Civic Intelligence

King University

990 • Fiscal year 2014 • EIN 58-1363100

Jun 01, 2013 to May 31, 2014 • Filed on Apr 10, 2015

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College Road37620

(423) 652-4718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$356,347

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$74,053,702

Up $5,999,609 (+8.8%) from 2013

Net Assets

Up

$58,607,783

Up $2,248,723 (+4.0%) from 2013

Liabilities

Up

$15,445,919

Up $3,750,886 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

$48,161,787

No earlier filing loaded for comparison.

Expenses

Up

$48,188,088

Up $8,022,568 (+20%) from 2013

Net Income

-$26,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,687,975Liabilities 2010: $17,148,911Net Assets 2010: $47,539,0642010Assets 2011: $60,031,181Liabilities 2011: $10,315,554Net Assets 2011: $49,715,6272011Assets 2012: $60,040,014Liabilities 2012: $10,503,501Net Assets 2012: $49,536,5132012Assets 2013: $68,054,093Liabilities 2013: $11,695,033Net Assets 2013: $56,359,0602013Assets 2014: $74,053,702Liabilities 2014: $15,445,919Net Assets 2014: $58,607,7832014Assets 2015: $72,879,942Liabilities 2015: $13,856,486Net Assets 2015: $59,023,4562015Assets 2016: $69,840,870Liabilities 2016: $16,286,625Net Assets 2016: $53,554,2452016Assets 2017: $69,236,553Liabilities 2017: $14,468,592Net Assets 2017: $54,767,9612017Assets 2018: $67,884,066Liabilities 2018: $14,669,516Net Assets 2018: $53,214,5502018Assets 2019: $68,099,051Liabilities 2019: $14,934,955Net Assets 2019: $53,164,0962019Assets 2020: $71,130,117Liabilities 2020: $15,317,069Net Assets 2020: $55,813,0482020Assets 2021: $78,990,947Liabilities 2021: $13,337,061Net Assets 2021: $65,653,8862021Assets 2022: $69,555,277Liabilities 2022: $12,828,075Net Assets 2022: $56,727,2022022Assets 2023: $64,258,036Liabilities 2023: $9,612,599Net Assets 2023: $54,645,4372023

Highlighted filing

2014

Assets$74,053,702
Liabilities$15,445,919
Net Assets$58,607,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,752,9612010Expenses 2011: $35,431,7882011Expenses 2012: $37,354,4872012Expenses 2013: $40,165,5202013Revenue 2014: $48,161,787Expenses 2014: $48,188,088Net Income 2014: -$26,3012014Revenue 2015: $50,088,195Expenses 2015: $49,422,012Net Income 2015: $666,1832015Revenue 2016: $48,083,753Expenses 2016: $49,452,202Net Income 2016: -$1,368,4492016Revenue 2017: $51,288,142Expenses 2017: $48,451,072Net Income 2017: $2,837,0702017Revenue 2018: $41,575,414Expenses 2018: $44,346,220Net Income 2018: -$2,770,8062018Revenue 2019: $40,849,733Expenses 2019: $41,679,796Net Income 2019: -$830,0632019Revenue 2020: $44,758,188Expenses 2020: $42,678,857Net Income 2020: $2,079,3312020Revenue 2021: $44,164,254Expenses 2021: $41,389,436Net Income 2021: $2,774,8182021Revenue 2022: $42,931,439Expenses 2022: $43,721,810Net Income 2022: -$790,3712022Revenue 2023: $38,280,060Expenses 2023: $40,883,680Net Income 2023: -$2,603,6202023

Highlighted filing

2014

Revenue$48,161,787
Expenses$48,188,088
Net Income-$26,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$48,161,787
Mission and Program Overview

Mission

We prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.

Operation and maintenance of an institution of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,777,173$35,487,695▲ $2,710,522
Land, Buildings, and Equipment, Net$18,201,127$21,367,794▲ $3,166,667
Investments Other Securities$7,905,963$7,956,429▲ $50,466
Savings and Temporary Cash Investments$3,623,001$4,895,189▲ $1,272,188
Accounts Receivable$3,296,309$2,477,067▼ $819,242
Other Notes and Loans Receivable, Net$1,813,455$1,440,797▼ $372,658
Loans From Officers Directors-$446,250-
Prepaid Expenses and Deferred Charges$97,500$210,543▲ $113,043
Inventories for Sale or Use$122,602$139,738▲ $17,136
Cash and Non-Interest-Bearing Accounts$216,963$78,450▼ $138,513
Total Assets$68,054,093$74,053,702▲ $5,999,609
Liabilities
Deferred Revenue$4,239,964$6,048,282▲ $1,808,318
Mortgage Notes Payable Secured by Investment Property$3,442,875$4,167,243▲ $724,368
Other Liabilities$2,483,620$2,535,269▲ $51,649
Accounts Payable and Accrued Expenses$1,528,574$2,248,875▲ $720,301
Total Liabilities$11,695,033$15,445,919▲ $3,750,886
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,881,209$32,054,260▲ $173,051
Unrestricted Net Assets$19,968,088$21,259,784▲ $1,291,696
Temporarily Rstr Net Assets$4,509,763$5,293,739▲ $783,976
Total Net Assets Fund Balance$56,359,060$58,607,783▲ $2,248,723
Total Liabilities and Net Assets / Fund Balance$68,054,093$74,053,702▲ $5,999,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,440,604$11,278,554$28,719,158
Other Land Buildings$2,937,258$5,362,868$8,300,126
Equipment$768,357$4,388,535$5,156,892
Land$221,575-$221,575
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,051,040$122,135▲ $3,778,157$-3,595,188$32,356,144
2012$31,058,949$648,443▲ $5,477,704$-5,134,056$32,051,040
2011$30,467,315$84,513▲ $507,121-$31,058,949
2010$26,472,467$213,707▲ $3,781,141-$30,467,315
2009$24,122,502$90,739▲ $2,382,941-$26,472,467
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory D Jordan-060113-0214PresidentFT$313,944$42,403$356,347
Mr James P DonahueVP for Business Operations, CFOFT$139,972$45,720$185,692
Mrs Leann HughesVP for Marketing/developmeFT$104,181$38,370$142,551
Mr Robert a LittletonVP for Student AffairsFT$82,331$32,834$115,165
Mrs Johanne QuinnDean of NursingFT$103,385$3,562$106,947
Mr John W KingVP for Enrollment Mgmt/CDOFT$65,391$38,370$103,761
Mr Paul M Percy-thru 040913VP for Academic AffairsFT$87,257-$87,257

Board Members and Trustees

NameTitle
Mr William G AdamsChair-06/01/13 to 08/06/14
Dr Richard a Ray-021714 to 0531Interim President
Dr Richard a RayVice-chair-06/01/13 to 02/16/14
Dr E Neal CaldwellTrustee
Dr Joseph Thomas LewisTrustee
Dr William D Heizer IiTrustee
Mr Ben M Frizzell JrTrustee
Mr David a Flanigan JrTrustee
Mr Frank D GlasscockTrustee
Mr H Allen RoesTrustee
Mr John F Shoulders JrTrustee
Mr Peter HollerTrustee
Mr Robert C HartTrustee
Mr Scott MaclellanTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Warren PayneTrustee
Mr William C ArgabriteTrustee
Mr William StraughanTrustee
Mrs Alden M MaierTrustee
Mrs Marcia M PorterTrustee
Dr J Miller ListonTrustee Emeritus
Mr William T BryantSecretary
Mr James P DonahueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning House3rd Party Education Provider-$1,595,452
Aramark CorporationCafeteria Vendor-$1,444,833
Premier Transportation LLCStudent Transport-athletics/activities-$276,474
Financial Aid ServicesFinancial Aid Consulting Services-$234,570
Interstate GraphicsPrinting Services-$169,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,854,332
Program Service Revenue
$42,876,999
Investment Income
$2,430,456
Other Revenue
$0
All Other Contributions
$2,854,332
Change in Net Assets
$-26,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,680,681Net Book Value
Securities Publicly Traded3$177,511Closing Stock Prices
Total Noncash Contributions4$1,858,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,869,122
Revenue Not Reported on Financial Statements
$13,292,665
Revenue Not Reported on Form 990
$2,275,024
Other Revenue Adjustments
$13,292,665
Total Revenue per Audited Statements
$37,144,146
Total Revenue per Form 990
$48,161,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,553,185
Other Expenses$14,342,238
Grants and Similar Amounts Paid$13,292,665
Total Fundraising Expense$663,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,218,988$1,912,342$250,951$15,382,281
Grants to Domestic Individuals$13,292,665--$13,292,665
Other Employee Benefits$1,302,674$1,127,681$16,761$2,447,116
Office Expenses$689,366$555,005$47,412$1,291,783
Current Officers, Directors, Trustees, and Key Employees$230,527$923,821$106,711$1,261,059
Travel$1,027,463$194,695$7,906$1,230,064
Depreciation Depletion$705,943$476,350-$1,182,293
Payroll Taxes$719,546$385,398$16,827$1,121,771
Occupancy$644,640$298,573$20,049$963,262
Advertising$224,416$471,920$45,169$741,505
Insurance-$428,771-$428,771
Information Technology$427,508--$427,508
Pension Plan Contributions$223,018$112,534$5,406$340,958
All Other Expenses$160,014$172,700-$332,714
Other Expenses$108,550$126,226$4,958$239,734
Fees for Service Investment Mgmnt Fees-$197,421-$197,421
Interest-$139,411-$139,411
Fees for Services Accounting-$78,136-$78,136
Fees for Services Legal-$77,472-$77,472
Total Functional Expenses$35,127,108$12,397,835$663,145$48,188,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,188,088
Expenses per Audited Statements$34,895,423
Total Expenses per Audited Statements$34,895,423
Expenses Not Reported on Financial Statements$13,292,665
Other Expense Adjustments$13,292,665
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$446,250-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Loan Funds Refundable$1,000,792
Other Accrued Liabilities and Payables$577,897
Liability Under Unitrust Agreements$424,358
Deposits Held in Custody for Others$345,552
Capital Lease$155,020
Unredeemed Bonds, Coupons$31,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The chief financial officer evaluates all contracts and major transactions to ensure policy is followed.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees meets annually to discuss and evaluate the president's performance. They set an increase if there is one.”

Form 990, Part VI, Section C, Line 19

“The university does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
58-1363100
Phone
4236524718

Signing Officer

Name
James P Donahue
Title
VP for Business Operations/CFO
Phone
4236526002
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
865
Volunteers
50

Preparer

Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) on beneficial interest in perpetual trusts 50,916. Changes in actuarial unitrust assumptions -450.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.”

Form 990, Line C, Page 1, Name of Organization

“Effective june 1, 2013, king college, inc. Officially changed its name to king university. There was no change to the structure of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use, student loan funds, scholarships, technology, chairs and other.”

PART X, LINE 2:

“Note 13 - uncertainty in income taxes the university follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2014 and 2013, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the years ended may 31, 2014 and 2013. Generally, the tax years before 2011 are no longer subject to examination by federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties 50,916. Changes in actuarial unitrust assumptions -450.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 13,292,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 13,292,665.”

Raw XML AppendixShowing 400 of 906 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2242403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2838370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293562
IRS990/Form990PartVIISectionAGrp/PersonNm0MR WILLIAM G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD A RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM T BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM C ARGABRITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR E NEAL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FRANK D GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT C HART
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm11MR PETER HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOSEPH THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR SCOTT MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS ALDEN M MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR WARREN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS MARCIA M PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MR WILLIAM STRAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR GREGORY D JORDAN-060113-0214
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RICHARD A RAY-021714 TO 0531
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm25MR PAUL M PERCY-THRU 040913
IRS990/Form990PartVIISectionAGrp/PersonNm26MRS LEANN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27MR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm28MR JOHN W KING
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS JOHANNE QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22313944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24139972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2782331
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29103385
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-06/01/13 TO 08/06/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR-06/01/13 TO 02/16/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR BUSINESS OPERATIONS, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR MARKETING/DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ENROLLMENT MGMT/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02284084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt013292665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013292665
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0428771
IRS990/InsuranceGrp/TotalAmt0428771
IRS990/InterestGrp/ManagementAndGeneralAmt0139411
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt035487695
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS IN AN ACADEMICALLY RIGOROUS AND COLLEGEIATE SETTING THAT INTEGRATES CHRISTIAN FAITH, SCHOLARSHIP, SERVICE AND CAREER, LEADING TO MEANINGFUL LIVES OF ACHIEVEMENT AND CULTURAL TRANSFORMATION IN CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03442875

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,053,702
Liabilities
$15,445,919
Net assets
$58,607,783
Revenue
$48,161,787
Expenses
$48,188,088
Net income
-$26,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.3$9.61$54.6$38.3$40.9$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$12.8$56.7$42.9$43.7$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$13.3$65.7$44.2$41.4$2.77
2020Summary only. Only limited summary data is available for this year.$71.1$15.3$55.8$44.8$42.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$14.9$53.2$40.8$41.7$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$14.7$53.2$41.6$44.3$2.77
2017Summary only. Only limited summary data is available for this year.$69.2$14.5$54.8$51.3$48.5$2.84
2016Detailed filing. Detailed filing data is available for this year.$69.8$16.3$53.6$48.1$49.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$72.9$13.9$59.0$50.1$49.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$74.1$15.4$58.6$48.2$48.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$11.7$56.4$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.5$49.5$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.3$49.7$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$17.1$47.5$30.8