Civic Intelligence

King University

990 • Fiscal year 2024 • EIN 58-1363100

Jun 01, 2023 to May 31, 2024 • Filed on Feb 14, 2025

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.32x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$388,270

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

4.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$69,558,771

Up $5,300,735 (+8.2%) from 2023

Net Assets

Up

$56,947,743

Up $2,302,306 (+4.2%) from 2023

Liabilities

Up

$12,611,028

Up $2,998,429 (+31%) from 2023

Revenue

Up

$39,796,591

Up $1,516,531 (+4.0%) from 2023

Expenses

Down

$40,298,043

Down $585,637 (-1.4%) from 2023

Net Income

Up

-$501,452

Up $2,102,168 (+81%) from 2023

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 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 2024: $69,558,771Liabilities 2024: $12,611,028Net Assets 2024: $56,947,7432024

Highlighted filing

2024

Assets$69,558,771
Liabilities$12,611,028
Net Assets$56,947,743

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 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 2024: $39,796,591Expenses 2024: $40,298,043Net Income 2024: -$501,4522024

Highlighted filing

2024

Revenue$39,796,591
Expenses$40,298,043
Net Income-$501,452
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$39,796,591
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$36,455,393$38,358,163▲ $1,902,770
Land, Buildings, and Equipment, Net$17,119,324$19,337,566▲ $2,218,242
Investments Other Securities$5,596,145$5,691,361▲ $95,216
Savings and Temporary Cash Investments$2,164,718$2,235,321▲ $70,603
Accounts Receivable$1,568,836$1,550,640▼ $18,196
Prepaid Expenses and Deferred Charges$326,492$318,538▼ $7,954
Other Notes and Loans Receivable, Net$345,749$237,975▼ $107,774
Inventories for Sale or Use$160,976$151,354▼ $9,622
Cash and Non-Interest-Bearing Accounts$11,073$37,509▲ $26,436
Pledges and Grants Receivable-$37,124-
Total Assets$64,258,036$69,558,771▲ $5,300,735
Other Assets Total$509,330$1,603,220▲ $1,093,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,110,544$6,777,939▲ $2,667,395
Other Liabilities$1,492,648$2,442,837▲ $950,189
Accounts Payable and Accrued Expenses$2,211,644$1,738,032▼ $473,612
Deferred Revenue$1,797,763$1,652,220▼ $145,543
Total Liabilities$9,612,599$12,611,028▲ $2,998,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,471,880$44,676,340▲ $3,204,460
Net Assets Without Donor Restrictions$13,173,557$12,271,403▼ $902,154
Total Net Assets Fund Balance$54,645,437$56,947,743▲ $2,302,306
Total Liabilities and Net Assets / Fund Balance$64,258,036$69,558,771▲ $5,300,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,779,130$15,787,924$29,567,054
Other Land Buildings$4,939,896$9,045,218$13,985,114
Equipment$404,266$6,561,533$6,965,799
Land$205,000-$205,000
Leasehold Improvements$9,274$117,400$126,674
Other Securities$83,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$38,788,787$437,179▲ $3,257,103$2,615,388$39,867,681
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPRESIDENT; EX-OFFICIOFT$377,890$10,380$388,270
Mr James P DonahueTreasurer/chief FinancialFT$166,227$32,204$198,431
Ms Michelle LauxVP for AdvancementFT$132,795$18,429$151,224
Mr David HicksVP for AthleticsFT$122,485$26,396$148,881
Dr Matt RobertsVP for Academic AffairsFT$107,972$32,203$140,175
Dr Jon P HarrVP for Enrollment ManagemeFT$94,096$29,088$123,184
Dr Robert a LittletonVP for Student AffairsFT$76,734$18,429$95,163

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Edu LLCOnline Education Services851 TRAFALGAR CT SUITE 420 W, Maitland, FL 32751$1,679,378
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,614,394
Gameday Logistics LLCTransportation1259 LOOP 337 SUITE 101, New Braunfels, TX 78130$401,544
Capture LLCMarketing And Recruitment2303 RIVER RD SUITE 201, Louisville, KY 40206$193,830
A Book Company LLCBooksPO BOX 634194, Cincinnati, OH 45263-4194$135,090
Revenue and Support

Revenue Composition

Contributions and Grants
$6,863,462
Program Service Revenue
$30,794,356
Investment Income
$2,138,773
Other Revenue
$0
All Other Contributions
$6,808,361
Change in Net Assets
$-501,452

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
Other Non Cash Contri Table17$45,346Fair Market Value (FMV)
Total Noncash Contributions17$45,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,732,267
Revenue Not Reported on Financial Statements
$13,064,324
Revenue Not Reported on Form 990
$2,644,268
Other Revenue Adjustments
$13,064,324
Total Revenue per Audited Statements
$29,376,535
Total Revenue per Form 990
$39,796,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,476,499
Grants and Similar Amounts Paid$13,064,324
Other Expenses$12,757,220
Total Fundraising Expense$870,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,064,324--$13,064,324
Other Salaries and Wages$9,396,801$1,581,676$605,698$11,584,175
All Other Expenses$1,328,283$671,598$149,220$2,149,101
Other Employee Benefits$806,223$840,773-$1,646,996
Current Officers, Directors, Trustees, and Key Employees$956,420$232,533$56,375$1,245,328
Travel$986,870$41,978$17,859$1,046,707
Depreciation Depletion-$1,001,111-$1,001,111
Occupancy-$914,806-$914,806
Insurance-$502,970-$502,970
Interest-$480,179-$480,179
Other Expenses$250,302$153,080$1,226$404,608
Advertising$141,286$49,194-$190,480
Fees for Service Investment Mgmnt Fees-$159,490-$159,490
Fees for Services Accounting-$90,560-$90,560
Fees for Services Legal-$59,522-$59,522
Total Functional Expenses$29,894,668$9,532,782$870,593$40,298,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,298,043
Expenses per Audited Statements$27,074,229
Total Expenses per Audited Statements$27,074,229
Expenses Not Reported on Financial Statements$13,223,814
Other Expense Adjustments$13,223,814
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
Finance Lease Liability$1,083,353
Other Accrued Liabilities and Payables$617,038
U.s. Government Loan Funds Refundable$353,545
Operating Lease Liability$340,403
Unredeemed Bonds, Coupons$31,650
Deposits Held in Custody for Others$16,848
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
2025-02-14
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
639
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 95,216. Chages in actuarial unitrust assumptions 0.

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, 2024 and 2023, 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, 2024 and 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain (loss) on beneficial interest in perpetual trusts held by third parties 95,216. Investment income recorded net of investment fees -159,490. Changes in actuarial unitrust assumptions

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 13,064,324.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 13,064,324. Investment fees 159,490.

Raw XML AppendixShowing 400 of 861 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/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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt2210380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2832203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3226396
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JACOB JASEN EIGE
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/PersonNm10MR RODNEY FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BENJAMIN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CHAD COUCH
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 ALEXANDER W WHITAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DANIEL H HURST
IRS990/Form990PartVIISectionAGrp/PersonNm25MR JASON E MUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm26MR DWIGHT O OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm27DR TODD EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm28DR MATT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm29DR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm30DR JON P HARR
IRS990/Form990PartVIISectionAGrp/PersonNm31MS MICHELLE LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm32MR DAVID HICKS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28107972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31132795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32122485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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
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/TitleTxt22PRESIDENT; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ENROLLMENT MANAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01528058
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt055101
IRS990/GrantAmt013064324
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013064324
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013064324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01528058
IRS990/GrossReceiptsAmt039796591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502970
IRS990/InsuranceGrp/TotalAmt0502970
IRS990/InterestGrp/ManagementAndGeneralAmt0480179
IRS990/InterestGrp/TotalAmt0480179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151354
IRS990/InvestmentIncomeGrp/ExclusionAmt0610715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05596145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05691361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$12.6$56.9$39.8$40.3$0.50
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