Civic Intelligence

Southern Wesleyan University

990T • Fiscal year 2022 • EIN 57-0324936

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization Profilewww.swu.edu

View Organization Page

907 Wesleyan DriveCentral, SC 29630

(864) 644-5024

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2021: $41,257,690Liabilities 2021: $7,760,184Net Assets 2021: $33,497,5062021Assets 2022: $46,468,008Liabilities 2022: $6,886,845Net Assets 2022: $39,581,1632022Assets 2023: $46,991,887Liabilities 2023: $5,952,371Net Assets 2023: $41,039,5162023Assets 2024: $45,718,041Liabilities 2024: $5,104,013Net Assets 2024: $40,614,0282024

Latest loaded filing

2024

Assets$45,718,041
Liabilities$5,104,013
Net Assets$40,614,028
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2021: $34,040,688Expenses 2021: $32,599,593Net Income 2021: $1,441,0952021Revenue 2022: $38,099,449Expenses 2022: $31,553,513Net Income 2022: $6,545,9362022Revenue 2023: $29,832,627Expenses 2023: $28,981,278Net Income 2023: $851,3492023Revenue 2024: $29,516,377Expenses 2024: $31,003,268Net Income 2024: -$1,486,8912024

Latest loaded filing

2024

Revenue$29,516,377
Expenses$31,003,268
Net Income-$1,486,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Southern Wesleyan University is a Christ-centered, student-focused learning community devoted to transforming lives by challenging students to be dedicated scholars and servant-leaders who impact the world for Christ.

Filing and Contact Details

Filer

Filer Name
Southern Wesleyan University
EIN
57-0324936
Phone
8646445024
Address
907 Wesleyan Drive, Central, SC 29630

Signing Officer

Name
Devon Broome
Title
Interim VP for Finance
Phone
8646445024
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Daren Daiga
Phone
5055022746
Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Golf Practice Range Facility
IRS4562/BusinessOrActivityTxt1Golf Practice Range Facility
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0458
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt1458
IRS990T/BalanceDueAmt011254
IRS990T/BooksInCareOfDetail/PersonNm0Devon Broome
IRS990T/BooksInCareOfDetail/PhoneNum08646445024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 Wesleyan Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Central
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029630
IRS990T/BookValueAssetsEOYAmt046468008
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt016
IRS990T/EstimatedTaxPaymentsAmt01224
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt0458
IRS990TScheduleA/GrossProfitAmt073615
IRS990TScheduleA/GrossReceiptsOrSalesAmt073615
IRS990TScheduleA/InterestDeductionAmt09510
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt073615
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0244
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/RepairsAndMaintenanceAmt02767
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0291
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt013270
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0458
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt073615
IRS990TScheduleA/TotUnrltTrdBusIncmAmt073615
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Golf Practice Range Facility
IRS990TScheduleA/UBIBeforeNOLDedAmt060345
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt060345
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012462
IRS990T/TaxLessCreditsAmt012462
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01224
IRS990T/TotalTaxAmt012462
IRS990T/TotalTaxComputationAmt012462
IRS990T/TotalUBTIAmt059345
IRS990T/TotalUBTIBeforeNOLSpecificAmt060345
IRS990T/TotalUBTIBeforeSection199AAmt060345
IRS990T/TotalUBTIComputedAmt060345
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Broome
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim VP for Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08646445024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Wesleyan University
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570324936
ReturnHeader/Filer/PhoneNum08646445024
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 Wesleyan Drive
ReturnHeader/Filer/USAddress/CityNm0Central
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 Lakes Parkway Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030043
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02023-05-13T16:06:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Devon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broome
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$5.10$40.6$29.5$31.0$1.49
2023Detailed filing. Detailed filing data is available for this year.$47.0$5.95$41.0$29.8$29.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$46.5$6.89$39.6$38.1$31.6$6.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$41.3$7.76$33.5$34.0$32.6$1.44