Totals
- Total revenue
- $33,111,495
- Total expenses
- $32,936,826
- Contributions and grants received
- $4,468,035
- Grants paid
- $13,982,700
- Program service revenue
- $27,885,793
- Investment income
- $757,667
- Other revenue
- $0
- Total assets, end of year
- $42,458,293
- Total liabilities, end of year
- $21,157,555
- Net assets or fund balances, end of year
- $21,300,738
- Program services expenses (Part IX)
- $28,183,940
- Management and general expenses
- $4,394,546
- Fundraising expenses
- $358,340
- Program service expenses (Part III)
- $28,183,940
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$986,881
-
1f · All other contributions, gifts and grants
$3,481,154
-
2a · Program service revenue: NET TUITION AND FEES
total $22,188,629 · related or exempt $22,188,629
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $4,929,968 · related or exempt $4,929,968
-
2c · Program service revenue: OTHER INCOME
total $765,449 · related or exempt $765,449
-
2d · Program service revenue: SPIRIT MERCHANDISE SALES-5%
total $1,747 · unrelated business $1,747
-
3 · Investment income
total $698,742 · excluded $698,742
-
7a · Gross sales of assets other than inventory
securities $58,925
-
7c · Gain or loss
securities $58,925
-
7d · Net gain or loss
total $58,925 · related or exempt $58,925
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,158,786 · program services $13,158,786
-
3 · Grants to foreign organizations and individuals
total $823,914 · program services $823,914
-
5 · Compensation of officers, directors and key employees
total $485,281 · management and general $485,281
-
7 · Other salaries and wages
total $7,774,897 · program services $6,138,821 · management and general $1,461,698 · fundraising $174,378
-
9 · Other employee benefits
total $1,229,182 · program services $912,763 · management and general $290,470 · fundraising $25,949
-
10 · Payroll taxes
total $684,248 · program services $508,107 · management and general $161,696 · fundraising $14,445
-
11a · Fees: management
total $286,318 · program services $215,752 · management and general $70,566
-
11b · Fees: legal
total $56,610 · management and general $56,610
-
11c · Fees: accounting
total $90,129 · management and general $90,129
-
11f · Fees: investment management
total $43,724 · management and general $43,724
-
12 · Advertising and promotion
total $230,013 · management and general $230,013
-
13 · Office expenses
total $899,694 · program services $761,843 · management and general $107,664 · fundraising $30,187
-
14 · Information technology
total $494,072 · program services $417,429 · management and general $76,643
-
16 · Occupancy
total $750,787 · program services $717,947 · management and general $32,452 · fundraising $388
-
17 · Travel
total $226,211 · program services $205,998 · management and general $18,267 · fundraising $1,946
-
19 · Conferences, conventions and meetings
total $23,176 · program services $15,777 · management and general $7,399
-
20 · Interest
total $517,866 · management and general $517,866
-
22 · Depreciation, depletion and amortization
total $1,579,128 · program services $1,316,430 · management and general $262,698
-
23 · Insurance
total $400,744 · program services $400,744
-
24a · Other expenses: ALL OTHER EXPENSES
total $2,717,715 · program services $2,579,221 · management and general $90,713 · fundraising $47,781
-
24b · Other expenses: BAD DEBT
total $259,758 · management and general $259,758
-
24c · Other expenses: PUBLICATIONS & SUBSCRIPT
total $145,996 · program services $10,408 · management and general $72,322 · fundraising $63,266
-
24d · Other expenses: STUDENT ORIENTATION
total $58,574 · management and general $58,574
-
24e · All other expenses
total $3 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,944
-
2 · Savings and temporary cash investments
beginning of year $2,304,042 · end of year $2,897,175
-
3 · Pledges and grants receivable
beginning of year $168,045
-
4 · Accounts receivable
beginning of year $1,556,203 · end of year $1,628,497
-
9 · Prepaid expenses and deferred charges
beginning of year $235,956 · end of year $365,792
-
10a · Land, buildings and equipment: cost or other basis
$75,666,056
-
10b · Land, buildings and equipment: accumulated depreciation
$45,337,119
-
10c · Land, buildings and equipment, net
beginning of year $28,960,620 · end of year $30,328,937
-
11 · Investments: publicly traded securities
beginning of year $5,858,633 · end of year $6,508,458
-
12 · Investments: other securities
beginning of year $221,795 · end of year $202,439
-
15 · Other assets
beginning of year $327,275 · end of year $526,995
-
17 · Accounts payable and accrued expenses
beginning of year $1,035,985 · end of year $1,365,512
-
23 · Secured mortgages and notes payable
beginning of year $16,365,586 · end of year $18,131,709
-
25 · Other liabilities
beginning of year $1,585,259 · end of year $1,660,334
-
27 · Net assets without donor restrictions
beginning of year -$9,344,763 · end of year -$9,886,858
-
28 · Net assets with donor restrictions
beginning of year $30,051,446 · end of year $31,187,596
Mission and programs · 2023
Mission
THE SOUTHWESTERN COLLEGE IS A PRIVATE, NOT-FOR-PROFIT COLLEGE SERVING TRADITIONAL AGE-STUDENTS AND ADULT LEARNERS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS.
-
POST SECONDARY EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 883 FULL TIME EQUIVALENT UNDERGRADUATE AND 76 FULL TIME EQUIVALENT GRADUATE STUDENTS ON CAMPUSES IN SOUTH CENTRAL KANSAS AND PARTICIPATING IN ONLINE DEGREE PROGRAMS.
Expenses $26,651,758 · Grants $13,982,700 · Revenue $27,885,793
-
Expenses $1,532,182
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth FrombgenELIZABETH FROMBGEN
PRESIDENT
- Total calculated
- $317,815
- From this org
- $309,050
- From related orgs
- $0
- Other
- $8,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,050
- Bonus
- not reported
- Other
- $30,000
- Deferred
- $8,765
- Nontaxable benefits
- not reported
- Filer's total
- $317,815
-
Bob SchmollBOB SCHMOLL
VP FOR FINAN
- Total calculated
- $156,263
- From this org
- $156,231
- From related orgs
- $0
- Other
- $32
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,231
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32
- Nontaxable benefits
- not reported
- Filer's total
- $156,263
-
Matt O'BrienMATT O'BRIEN
ATHLETIC DIR
- Total calculated
- $148,293
- From this org
- $138,013
- From related orgs
- $0
- Other
- $10,280
- Hours/week
- 40
-
Kaydee D Riggs-JohnsonKAYDEE D RIGGS-JOHNSON
VP FOR MARKE
- Total calculated
- $144,364
- From this org
- $130,350
- From related orgs
- $0
- Other
- $14,014
- Hours/week
- 40
-
Lock SchnelleLOCK SCHNELLE
ASSOC. ATHLE
- Total calculated
- $119,811
- From this org
- $106,700
- From related orgs
- $0
- Other
- $13,111
- Hours/week
- 40
-
Dawn PleasDAWN PLEAS
VP FOR RENTE
- Total calculated
- $112,760
- From this org
- $107,451
- From related orgs
- $0
- Other
- $5,309
- Hours/week
- 40
-
Jk CampbellJK CAMPBELL
VP OF ACADMI
- Total calculated
- $111,638
- From this org
- $110,350
- From related orgs
- $0
- Other
- $1,288
- Hours/week
- 40
-
Morea M SimmonsMOREA M SIMMONS
VP OF FINANC
- Total calculated
- $21,310
- From this org
- $20,000
- From related orgs
- $0
- Other
- $1,310
- Hours/week
- 40
-
Susan AndrewsSUSAN ANDREWS
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
John BakerJOHN BAKER
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Laura L BradburyLAURA L BRADBURY
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Steven CaubleDR STEVEN CAUBLE
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Kalaba ChaliKALABA CHALI
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Gregory ColeGREGORY COLE
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Kathryne DelcarpioKATHRYNE DELCARPIO
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Bryan DennettDR BRYAN DENNETT
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Phillip DudleyDR PHILLIP DUDLEY
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Sandra Gasca-GonzalezSANDRA GASCA-GONZALEZ
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Cheryl GleasonCHERYL GLEASON
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Scott HechtSCOTT HECHT
BOARD CHAIR/
- Total calculated
- $0
- Hours/week
- 0.6
-
Cory HelmerCORY HELMER
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Gregg HowellGREGG HOWELL
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Ted HreskoTED HRESKO
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Robert JewellROBERT JEWELL
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Rebecca KillREBECCA KILL
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Eric J KurtzERIC J KURTZ
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.6
-
C Michael LennenC MICHAEL LENNEN
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Michael D LewisMICHAEL D LEWIS
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Florence MetcalfFLORENCE METCALF
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr K Daniel MillerDR K DANIEL MILLER
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Michael Kim MooreDR MICHAEL KIM MOORE
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr Bradley J NewellDR BRADLEY J NEWELL
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
F David PeckF DAVID PECK
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Rev Gayla RappREV GAYLA RAPP
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Ron RichardsonRON RICHARDSON
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Dr David SmithDR DAVID SMITH
VICE CHAIR/T
- Total calculated
- $0
- Hours/week
- 0.6
-
Rodney N StrohlRODNEY N STROHL
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
-
Biship David M WilsonBISHIP DAVID M WILSON
BOARD OF TRU
- Total calculated
- $0
- Hours/week
- 0.6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349314570
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