Civic Intelligence

King University

990 • Fiscal year 2021 • EIN 58-1363100

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College RoadBristol, TN 37620

(800) 362-0014

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.30x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

39th percentile

6.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$358,114

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

11%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$78,990,947

Up $7,860,830 (+11%) from 2020

Net Assets

Up

$65,653,886

Up $9,840,838 (+18%) from 2020

Liabilities

Down

$13,337,061

Down $1,980,008 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$44,164,254

Down $593,934 (-1.3%) from 2020

Expenses

Down

$41,389,436

Down $1,289,421 (-3.0%) from 2020

Net Income

Up

$2,774,818

Up $695,487 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$78,990,947
Liabilities$13,337,061
Net Assets$65,653,886
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$44,164,254
Expenses$41,389,436
Net Income$2,774,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$44,164,254
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$37,103,446$45,322,662▲ $8,219,216
Land, Buildings, and Equipment, Net$18,167,254$17,566,779▼ $600,475
Savings and Temporary Cash Investments$5,973,152$7,361,086▲ $1,387,934
Investments Other Securities$6,490,116$6,003,184▼ $486,932
Accounts Receivable$1,641,218$1,415,744▼ $225,474
Other Notes and Loans Receivable, Net$795,130$715,756▼ $79,374
Prepaid Expenses and Deferred Charges$507,480$455,333▼ $52,147
Pledges and Grants Receivable$250,000$0▼ $250,000
Inventories for Sale or Use$159,285$122,427▼ $36,858
Cash and Non-Interest-Bearing Accounts$43,036$27,976▼ $15,060
Total Assets$71,130,117$78,990,947▲ $7,860,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,451,504$6,725,506▼ $1,725,998
Deferred Revenue$3,323,671$2,865,626▼ $458,045
Accounts Payable and Accrued Expenses$1,716,152$1,889,628▲ $173,476
Other Liabilities$1,825,742$1,856,301▲ $30,559
Total Liabilities$15,317,069$13,337,061▼ $1,980,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,031,432$48,130,904▲ $8,099,472
Net Assets Without Donor Restrictions$15,781,616$17,522,982▲ $1,741,366
Total Net Assets Fund Balance$55,813,048$65,653,886▲ $9,840,838
Total Liabilities and Net Assets / Fund Balance$71,130,117$78,990,947▲ $7,860,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,619,895$14,681,688$29,301,583
Other Land Buildings$2,081,394$8,116,484$10,197,878
Equipment$633,789$6,226,633$6,860,422
Land$205,000-$205,000
Leasehold Improvements$26,701$152,184$178,885
Other Securities$83,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$36,797,332$138,976▲ $3,447,038$2,976,966$37,406,380
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPresidentFT$350,843$7,271$358,114
Mr James P DonahueTreasurer/chief FinancialFT$166,511$22,833$189,344
Mr Brent DavisonVP for DevelopmentFT$145,842$16,543$162,385
Dr Matt RobertsVP for Academic AffairsFT$97,898$22,833$120,731
Mr Jon P HarrVP for Enrollment ManagementFT$93,323$22,833$116,156
Dr Robert a LittletonVP for Student AffairsFT$78,233$12,768$91,001

Board Members and Trustees

NameTitle
Mr Robert Scott H MaclellanChair
Mrs Nell King BiegerVice-chair
Dr J Thomas LewisTrustee
Dr Karen RheaTrustee
Dr Richard RayTrustee
Mr Ben M Frizzell JrTrustee
Mr Daniel H HurstTrustee
Mr David a Flanigan JrTrustee
Mr Dwight O OwensTrustee
Mr H Allen RoesTrustee
Mr J William Ferguson IiiTrustee
Mr Jason E MumpowerTrustee
Mr John F Shoulders JrTrustee
Mr Paul MontgomeryTrustee
Mr Peter HollerTrustee
Mr Scott W SheldonTrustee
Mr Steve SwordTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Thomas H LoweTrustee
Mr Warren PayneTrustee
Mrs Amy WilliamsTrustee
Mrs Andrea WhiteTrustee
Mrs Karen VannTrustee
Dr J Miller ListonTrustee Emeritus
Dr William D Heizer IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Edu LLCOnline Education Services1415 WEST 22ND STREET SUITE 800, Oakbrook, IL 60523$2,602,269
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,369,215
A Book CompanyBook SupplierPO BOX 634194, Cincinnati, OH 45263$222,526
Capture LLCMarketing And Recruiting2303 RIVER ROAD SUITE 201, Louisville, KY 40206$208,473
Tri City Security CompanySecurity ServicesPO BOX 1412, Bristol, VA 24203$205,336
Revenue and Support

Revenue Composition

Contributions and Grants
$5,231,922
Program Service Revenue
$35,100,378
Investment Income
$3,831,954
Other Revenue
$0
All Other Contributions
$1,090,853
Change in Net Assets
$2,774,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,020,580
Revenue Not Reported on Financial Statements
$12,143,674
Revenue Not Reported on Form 990
$7,066,020
Other Revenue Adjustments
$11,954,878
Total Revenue per Audited Statements
$39,086,600
Total Revenue per Form 990
$44,164,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,599,756
Other Expenses$12,834,802
Grants and Similar Amounts Paid$11,954,878
Total Fundraising Expense$660,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,940,749$1,378,350$347,313$13,666,412
Grants to Domestic Individuals$11,954,878--$11,954,878
All Other Expenses$1,799,567$742,259$115,867$2,657,693
Other Employee Benefits$1,010,758$901,149-$1,911,907
Current Officers, Directors, Trustees, and Key Employees$320,491$545,904$155,042$1,021,437
Depreciation Depletion$553,724$389,657$20,508$963,889
Occupancy-$833,817-$833,817
Other Expenses$1,283,374$638,059$20,953$638,059
Travel$351,056$13,163$1,157$365,376
Insurance-$311,063-$311,063
Interest-$254,068-$254,068
Advertising$68,424$140,687-$209,111
Fees for Service Investment Mgmnt Fees-$188,796-$188,796
Fees for Services Accounting-$110,517-$110,517
Fees for Services Legal-$42,164-$42,164
Total Functional Expenses$29,758,975$10,969,621$660,840$41,389,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,389,436
Expenses per Audited Statements$29,245,762
Total Expenses per Audited Statements$29,245,762
Expenses Not Reported on Financial Statements$12,143,674
Other Expense Adjustments$11,954,878
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$761,213
Other Accrued Liabilities and Payables$752,928
Deposits Held in Custody for Others$188,801
Capital Leases$121,709
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
EIN
58-1363100
Phone
8003620014
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2022-04-11
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
793
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 234,830. Changes in actuarial unitrust assumptions -67,012.”

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, 2021, 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties 234,830. Changes in actuarial unitrust assumptions -67,012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 11,954,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 11,954,878.”

Raw XML AppendixShowing 400 of 838 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/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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ENROLLMENT MANAGEMENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,990,947
Liabilities
$13,337,061
Net assets
$65,653,886
Revenue
$44,164,254
Expenses
$41,389,436
Net income
$2,774,818
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
2021Detailed filing. Detailed filing data is available for this year.$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