Civic Intelligence

King University Inc

990 • Fiscal year 2020 • EIN 58-1363100

Jun 01, 2019 to May 31, 2020 • Filed on Mar 22, 2021

1350 King College RoadBristol, TN 37620

(423) 652-4718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,130,117

Flat from 2020

Net Assets

Flat

$55,813,048

Flat from 2020

Liabilities

Flat

$15,317,069

Flat from 2020

Revenue And Expenses

Revenue

Flat

$44,758,188

Flat from 2020

Expenses

Flat

$42,678,857

Flat from 2020

Net Income

Flat

$2,079,331

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$71,130,117
Liabilities$15,317,069
Net Assets$55,813,048

Operations Trend

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 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

2020

Revenue$44,758,188
Expenses$42,678,857
Net Income$2,079,331
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$44,758,188
Mission and Program Overview

Mission

To 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.

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.vision:we aim to be the preeminent small to medium-sized christian university in the upper south, with a reputation earned there and beyond as a school serious about its christian commitment, focused on student success, dedicated to academic excellence, and successful in producing graduates who excel wherever they live, work, and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,396,157$37,103,446▼ $292,711
Land, Buildings, and Equipment, Net$18,620,840$18,167,254▼ $453,586
Investments Other Securities$6,452,440$6,490,116▲ $37,676
Savings and Temporary Cash Investments$2,415,223$5,973,152▲ $3,557,929
Accounts Receivable$1,728,821$1,641,218▼ $87,603
Other Notes and Loans Receivable, Net$872,571$795,130▼ $77,441
Prepaid Expenses and Deferred Charges$440,353$507,480▲ $67,127
Pledges and Grants Receivable-$250,000-
Inventories for Sale or Use$137,604$159,285▲ $21,681
Cash and Non-Interest-Bearing Accounts$35,042$43,036▲ $7,994
Total Assets$68,099,051$71,130,117▲ $3,031,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,621,659$8,451,504▲ $829,845
Deferred Revenue$3,566,073$3,323,671▼ $242,402
Other Liabilities$1,953,175$1,825,742▼ $127,433
Accounts Payable and Accrued Expenses$1,794,048$1,716,152▼ $77,896
Total Liabilities$14,934,955$15,317,069▲ $382,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,463,233$40,031,432▲ $1,568,199
Net Assets Without Donor Restrictions$14,700,863$15,781,616▲ $1,080,753
Total Net Assets Fund Balance$53,164,096$55,813,048▲ $2,648,952
Total Liabilities and Net Assets / Fund Balance$68,099,051$71,130,117▲ $3,031,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,960,796$14,312,504$29,273,300
Other Land Buildings$2,461,712$7,714,921$10,176,633
Equipment$522,942$6,086,124$6,609,066
Land$205,000-$205,000
Leasehold Improvements$16,804$139,081$155,885
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$35,936,954$146,735▲ $2,584,426$1,870,783$36,797,332
2018$35,207,811$588,075▲ $2,136,168$1,995,100$35,936,954
2017$34,767,157$74,856▲ $3,325,940$2,960,142$35,207,811
2016$34,048,381$339,659▲ $3,987,609$3,608,492$34,767,157
2015$33,838,114$45,120▲ $1,314,269$1,149,122$34,048,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPresidentFT$351,502$4,637$356,139
Mr James P DonahueTreasurer/chief FinancialFT$156,232$14,991$171,223
Mr Brent DavisonVP for DevelopmentFT$145,788$11,049$156,837
Dr Matt RobertsVP for Academic AffairsFT$98,117$14,991$113,108
Dr Robert a LittletonVP for Student AffairsFT$78,542$8,052$86,594

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Edu LLCOnline Education Services1415 WEST 22ND STREET SUITE 800, Oakbrook, IL 60523$2,976,677
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,269,507
Aramark CorporationCafeteria VendorCAMPUS SERVICES - 1350 KING COLLEGE, Bristol, TN 37620$447,493
Premier Transportation LLCStudent Transportation1500 BRENDA DRIVE, Knoxville, TN 37918$265,210
A Book CompanyBook SupplierPO BOX 634194, Cincinnati, OH 45263$207,950
Revenue and Support

Revenue Composition

Contributions and Grants
$5,783,645
Program Service Revenue
$37,219,092
Investment Income
$1,755,451
Other Revenue
$0
All Other Contributions
$4,495,374
Change in Net Assets
$2,079,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,899,956
Revenue Not Reported on Financial Statements
$11,858,232
Revenue Not Reported on Form 990
$569,621
Other Revenue Adjustments
$11,663,344
Total Revenue per Audited Statements
$33,469,577
Total Revenue per Form 990
$44,758,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,394,136
Other Expenses$14,621,377
Grants and Similar Amounts Paid$11,663,344
Total Fundraising Expense$655,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,898,321$1,403,602$322,957$13,624,880
Grants to Domestic Individuals$11,663,344--$11,663,344
All Other Expenses$1,006,780$1,222,445$119,054$2,348,279
Other Employee Benefits$986,622$897,954-$1,884,576
Depreciation Depletion$533,689$375,560$19,765$929,014
Occupancy-$908,273-$908,273
Current Officers, Directors, Trustees, and Key Employees$200,318$530,849$153,513$884,680
Other Expenses$534,919$137,703$7,564$680,186
Travel$575,732$46,102$3,925$625,759
Interest-$342,201-$342,201
Advertising$188,130$112,699-$300,829
Insurance-$275,983-$275,983
Fees for Service Investment Mgmnt Fees-$194,888-$194,888
Fees for Services Accounting-$92,743-$92,743
Fees for Services Legal-$65,515-$65,515
Total Functional Expenses$29,546,220$12,477,482$655,155$42,678,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,678,857
Expenses per Audited Statements$30,820,625
Total Expenses per Audited Statements$30,820,625
Expenses Not Reported on Financial Statements$11,858,232
Other Expense Adjustments$11,663,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Loan Funds Refundable$822,435
Other Accrued Liabilities and Payables$639,676
Deposits Held in Custody for Others$198,760
Liability Under Unitrust Agreements$69,706
Capital Leases$63,515
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 35% controlled entity
No
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 11B

The organization's form 990 was reviewed by the finance committee before its fiing with the internal revenue service.

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

Filer Name
King University Inc
EIN
58-1363100
Phone
4236524718
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
827
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gains (losses) on beneficial interest in perpetual trusts 45,226. Changes in actuarial unitrust assumptions -7,550.

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.

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 11 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2020, 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 year ended may 31, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain (loss) on beneficial interest in perpetual trusts held by third parties 45,226. Changes in actuarial unitrust assumptions -7,550.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 11,663,344.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 11,663,344.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911049
IRS990/Form990PartVIISectionAGrp/PersonNm0MR WARREN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROBERT SCOTT H MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS NELL KING BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEVE SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR J WILLIAM FERGUSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PETER HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR J THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RICHARD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KAREN RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm17MR SCOTT W SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS KAREN VANN
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ANDREA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR DAN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JASON MUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DWIGHT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ALEXANDER W WHITAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm27DR MATT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28DR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm29MR BRENT DAVISON
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25351502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26156232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2798117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2878542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29145788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01179135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01288271
IRS990/GrantAmt011663344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011663344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011663344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179135
IRS990/GrossReceiptsAmt044758188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275983
IRS990/InsuranceGrp/TotalAmt0275983
IRS990/InterestGrp/ManagementAndGeneralAmt0342201
IRS990/InterestGrp/TotalAmt0342201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159285
IRS990/InvestmentIncomeGrp/ExclusionAmt0576316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06452440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06490116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037396157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037103446
IRS990/IRPDocumentCnt02784
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028252630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018620840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018167254
IRS990/LandBldgEquipCostOrOtherBssAmt046419884
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$71.1$15.3$55.8$44.8$42.7$2.08
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