Totals
- Total revenue
- $34,750,624
- Total expenses
- $28,286,545
- Contributions and grants received
- $12,587,838
- Grants paid
- $12,208,521
- Program service revenue
- $22,128,922
- Investment income
- $19,857
- Other revenue
- $14,007
- Total assets, end of year
- $59,007,601
- Total liabilities, end of year
- $9,253,289
- Net assets or fund balances, end of year
- $49,754,312
- Program services expenses (Part IX)
- $26,738,853
- Management and general expenses
- $1,257,961
- Fundraising expenses
- $289,731
- Program service expenses (Part III)
- $26,738,853
Program services were 94.5% 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)
$438,965
-
1f · All other contributions, gifts and grants
$12,148,873
-
1g · Noncash contributions included above
$2,481,441
-
2a · Program service revenue: STUDENT TUITION & FEES
total $21,582,939 · related or exempt $21,582,939
-
2b · Program service revenue: OTHER PROGRAM ACTIVITI
total $377,531 · related or exempt $377,531
-
2c · Program service revenue: AUXILIARY ENTERPRISES
total $168,452 · related or exempt $168,452
-
3 · Investment income
total $47,897 · excluded $47,897
-
7a · Gross sales of assets other than inventory
securities $7,179,034
-
7b · Less cost or other basis and sales expenses
securities $7,207,074
-
7c · Gain or loss
securities -$28,040
-
7d · Net gain or loss
total -$28,040 · excluded -$28,040
-
11a · Other revenue: ADVERTISING INCOME
total $14,007 · unrelated business $14,007
-
11e · Other revenue, total
$14,007
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,208,521 · program services $12,208,521
-
5 · Compensation of officers, directors and key employees
total $231,126 · program services $192,967 · management and general $31,794 · fundraising $6,365
-
7 · Other salaries and wages
total $5,798,326 · program services $4,838,266 · management and general $797,500 · fundraising $162,560
-
8 · Pension plan contributions
total $192,666 · program services $162,175 · management and general $26,565 · fundraising $3,926
-
9 · Other employee benefits
total $1,005,094 · program services $846,027 · management and general $138,585 · fundraising $20,482
-
10 · Payroll taxes
total $391,115 · program services $329,217 · management and general $53,928 · fundraising $7,970
-
11c · Fees: accounting
total $75,405 · management and general $75,405
-
11f · Fees: investment management
total $100,451 · management and general $100,451
-
11g · Fees: other
total $176,584 · program services $175,734 · management and general $850
-
12 · Advertising and promotion
total $55,322 · program services $53,422 · fundraising $1,900
-
13 · Office expenses
total $95,655 · program services $59,706 · management and general $2,112 · fundraising $33,837
-
16 · Occupancy
total $2,335,186 · program services $2,330,119 · management and general $2,912 · fundraising $2,155
-
17 · Travel
total $551,494 · program services $538,796 · management and general $1,417 · fundraising $11,281
-
20 · Interest
total $396,126 · program services $396,126
-
22 · Depreciation, depletion and amortization
total $1,466,204 · program services $1,466,204
-
24a · Other expenses: CAFETERIA & FOOD SERVIC
total $1,410,571 · program services $1,410,571
-
24b · Other expenses: STUDENT SERVICES & SUPP
total $1,393,024 · program services $1,334,240 · management and general $19,928 · fundraising $38,856
-
24c · Other expenses: MEMBERSHIP FEES
total $287,336 · program services $280,423 · management and general $6,514 · fundraising $399
-
24d · Other expenses: BAD DEBT EXPENSE
total $116,339 · program services $116,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,620 · end of year $1,101,627
-
4 · Accounts receivable
beginning of year $2,461,647 · end of year $650,748
-
7 · Other notes and loans receivable
beginning of year $29,132 · end of year $122,089
-
9 · Prepaid expenses and deferred charges
beginning of year $31,153 · end of year $8,836
-
10a · Land, buildings and equipment: cost or other basis
$58,274,620
-
10b · Land, buildings and equipment: accumulated depreciation
$21,264,097
-
10c · Land, buildings and equipment, net
beginning of year $32,084,770 · end of year $37,010,523
-
11 · Investments: publicly traded securities
beginning of year $2,319,990 · end of year $2,803,017
-
12 · Investments: other securities
beginning of year $13,463,033 · end of year $16,654,007
-
15 · Other assets
beginning of year $782,898 · end of year $656,754
-
17 · Accounts payable and accrued expenses
beginning of year $650,336 · end of year $1,018,608
-
19 · Deferred revenue
beginning of year $363,158 · end of year $230,933
-
20 · Tax-exempt bond liabilities
beginning of year $5,035,323 · end of year $4,772,301
-
23 · Secured mortgages and notes payable
beginning of year $2,546,138 · end of year $2,783,989
-
25 · Other liabilities
beginning of year $665,984 · end of year $447,458
-
27 · Net assets without donor restrictions
beginning of year $27,857,308 · end of year $31,542,140
-
28 · Net assets with donor restrictions
beginning of year $14,339,996 · end of year $18,212,172
Mission and programs · 2022
Mission
FOUR YEAR CHRISTIAN LIBERAL ARTS COLLEGE WHOSE PURPOSE IS EDUCATING STUDENTS AND HELPING THEM EARN A COLLEGE DEGREE.
Activities or mission (Part I)
FOUR YEAR CHRISTIAN LIBERAL ARTS COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES.
-
TABOR COLLEGE, INC. IS A FOUR-YEAR CHRISTIAN LIBERAL ARTS COLLEGE FOUNDED IN 1908 AND ACCREDITED BY THE HIGHER LEARNING COMMISSION. THE COLLEGE HAS AN ENROLLMENT OF APPROXIMATELY 600 STUDENTS ON ITS 80-ACRE CAMPUS IN HILLSBORO, KANSAS AND SELECT PROGRAMS OFFERED THROUGH ONLINE COURSES. TABOR OFFERS 29 BACHELOR'S DEGREE PROGRAMS, FOUR MASTER'S DEGREE PROGRAMS AND DUAL CREDIT FOR HIGH SCHOOL STUDENTS. TABOR OFFERS 19 VARSITY SPORTS, MANY COMPETING AT THE NATIONAL LEVEL, 20 STUDENT-LED ORGANIZATIONS, AND MANY FINE ARTS OPPORTUNITIES. STUDENTS REPRESENT 38 STATES AND 15 COUNTRIES ON TABOR'S CAMPUS. TABOR ALSO CREATES AND PROVIDES PROGRAMS THAT SERVE THE MISSION OF TABOR COLLEGE AT SITES IN THE UNITED STATES AND ABROAD. THESE RICH PROGRAMS ARE CHARACTERIZED BY THE INTEGRATION OF FAITH AND LEARNING THROUGH EXPERIENTIAL EDUCATION.
Expenses $26,738,853 · Grants $12,208,521 · Revenue $22,128,922
As filed on the 2022 return.
Listed in Part VII
-
Susan KoslowskySUSAN KOSLOWSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Diana RaugustDIANA RAUGUST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeral GrossJERAL GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Theodore FaszerTHEODORE FASZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Roger EdigerROGER EDIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GutierrezMELISSA GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek HammDEREK HAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JostANDREW JOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark JostMARK JOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KirbyKELLY KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate LoewenNATE LOEWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendell LoewenWENDELL LOEWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean NachtigallDEAN NACHTIGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyvia OwensALYVIA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PennerDENNIS PENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia PennerSYLVIA PENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig QuiringCRAIG QUIRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ReddingPAT REDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RodriguezDANIEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Setzer-MaxwellELAINE SETZER-MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim SullivanTIM SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orson ThomasORSON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard UnruhRICHARD UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise WiensDENISE WIENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JanzenDAVID JANZEN
PRESIDENT
- Total calculated
- $130,638
- From this org
- $126,385
- From related orgs
- $0
- Other
- $4,253
- Hours/week
- 60
-
Cathy CastleCATHY CASTLE
CFO
- Total calculated
- $74,436
- From this org
- $59,276
- From related orgs
- $0
- Other
- $15,160
- Hours/week
- 40
-
Michael JamesMICHAEL JAMES
FORMER CFO
- Total calculated
- $58,483
- From this org
- $40,992
- From related orgs
- $0
- Other
- $17,491
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KANSAS INDEPENDENT COLLEGE FOUNDATION
501(C)(3) · FINANCIAL SUPPORT, STUDENT AID & STAFF DEVELOPMENT FOR MEMBER COLLEGES · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304185
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.