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← Kansas Independent College Association

Form 990 for tax year 2023

Filed by Kansas Independent College Association.

Totals

Total revenue
$1,184,935
Total expenses
$1,082,332
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,126,380
Investment income
$51,581
Other revenue
$6,974
Total assets, end of year
$328,009
Total liabilities, end of year
$3,693
Net assets or fund balances, end of year
$324,316
Program services expenses (Part IX)
$832,652
Management and general expenses
$249,680
Fundraising expenses
$0
Program service expenses (Part III)
$832,652

Program services were 76.9% 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.

  • 2a · Program service revenue: Course Fees

    total $610,415 · related or exempt $610,415

  • 2b · Program service revenue: Dues and assessments

    total $372,413 · related or exempt $372,413

  • 2c · Program service revenue: Conference registratio

    total $77,552 · related or exempt $77,552

  • 2d · Program service revenue: Business affiliates pr

    total $66,000 · related or exempt $66,000

  • 3 · Investment income

    total $7,907 · excluded $7,907

  • 7a · Gross sales of assets other than inventory

    securities $202,368

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

    securities $158,694

  • 7c · Gain or loss

    securities $43,674

  • 7d · Net gain or loss

    total $43,674 · excluded $43,674

  • 11a · Other revenue: Miscellaneous Income

    total $6,974 · related or exempt $6,974

  • 11e · Other revenue, total

    $6,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,880 · program services $160,704 · management and general $40,176

  • 7 · Other salaries and wages

    total $415,036 · program services $332,028 · management and general $83,008

  • 8 · Pension plan contributions

    total $39,608 · program services $31,686 · management and general $7,922

  • 9 · Other employee benefits

    total $42,287 · program services $33,830 · management and general $8,457

  • 10 · Payroll taxes

    total $49,140 · program services $39,312 · management and general $9,828

  • 11b · Fees: legal

    total $3,369 · program services $2,527 · management and general $842

  • 11c · Fees: accounting

    total $49,104 · management and general $49,104

  • 11f · Fees: investment management

    total $1,124 · management and general $1,124

  • 12 · Advertising and promotion

    total $1,970 · program services $1,970

  • 13 · Office expenses

    total $7,273 · program services $5,454 · management and general $1,819

  • 14 · Information technology

    total $3,383 · management and general $3,383

  • 16 · Occupancy

    total $34,447 · program services $23,660 · management and general $10,787

  • 17 · Travel

    total $25,043 · program services $23,353 · management and general $1,690

  • 19 · Conferences, conventions and meetings

    total $59,823 · program services $59,541 · management and general $282

  • 22 · Depreciation, depletion and amortization

    total $8,175 · management and general $8,175

  • 23 · Insurance

    total $4,023 · management and general $4,023

  • 24a · Other expenses: Equipment / furniture

    total $64,085 · program services $48,065 · management and general $16,020

  • 24b · Other expenses: Bookmark licensure data

    total $45,000 · program services $45,000

  • 24c · Other expenses: Adjunct Instruction

    total $8,554 · program services $8,554

  • 24d · Other expenses: Dues and memberships

    total $6,645 · program services $6,645

  • 24e · All other expenses

    total $13,363 · program services $10,323 · management and general $3,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,252 · end of year $47,687

  • 2 · Savings and temporary cash investments

    beginning of year $433,859 · end of year $273,175

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

    $39,212

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

    $32,065

  • 10c · Land, buildings and equipment, net

    beginning of year $15,322 · end of year $7,147

  • 11 · Investments: publicly traded securities

    beginning of year $182,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,845 · end of year $3,693

  • 23 · Secured mortgages and notes payable

    beginning of year $8,590

  • 27 · Net assets without donor restrictions

    beginning of year $670,509 · end of year $324,316

Mission and programs · 2023

Mission

To assist its members in student recruiting as well as governmental and public relations.

  • Association designed to provide assistance to small colleges. Assistance is provided in student recruitment and public relations to strengthen independent college enrollment in Kansas.

    Expenses $433,705 · Revenue $522,939

  • Provide undergraduate and graduate courses through a consortium model designed to supplement offerings for degree-seeking students at participating member institutions. KICA uses both face-to-face instruction and synchronous online instruction to deliver these courses. KICA also coordinates efforts to identify under-enrolled online courses at one member institution and sharing access to those available courses with other member institutions.

    Expenses $398,947 · Revenue $610,415

As filed on the 2023 return.

Listed in Part VII

  • Msgr Stuart Swetland

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Dr Kathleen Jagger

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Dr Jon Gering

    Secretary-Treasurer (Beg. March 2024)

    Total calculated
    $0
    Hours/week
    1

  • Dr Reggies Wenyika

    Secretary-Treasurer (Thru March 2024)

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael P Schneider

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kevin Ingram

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Lynne Murray

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr David Spittal

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Royce Frazier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Amy Bragg Carey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stephen Minnis

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Ross Peterson-Veatch

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Matthew Thompson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Leonard Favara

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Elizabeth Frombgen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Scott Rich

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr David Janzen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Diane Steele

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Carl Cleveland III

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Steve Eckman

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dr Bambi Burgard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chad Pollard

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matthew E Lindsey

    Executive Director

    Total calculated
    $190,080
    From this org
    $176,000
    From related orgs
    $0
    Other
    $14,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    $0
    Other
    $6,000
    Deferred
    $14,080
    Nontaxable benefits
    $0
    Filer's total
    $190,080

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

  • 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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202442679349301129

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