Civic Intelligence

King University

990 • Fiscal year 2023 • EIN 58-1363100

Jun 01, 2022 to May 31, 2023 • Filed on Apr 03, 2024

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$389,531

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$64,258,036

Flat from 2023

Net Assets

Flat

$54,645,437

Flat from 2023

Liabilities

Flat

$9,612,599

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Flat

$38,280,060

Flat from 2023

Expenses

Flat

$40,883,680

Flat from 2023

Net Income

Flat

-$2,603,620

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $54,645,4372023Assets 2023: $64,258,036Liabilities 2023: $9,612,599Net Assets 2023: $54,645,4372023

Highlighted filing

2023

Assets$64,258,036
Liabilities$9,612,599
Net Assets$54,645,437
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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: -$2,603,6202023Revenue 2023: $38,280,060Expenses 2023: $40,883,680Net Income 2023: -$2,603,6202023

Highlighted filing

2023

Revenue$38,280,060
Expenses$40,883,680
Net Income-$2,603,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$38,280,060
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$37,857,706$36,455,393▼ $1,402,313
Land, Buildings, and Equipment, Net$16,987,206$17,119,324▲ $132,118
Investments Other Securities$5,681,203$5,596,145▼ $85,058
Savings and Temporary Cash Investments$6,340,138$2,164,718▼ $4,175,420
Accounts Receivable$1,481,760$1,568,836▲ $87,076
Other Notes and Loans Receivable, Net$509,213$345,749▼ $163,464
Prepaid Expenses and Deferred Charges$291,706$326,492▲ $34,786
Inventories for Sale or Use$168,471$160,976▼ $7,495
Cash and Non-Interest-Bearing Accounts$19,348$11,073▼ $8,275
Total Assets$69,555,277$64,258,036▼ $5,297,241
Other Assets Total$218,526$509,330▲ $290,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,035,372$4,110,544▼ $1,924,828
Accounts Payable and Accrued Expenses$2,547,557$2,211,644▼ $335,913
Deferred Revenue$2,598,955$1,797,763▼ $801,192
Other Liabilities$1,646,191$1,492,648▼ $153,543
Total Liabilities$12,828,075$9,612,599▼ $3,215,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,458,145$41,471,880▲ $13,735
Net Assets Without Donor Restrictions$15,269,057$13,173,557▼ $2,095,500
Total Net Assets Fund Balance$56,727,202$54,645,437▼ $2,081,765
Total Liabilities and Net Assets / Fund Balance$69,555,277$64,258,036▼ $5,297,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,013,239$15,408,146$29,421,385
Other Land Buildings$2,437,941$8,921,892$11,359,833
Equipment$450,584$6,443,177$6,893,761
Land$205,000-$205,000
Leasehold Improvements$12,560$158,365$170,925
Other Securities$83,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,562,390$645,992▲ $3,210,511$2,630,106$38,788,787
2021$37,406,380$201,381▲ $2,716,769$2,762,140$37,562,390
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPRESIDENT; EX-OFFICIOFT$379,319$10,212$389,531
Mr James P DonahueTreasurer/chief FinancialFT$166,599$31,694$198,293
Dr Matt RobertsVP for Academic AffairsFT$106,427$31,694$138,121
Dr Jon P HarrVP for Enrollment ManagemeFT$95,561$31,694$127,255
Dr Robert a LittletonVP for Student AffairsFT$79,238$18,123$97,361

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
Dr Todd EverhartTrustee
Mr Ben M Frizzell JrTrustee
Mr Benjamin CherryTrustee
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 Miller ListonTrustee
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 William D Heizer IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Edu LLCOnline Education Services851 TRAFALGAR CT SUITE 420 W, Maitland, FL 32751$2,120,537
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,583,573
Premier Transportation LLCTransportation1500 BREDA DRIVE, Knoxville, TN 37918$410,053
Capture LLCMarketing And Recruitment2303 RIVER RD SUITE 201, Louisville, KY 40206$184,600
Globalizaton Partners LLCAdministration175 FEDERAL ST FLOOR 17, Boston, MA 02110$127,388
Revenue and Support

Revenue Composition

Contributions and Grants
$6,555,990
Program Service Revenue
$31,117,485
Investment Income
$606,585
Other Revenue
$0
All Other Contributions
$5,963,546
Change in Net Assets
$-2,603,620

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
Securities Publicly Traded3$112,174Fair Market Value (FMV)
Food Inventory14$9,704Fair Market Value (FMV)
Other Non Cash Contri Table17$3,471Fair Market Value (FMV)
Total Noncash Contributions34$125,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,192,968
Revenue Not Reported on Financial Statements
$12,087,092
Revenue Not Reported on Form 990
$369,089
Other Revenue Adjustments
$12,087,092
Total Revenue per Audited Statements
$26,562,057
Total Revenue per Form 990
$38,280,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,141,489
Other Expenses$13,655,099
Grants and Similar Amounts Paid$12,087,092
Total Fundraising Expense$585,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,741,828$1,287,495$332,694$12,362,017
Grants to Domestic Individuals$12,087,092--$12,087,092
All Other Expenses$1,519,829$911,477$106,445$2,537,751
Other Employee Benefits$765,029$914,497-$1,679,526
Current Officers, Directors, Trustees, and Key Employees$452,331$568,585$79,030$1,099,946
Travel$945,027$44,773$8,660$998,460
Depreciation Depletion$569,718$400,913$21,100$991,731
Occupancy-$945,885-$945,885
Other Expenses$487,726$592,444$3,991$592,444
Insurance-$500,398-$500,398
Interest-$348,717-$348,717
Advertising$110,245$110,947-$221,192
Fees for Service Investment Mgmnt Fees-$152,766-$152,766
Fees for Services Accounting-$103,654-$103,654
Fees for Services Legal-$29,402-$29,402
Total Functional Expenses$29,909,624$10,388,172$585,884$40,883,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,883,680
Expenses per Audited Statements$28,643,822
Total Expenses per Audited Statements$28,643,822
Expenses Not Reported on Financial Statements$12,239,858
Other Expense Adjustments$12,239,858
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
Other Accrued Liabilities and Payables$638,144
U.s. Government Loan Funds Refundable$367,651
Finance Lease Liability$318,168
Deposits Held in Custody for Others$137,035
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 filing 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
4236524718
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
695
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 -74,522. Chages in actuarial unitrust assumptions -10,536.”

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, 2023 and 2022, 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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties -74,522. Investment income recorded net of investment fees -152,766. Changes in actuarial unitrust assumptions -10,536.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 12,087,092.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 12,087,092. Investment fees 152,766.”

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/ActivityOrMissionDesc0MISSION: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.
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,258,036
Liabilities
$9,612,599
Net assets
$54,645,437
Revenue
$38,280,060
Expenses
$40,883,680
Net income
-$2,603,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$64.3$9.61$54.6$38.3$40.9$2.60
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