLY TO EACH STUDENT'S ACCOUNT AND ON THROUGH THE COLLEGE'S ACCOUNTING SYSTEM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DAVID JEFFERY | |||||||
| CHIEF DEVELOPMENT OFFICER | TO MEET MONTH-END CASH FLOW NEEDS | Yes (X) | $150,000 | $150,000 | 0 | Yes (1) | Yes (1) |
| TONY ALLISON | |||||||
| DIRECTOR OF ORGANIZATION | TO MEET MONTH-END CASH FLOW NEEDS | Yes (X) | $142,065 | $95,621 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $245,621 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COLLEGE SUPPL | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S STAFF. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE COLLEGE'S AUDIT (FINANCE) COMMITTEE WITH AN OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND RELATED FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF TRUSTEES. TRUSTEES ARE EXPECTED TO COMPLETE THE DISCLOSURE FORMS EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES ESTABLISHED THE SALARY OF THE PRESIDENT OF THE COLLEGE. THE BOARD TOOK INTO ACCOUNT THE FOLLOWING FACTORS (A) THE SALARY OF THE PREVIOUS PRESIDENTS, (B) THE QUALIFICATIONS AND EXPERIENCE OF THE PRESIDENT-ELECT, (C) SPECIAL CIRCUMSTANCES REGARDING STRATEGIC PLANS FOR THE COLLEGE AND (D) SALARIES OF PRESIDENTS AT COMPARABLE COLLEGES. THE PRESIDENT SETS THE SALARIES OF KEY EMPLOYEES BY TAKING INTO ACCOUNT THE FOLLOWING (A) EMPLOYEE'S POSITION, (B) EXPERIENCE, (C) ADADEMIC CREDENTIALS, (D) LONGEVITY, AND (E) CURRENT BUDGET. THE PRESIDENT WILL INFORM THE BOARD OF TRUSTEES OF HIS DECISIONS AND THE FACTORS USED IN SETTING SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL CHRISTIAN DAYCARE LLC | |||||||||
| 1200 MAIN STREET | MCPHERSON | KS | 66460 | 464161991 | DAYCARE CENTER | KS | $257,062 | $457,872 | CENTRAL CHRISTIAN COLLEGE |
| TWO TIGERS AND A TRUCK LLC | |||||||||
| 1200 MAIN STREET | MCPHERSON | KS | 66460 | 463754796 | MOVING & MAINTENANCE | KS | $5,766 | $1,268 | CENTRAL CHRISTIAN COLLEGE |
| CENTRAL CHRISTIAN COFFEE SHOP LLC | |||||||||
| 1200 MAIN STREET | MCPHERSON | KS | 66460 | 463642853 | COFFEE SHOP | KS | $178,380 | $91,046 | CENTRAL CHRISTIAN COLLEGE |