Form 990 for tax year 2022
Filed by KANSAS CITY COLLEGE & BIBLE SCHOOL INC.
Totals
- Total revenue
- $3,861,598
- Total expenses
- $4,891,081
- Contributions and grants received
- $854,950
- Grants paid
- $0
- Program service revenue
- $2,964,289
- Investment income
- -$720
- Other revenue
- $43,079
- Total assets, end of year
- $8,584,068
- Total liabilities, end of year
- $2,933,097
- Net assets or fund balances, end of year
- $5,650,971
- Program services expenses (Part IX)
- $3,898,424
- Management and general expenses
- $814,949
- Fundraising expenses
- $177,708
- Program service expenses (Part III)
- $3,898,424
Program services were 79.7% 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.
-
1c · Fundraising events
$111,891
-
1e · Government grants (contributions)
$75,800
-
1f · All other contributions, gifts and grants
$667,259
-
2a · Program service revenue: TUITION AND FEES
total $2,033,411 · related or exempt $2,033,411
-
2b · Program service revenue: AUXILARY - CAFETERIA & DORM
total $612,330 · related or exempt $612,330
-
2c · Program service revenue: OTHER INCOME
total $318,548 · related or exempt $318,548
-
3 · Investment income
total -$720 · excluded -$720
-
6a · Gross rents
real property $70,292
-
6b · Less rental expenses
real property $15,611
-
6c · Rental income or loss
real property $54,681
-
6d · Net rental income or loss
total $54,681 · excluded $54,681
-
8a · Fundraising events: gross income
$21,080
-
8a · Fundraising events: contributions included on line 1c
$111,891
-
8b · Fundraising events: direct expenses
$32,682
-
8c · Net income from fundraising events
total -$11,602 · excluded -$11,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,128 · program services $298,128
-
7 · Other salaries and wages
total $1,530,446 · program services $1,178,507 · management and general $281,551 · fundraising $70,388
-
9 · Other employee benefits
total $286,664 · program services $215,627 · management and general $57,550 · fundraising $13,487
-
10 · Payroll taxes
total $149,808 · program services $149,808
-
11b · Fees: legal
total $363,683 · program services $133,663 · management and general $167,298 · fundraising $62,722
-
11g · Fees: other
total $242,049 · program services $242,049
-
12 · Advertising and promotion
total $130,701 · program services $100,136 · fundraising $30,565
-
13 · Office expenses
total $54,897 · program services $54,198 · management and general $699
-
16 · Occupancy
total $397,643 · program services $379,734 · management and general $17,909
-
20 · Interest
total $117,335 · program services $117,335
-
22 · Depreciation, depletion and amortization
total $241,618 · program services $227,121 · management and general $14,497
-
24e · All other expenses
total $1,078,109 · program services $802,118 · management and general $275,445 · fundraising $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,393
-
2 · Savings and temporary cash investments
beginning of year $50,981
-
4 · Accounts receivable
beginning of year $949,964 · end of year $1,313,075
-
7 · Other notes and loans receivable
beginning of year $655,001
-
9 · Prepaid expenses and deferred charges
end of year $10,500
-
10a · Land, buildings and equipment: cost or other basis
$9,653,531
-
10b · Land, buildings and equipment: accumulated depreciation
$2,393,282
-
10c · Land, buildings and equipment, net
beginning of year $7,335,100 · end of year $7,260,249
-
11 · Investments: publicly traded securities
beginning of year $21,724 · end of year $244
-
17 · Accounts payable and accrued expenses
beginning of year $545,605 · end of year $547,045
-
19 · Deferred revenue
beginning of year $35,054 · end of year $13,865
-
22 · Loans and payables to officers and key people
beginning of year $60,000 · end of year $60,000
-
24 · Unsecured notes and loans payable
beginning of year $1,699,050 · end of year $2,312,187
-
27 · Net assets without donor restrictions
beginning of year $6,227,878 · end of year $5,189,615
-
28 · Net assets with donor restrictions
beginning of year $452,576 · end of year $461,356
Mission and programs · 2022
Mission
ESTABLISH, CONDUCT, OPERATE AND MAINTAIN A COLLEGE OF LIBERAL ARTS, A HIGH SCHOOL, GRADE SCHOOL AND PRESCHOOL UNDER THE DOCTRINES AND ADVOCATES OF THE CHURCH OF GOD (HOLINESS) FOR TRAINING IN MINISTRY, MISSIONARIES AND CHRISTIAN WORKERS IN GENERAL.
-
ESTABLISH, CONDUCT, OPERATE AND MAINTAIN A COLLEGE OF LIBERAL ARTS, A HIGH SCHOOL, GRADE SCHOOL AND PRESCHOOL UNDER THE DOCTRINES AND ADVOCATES OF THE CHURCH OF GOD (HOLINESS) FOR TRAINING IN MINISTRY, MISSIONARIES AND CHRISTIAN WORKERS IN GENERAL.
Expenses $3,898,424 · Revenue $2,964,289
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney DavisRODNEY DAVIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Greg WrightGREG WRIGHT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0
-
William CookWILLIAM COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia RavenscraftPATRICIA RAVENSCRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Daniel MerkleyDANIEL MERKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephen MarcelSTEPHEN MARCEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ken HubbardKEN HUBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CollinsJEFF COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kyle GrabillKYLE GRABILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Brenda WheelerDR BRENDA WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ken WillardKEN WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David K CarpenterDAVID K CARPENTER
CFO
- Total calculated
- $37,282
- From this org
- $37,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brent HulettBRENT HULETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen SpeakKAREN SPEAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Gerald EnglundGERALD ENGLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cammie HoushCAMMIE HOUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert CastileROBERT CASTILE
VP ADMINISTR
- Total calculated
- $13,255
- From this org
- $13,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaime CuellarJAIME CUELLAR
VP STUDENT A
- Total calculated
- $55,547
- From this org
- $55,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phillip GrayPHILLIP GRAY
HOS
- Total calculated
- $27,448
- From this org
- $27,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew LeeMATTHEW LEE
EXECUTIVE VP
- Total calculated
- $44,588
- From this org
- $44,588
- From related orgs
- $0
- Other
- $0
-
David PedottoDAVID PEDOTTO
DIR. OF ADMI
- Total calculated
- $37,680
- From this org
- $37,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chadric PollardCHADRIC POLLARD
PRESIDENT
- Total calculated
- $46,352
- From this org
- $46,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James PoteetJAMES POTEET
VP ATHLETIC
- Total calculated
- $35,976
- From this org
- $35,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349313877
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