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Nonprofiteer
← CENTRAL CHRISTIAN COLLEGE OF KANSAS

Form 990 for tax year 2023

Filed by CENTRAL CHRISTIAN COLLEGE OF KANSAS.

Totals

Total revenue
$16,443,220
Total expenses
$15,146,223
Contributions and grants received
$2,704,002
Grants paid
$5,201,501
Program service revenue
$11,937,759
Investment income
$852,309
Other revenue
$949,150
Total assets, end of year
$19,005,893
Total liabilities, end of year
$8,416,697
Net assets or fund balances, end of year
$10,589,196
Program services expenses (Part IX)
$11,040,618
Management and general expenses
$3,880,867
Fundraising expenses
$224,738
Program service expenses (Part III)
$11,040,618

Program services were 72.9% 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)

    $174,256

  • 1f · All other contributions, gifts and grants

    $2,529,746

  • 1g · Noncash contributions included above

    $23,939

  • 2a · Program service revenue: Tuition and fees

    total $9,416,931 · related or exempt $9,416,931

  • 2b · Program service revenue: Auxiliary revenue

    total $2,063,734 · related or exempt $2,063,734

  • 2c · Program service revenue: Student rental

    total $67,775 · related or exempt $67,775

  • 2f · All other program service revenue

    total $389,319 · related or exempt $389,319 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $269,850 · excluded $269,850

  • 5 · Royalties

    total $9,736 · excluded $9,736

  • 6a · Gross rents

    real property $20,050

  • 6b · Less rental expenses

    real property $8,749

  • 6c · Rental income or loss

    real property $11,301 · personal property $0

  • 6d · Net rental income or loss

    total $11,301 · excluded $11,301

  • 7a · Gross sales of assets other than inventory

    securities $3,514,174

  • 7b · Less cost or other basis and sales expenses

    securities $2,929,734 · other assets $1,981

  • 7c · Gain or loss

    securities $584,440 · other assets -$1,981

  • 7d · Net gain or loss

    total $582,459 · excluded $582,459

  • 11a · Other revenue: Gain on forgiveness of debt

    total $552,815 · excluded $552,815

  • 11b · Other revenue: Coffee shop

    total $173,506 · unrelated business $173,506

  • 11c · Other revenue: Insurance proceeds

    total $131,342 · excluded $131,342

  • 11d · All other revenue

    total $70,450 · related or exempt $0 · unrelated business $70,450 · excluded $0

  • 11e · Other revenue, total

    $928,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,765 · program services $71,765

  • 2 · Grants to domestic individuals

    total $5,129,736 · program services $5,129,736

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $254,741 · management and general $254,741

  • 7 · Other salaries and wages

    total $3,078,953 · program services $2,588,828 · management and general $353,838 · fundraising $136,287

  • 8 · Pension plan contributions

    total $30,475 · management and general $30,475

  • 9 · Other employee benefits

    total $445,510 · program services $9,438 · management and general $436,072

  • 10 · Payroll taxes

    total $227,327 · program services $8,228 · management and general $219,099

  • 11b · Fees: legal

    total $15,580 · management and general $15,580

  • 11c · Fees: accounting

    total $80,528 · management and general $80,528

  • 11e · Fees: professional fundraising services

    total $45,819 · fundraising $45,819

  • 11f · Fees: investment management

    total $20,005 · management and general $20,005

  • 11g · Fees: other

    total $1,537,826 · program services $1,413,094 · management and general $123,887 · fundraising $845

  • 12 · Advertising and promotion

    total $454,953 · program services $187,400 · management and general $266,571 · fundraising $982

  • 13 · Office expenses

    total $801,469 · program services $406,081 · management and general $360,611 · fundraising $34,777

  • 14 · Information technology

    total $299,733 · program services $299,733

  • 16 · Occupancy

    total $871,604 · program services $262,596 · management and general $609,008

  • 17 · Travel

    total $60,005 · program services $40,445 · management and general $13,532 · fundraising $6,028

  • 19 · Conferences, conventions and meetings

    total $9,827 · program services $9,827

  • 20 · Interest

    total $346,200 · program services $330 · management and general $345,870

  • 22 · Depreciation, depletion and amortization

    total $596,514 · program services $542,488 · management and general $54,026

  • 23 · Insurance

    total $17,505 · program services $7,287 · management and general $10,218

  • 24a · Other expenses: Bad debt

    total $686,806 · management and general $686,806

  • 24b · Other expenses: Coffee shop expense

    total $63,342 · program services $63,342

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $677,118 · end of year $600,608

  • 2 · Savings and temporary cash investments

    beginning of year $663,701 · end of year $1,283,130

  • 3 · Pledges and grants receivable

    beginning of year $73,592 · end of year $1,248,847

  • 4 · Accounts receivable

    beginning of year $1,315,906 · end of year $1,108,702

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,650 · end of year $5,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,992 · end of year $2,637

  • 10a · Land, buildings and equipment: cost or other basis

    $16,773,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,364,432

  • 10c · Land, buildings and equipment, net

    beginning of year $6,236,080 · end of year $6,409,053

  • 11 · Investments: publicly traded securities

    beginning of year $5,164,004 · end of year $6,579,919

  • 12 · Investments: other securities

    beginning of year $2,124,110 · end of year $544,518

  • 13 · Investments: program-related

    beginning of year $920,419 · end of year $112,735

  • 15 · Other assets

    beginning of year $1,075,032 · end of year $1,110,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $745,763 · end of year $965,104

  • 19 · Deferred revenue

    beginning of year $463,318 · end of year $425,014

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,948,478 · end of year $5,915,557

  • 24 · Unsecured notes and loans payable

    beginning of year $892,768 · end of year $326,915

  • 25 · Other liabilities

    beginning of year $1,078,791 · end of year $784,107

  • 27 · Net assets without donor restrictions

    beginning of year $2,619,069 · end of year $2,311,818

  • 28 · Net assets with donor restrictions

    beginning of year $6,543,417 · end of year $8,277,378

Mission and programs · 2023

Mission

Central Christian College of Kansas is a four-year, non-profit liberal arts college with the primary mission of offering a Christ-centered education for character.

Activities or mission (Part I)

Educating students within a four-year, non-profit liberal arts college program

  • Instruction and Academic Support - Central Christian College of Kansas is a four-year Liberal Arts college providing higher education opportunities leading to one of 18 degrees in 37 major areas. Instruction and library services are provided for 368 full-time and 86 part-time undergraduate students and 15 graduate students. Courses are taught by 11 full-time instructors and 49 who are part-time. Nearly 50% of the students attending Central Christian College of Kansas receive some type of scholarship.

    Expenses $7,004,648 · Grants $5,201,501 · Revenue $9,416,931

  • 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 250 students, approximately 68% of the full-time enrollment. A snack bar, coffee shop, campus store and some recreational facilities are available to students.

    Expenses $2,615,723 · Revenue $2,063,734

  • Student Services - The student services arm of Central Christian College of Kansas actively provides services to all students in the area of academic advising, career guidance, counseling, residence life, student government and intercollegiate athletics. The administration 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.

    Expenses $1,420,247 · Revenue $457,094

As filed on the 2023 return.

Listed in Part VII

  • Dr Gary A Anderson

    Chairman

    Total calculated
    $0
    Hours/week
    5 + 7 related

  • Mr Dan Claassen

    Vice Chairman

    Total calculated
    $0
    Hours/week
    2

  • Mr G David Schimke

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Mrs Rosemary Ramundo

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Bishop Kaye Kolde

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Bill Crothers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Bruce Cromwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Matthew Turner

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Ola Odeyemi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Robin Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Rodney Samuelson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephen Gray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr James Nelson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Larry Roberts

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mr Tom Pruitt

    Director

    Total calculated
    $0
    Hours/week
    2

  • LeAnn Moore

    Chief Financial Officer

    Total calculated
    $79,710
    From this org
    $67,688
    From related orgs
    $0
    Other
    $12,022
    Hours/week
    40 + 2 related

  • Leonard Favara

    President

    Total calculated
    $148,320
    From this org
    $111,166
    From related orgs
    $0
    Other
    $37,154
    Hours/week
    40 + 4 related

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Central Christian College Holdings LLC

    Holdings of Investment · KS · income $75,700 · assets $88,000

    Directly controlled by Central Christian College of Kansas

  • Heartbeat Coffee LLC

    Coffee Shop · KS · income $176,582 · assets $17,055

    Directly controlled by Central Christian College of Kansas

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable remainder unitrust (1)

    Trust · Trust · AZ · controlled entity

    Directly controlled by Central Christian College of Kansas

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349307953

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