Civic Intelligence

King University

990 • Fiscal year 2018 • EIN 58-1363100

Jun 01, 2017 to May 31, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College RoadBristol, TN 37620

(423) 652-4718

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.35x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$335,410

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$67,884,066

Down $1,352,487 (-2.0%) from 2017

Net Assets

Down

$53,214,550

Down $1,553,411 (-2.8%) from 2017

Liabilities

Up

$14,669,516

Up $200,924 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$41,575,414

Down $9,712,728 (-19%) from 2017

Expenses

Down

$44,346,220

Down $4,104,852 (-8.5%) from 2017

Net Income

Down

-$2,770,806

Down $5,607,876 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$67,884,066
Liabilities$14,669,516
Net Assets$53,214,550
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$41,575,414
Expenses$44,346,220
Net Income-$2,770,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$41,575,414
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.

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$36,554,793$36,537,745▼ $17,048
Land, Buildings, and Equipment, Net$20,436,903$19,507,136▼ $929,767
Investments Other Securities$6,931,082$6,517,819▼ $413,263
Accounts Receivable$1,931,302$1,825,191▼ $106,111
Savings and Temporary Cash Investments$1,352,266$1,730,880▲ $378,614
Other Notes and Loans Receivable, Net$1,049,423$1,029,766▼ $19,657
Prepaid Expenses and Deferred Charges$623,448$560,547▼ $62,901
Inventories for Sale or Use$135,567$129,952▼ $5,615
Cash and Non-Interest-Bearing Accounts$221,769$45,030▼ $176,739
Total Assets$69,236,553$67,884,066▼ $1,352,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,257,882$7,011,844▲ $753,962
Deferred Revenue$3,659,039$3,259,109▼ $399,930
Accounts Payable and Accrued Expenses$2,266,101$2,247,539▼ $18,562
Other Liabilities$2,285,570$2,151,024▼ $134,546
Total Liabilities$14,468,592$14,669,516▲ $200,924
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,610,116$33,666,495▲ $56,379
Unrestricted Net Assets$18,736,574$16,050,343▼ $2,686,231
Temporarily Rstr Net Assets$2,421,271$3,497,712▲ $1,076,441
Total Net Assets Fund Balance$54,767,961$53,214,550▼ $1,553,411
Total Liabilities and Net Assets / Fund Balance$69,236,553$67,884,066▼ $1,352,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,649,030$13,553,146$29,202,176
Other Land Buildings$2,859,901$6,920,326$9,780,227
Equipment$748,718$5,677,425$6,426,143
Land$205,000-$205,000
Leasehold Improvements$44,487$103,438$147,925
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$32,356,144$1,158,126▲ $1,581,456$1,257,612$33,838,114
2013$32,051,040$122,135▲ $3,778,157$3,595,188$32,356,144
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPresidentFT$326,954$8,456$335,410
Mr James P DonahueTreasurer/chief FinancialFT$142,116$13,826$155,942
Dr Randall C BlevinsDean-sch of Business/profFT$106,538$771$107,309
Mrs Rhonda M MorganInterim Dean-sch of NursinFT$101,211$5,103$106,314
Dr Matt RobertsVP for Academic AffairsFT$87,761$13,356$101,117
Dr Robert a LittletonVP for Student AffairsFT$77,266$9,351$86,617
Mr John W King-thru 033117VP for DevelopmentFT$32,035$2,927$34,962

Board Members and Trustees

NameTitle
Mr Warren PayneChair
Mr Robert Scott H MaclellanVice-chair
Dr E Neal CaldwellTrustee
Dr F Eugene McfarlaneTrustee
Dr J Thomas LewisTrustee
Dr Karen RheaTrustee
Dr Richard RayTrustee
Mr Ben M Frizzell JrTrustee
Mr David a Flanigan JrTrustee
Mr H Allen RoesTrustee
Mr J William Ferguson IiiTrustee
Mr John F Shoulders JrTrustee
Mr Paul MontgomeryTrustee
Mr Peter HollerTrustee
Mr Scott W SheldonTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Thomas H LoweTrustee
Mr William StraughanTrustee
Mrs Amy WilliamsTrustee
Mrs Andrea WhiteTrustee
Mrs Becky ThomasTrustee
Mrs Karen VannTrustee
Mrs Nell King BiegerTrustee
Dr J Miller ListonTrustee Emeritus
Dr William D Heizer IiSecretary
Mr Brent DavisonVP for Development (1/16/18 - Present)

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning House3rd Party Education Provider427 SOUTH FOURTH STREET SUITE 300, Louisville, KY 40202-3493$3,027,766
Acs Benefit Services3rd Party Admin-employee Benefit PlansP O BOX 2000, Winstonsalem, NC 27102$2,399,764
Aramark CorporationCafeteria VendorCAMPUS SERVICES 1350 KING COLLEGE, Bristol, TN 37620$1,743,076
Bristol Tn Essential ServicesEducation ServicesPO BOX 549, Bristol, TN 37621$687,858
Premier TransportationTransportation1500 BREDA DRIVE, Knoxville, TN 37918$296,840
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,621
Program Service Revenue
$38,067,990
Investment Income
$2,120,803
Other Revenue
$0
All Other Contributions
$1,386,621
Change in Net Assets
$-2,770,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,480,762
Revenue Not Reported on Financial Statements
$11,094,652
Revenue Not Reported on Form 990
$1,217,395
Other Revenue Adjustments
$11,094,652
Total Revenue per Audited Statements
$31,698,157
Total Revenue per Form 990
$41,575,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,181,414
Other Expenses$15,070,154
Grants and Similar Amounts Paid$11,094,652
Total Fundraising Expense$352,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,425,596$2,318,384$188,802$14,932,782
Grants to Domestic Individuals$11,094,652--$11,094,652
All Other Expenses$1,130,606$454,514$6,087$1,591,207
Other Employee Benefits$1,132,097$210,908$17,689$1,360,694
Depreciation Depletion$779,422$519,614-$1,299,036
Payroll Taxes$723,030$387,329$16,909$1,127,268
Occupancy$687,605$357,183$21,431$1,066,219
Travel$882,587$167,262$6,762$1,056,611
Office Expenses$406,693$334,676$23,955$765,324
Current Officers, Directors, Trustees, and Key Employees$631,356$114,101$15,213$760,670
Advertising$214,436$467,635$26,574$708,645
Other Expenses$205,780$197,789$29,496$403,569
Interest-$349,656-$349,656
Insurance$190,138$128,297-$318,435
Information Technology$155,827$103,884-$259,711
Fees for Service Investment Mgmnt Fees-$199,968-$199,968
Fees for Services Accounting-$91,299-$91,299
Fees for Services Legal-$53,282-$53,282
Total Functional Expenses$33,740,195$10,253,107$352,918$44,346,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,346,220
Expenses per Audited Statements$33,251,568
Total Expenses per Audited Statements$33,251,568
Expenses Not Reported on Financial Statements$11,094,652
Other Expense Adjustments$11,094,652
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$908,917
Other Accrued Liabilities and Payables$644,928
Capital Leases$271,319
Deposits Held in Custody for Others$226,203
Liability Under Unitrust Agreements$68,007
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 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
2019-03-15
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
929
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) on beneficial interest in perpetual trusts -18,477. Changes in actuarial unitrust assumptions -419,786.”

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, 2018 and 2017, 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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties -18,477. Changes in actuarial unitrust assumptions -419,786.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 11,094,652.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 11,094,652.”

Raw XML AppendixShowing 400 of 845 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/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR DEVELOPMENT (1/16/18 - PRESENT)
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,884,066
Liabilities
$14,669,516
Net assets
$53,214,550
Revenue
$41,575,414
Expenses
$44,346,220
Net income
-$2,770,806
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
2018Detailed filing. Detailed filing data is available for this year.$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