Civic Intelligence

The King'S University

990 • Fiscal year 2014 • EIN 95-4663290

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization Profilewww.tku.edu
2121 East Southlake Blvd76092

(817) 552-3700

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$175,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,068,916

Down $577,587 (-10%) from 2013

Net Assets

Down

$4,208,050

Down $790,011 (-16%) from 2013

Liabilities

Up

$860,866

Up $212,424 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

$8,446,192

No earlier filing loaded for comparison.

Expenses

Up

$8,954,943

Up $2,836,404 (+46%) from 2013

Net Income

-$508,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $19,243,092Liabilities 2011: $14,414,481Net Assets 2011: $4,828,6112011Assets 2012: $5,566,063Liabilities 2012: $355,285Net Assets 2012: $5,210,7782012Assets 2013: $5,646,503Liabilities 2013: $648,442Net Assets 2013: $4,998,0612013Assets 2014: $5,068,916Liabilities 2014: $860,866Net Assets 2014: $4,208,0502014Assets 2015: $5,562,266Liabilities 2015: $641,483Net Assets 2015: $4,920,7832015Assets 2016: $6,060,357Liabilities 2016: $724,475Net Assets 2016: $5,335,8822016Assets 2017: $7,229,947Liabilities 2017: $1,062,725Net Assets 2017: $6,167,2222017Assets 2018: $8,669,828Liabilities 2018: $1,361,599Net Assets 2018: $7,308,2292018Assets 2020: $11,657,015Liabilities 2020: $821,893Net Assets 2020: $10,835,1222020Assets 2021: $15,085,733Liabilities 2021: $1,205,369Net Assets 2021: $13,880,3642021Assets 2022: $13,835,160Liabilities 2022: $1,140,577Net Assets 2022: $12,694,5832022Assets 2023: $15,798,181Liabilities 2023: $1,538,480Net Assets 2023: $14,259,7012023Assets 2024: $15,678,973Liabilities 2024: $904,432Net Assets 2024: $14,774,5412024

Highlighted filing

2014

Assets$5,068,916
Liabilities$860,866
Net Assets$4,208,050
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,589,9592011Expenses 2012: $4,606,7522012Expenses 2013: $6,118,5392013Revenue 2014: $8,446,192Expenses 2014: $8,954,943Net Income 2014: -$508,7512014Revenue 2015: $10,744,277Expenses 2015: $10,030,434Net Income 2015: $713,8432015Revenue 2016: $10,471,425Expenses 2016: $10,034,338Net Income 2016: $437,0872016Revenue 2017: $9,487,332Expenses 2017: $8,762,064Net Income 2017: $725,2682017Revenue 2018: $8,916,675Expenses 2018: $7,767,424Net Income 2018: $1,149,2512018Revenue 2020: $12,493,410Expenses 2020: $9,713,692Net Income 2020: $2,779,7182020Revenue 2021: $12,314,584Expenses 2021: $10,610,609Net Income 2021: $1,703,9752021Revenue 2022: $11,647,634Expenses 2022: $11,601,781Net Income 2022: $45,8532022Revenue 2023: $11,776,123Expenses 2023: $11,290,810Net Income 2023: $485,3132023Revenue 2024: $9,305,463Expenses 2024: $10,412,464Net Income 2024: -$1,107,0012024

Highlighted filing

2014

Revenue$8,446,192
Expenses$8,954,943
Net Income-$508,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,074,678
Mission and Program Overview

Mission

The King's University is a Spirit-filled evangelical institution of higher education, dedicated to the preparation of men and women for effective leadership and Christ-like servanthood.

Prepare and educate men and women for effective leadership and Christ-like servanthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,561,760$3,181,868▼ $1,379,892
Cash and Non-Interest-Bearing Accounts$353,164$693,753▲ $340,589
Land, Buildings, and Equipment, Net$533,042$584,231▲ $51,189
Accounts Receivable$170,299$372,301▲ $202,002
Pledges and Grants Receivable-$167,000-
Prepaid Expenses and Deferred Charges$28,238$69,763▲ $41,525
Total Assets$5,646,503$5,068,916▼ $577,587
Liabilities
Accounts Payable and Accrued Expenses$528,200$573,002▲ $44,802
Other Liabilities$117,892$194,858▲ $76,966
Deferred Revenue$2,350$93,006▲ $90,656
Total Liabilities$648,442$860,866▲ $212,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,667$1,964,207▼ $1,038,460
Permanently Rstr Net Assets$1,557,243$1,557,243→ $0
Temporarily Rstr Net Assets$438,151$686,600▲ $248,449
Total Net Assets Fund Balance$4,998,061$4,208,050▼ $790,011
Total Liabilities and Net Assets / Fund Balance$5,646,503$5,068,916▼ $577,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,831$2,186,069$2,434,900
Equipment$173,068$598,241$771,309
Leasehold Improvements$162,332$573,977$736,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,995,404-▲ $220,838$308,040$1,908,202
2012$1,836,941$74,265▲ $289,820$205,632$1,995,394
2011$1,823,266$1,050▲ $42,165$29,540$1,836,941
2010$1,600,833$11,105▲ $235,823$24,495$1,823,266
2009$1,568,045$67,340▲ $51,888$86,440$1,600,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jack HayfordChancellorPT$175,000$175,000
Dr John SpurlingPresident/COO/CFOFT$72,265$72,265

Board Members and Trustees

NameTitle
Dr Robert MorrisChairman
Dr Steve RigglePresident(Part year)/Trustee
Dr Kenneth UlmerVice Chair/Trustee
Dan HicksTrustee
Dennis NewmanTrustee
Dr Bert BoeckmannTrustee
Dr Danny CarrollTrustee
Dr Fred CassityTrustee
Dr Howard KaloogianTrustee
Dr Jack YoungTrustee
Dr Jane BoeckmannTrustee
Dr Stephen StrangTrustee
Dr Sterling BrackettTrustee
Larry DantzlerTrustee
Pastor Kevin GroveTrustee
Pastor Tom LaneTrustee
Rev Robert StearnsTrustee
Tim RobertsonTrustee
Lee S JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee MimmsDonor relations consultant; advisor to m-$120,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524,113
Program Service Revenue
$4,639,994
Investment Income
$788,868
Other Revenue
$-506,783
All Other Contributions
$1,647,310
Change in Net Assets
$-508,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,982,353
Revenue Not Reported on Financial Statements
$463,839
Revenue Not Reported on Form 990
$891,027
Other Revenue Adjustments
$463,839
Total Revenue per Audited Statements
$8,873,380
Total Revenue per Form 990
$8,446,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,159
Other Expenses$4,221,268
Grants and Similar Amounts Paid$412,516
Total Fundraising Expense$319,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,628$1,069,985$31,236$3,419,849
Fees for Services Other$337,791$303,172$137,670$778,633
Occupancy$289,955$152,468$3,835$446,258
Grants to Domestic Individuals$412,516--$412,516
Information Technology$198,824$157,260$2,656$358,740
Other Employee Benefits$204,326$128,210$4,803$337,339
Current Officers, Directors, Trustees, and Key Employees$131,058$180,000-$311,058
Fees for Services Accounting-$281,731-$281,731
Office Expenses$94,179$132,352$53,491$280,022
Travel$54,776$123,980$23,509$202,265
Fees for Services Legal-$160,523$1,180$161,703
All Other Expenses$33,110$53,714$56,740$143,564
Payroll Taxes$96,831$44,500$1,298$142,629
Depreciation Depletion$76,061$34,955$1,020$112,036
Pension Plan Contributions$59,171$32,076$936$92,183
Advertising$1,534$72,755-$74,289
Other Expenses$15,337$33,883$1,286$49,220
Insurance-$48,352-$48,352
Fees for Service Investment Mgmnt Fees-$34,759-$34,759
Comp Disqual Persons$18,101--$18,101
Conferences and Meetings$867$2,803-$3,670
Interest-$2,096-$2,096
Total Functional Expenses$5,486,461$3,148,822$319,660$8,954,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,663,391
Total Expenses per Form 990$8,954,943
Expenses per Audited Statements$8,491,104
Expenses Not Reported on Form 990$1,172,287
Expenses Not Reported on Financial Statements$463,839
Other Expense Adjustments$463,839
International Activity

International Summary

Offices
0
Employees
0
Spending
$56,715

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServiceStudent trip00$56,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$490,183
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,688,797-$178,098-
Event 2$77,549-$11,036-
Total Events$1,842,849-$490,183$-490,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle BauerFamily member of Jack Hayford, Officer & TrusteeEmployee W-2 wagesNo$11,729
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$75,000
Irrevocable trust liability$67,824
Gift annuity liability$52,034
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
Yes
Business relationship with organization members
Yes
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 A, line 2

“Trustees Bert and Jane Boeckmann have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and is first reviewed by the Director of Finance and President. A full copy of the 990 is then provided to the board members prior to being filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy requires each trustee to disclose actual or possible conflicts of interest on an annual basis. The Executive Team, which consists of the President and two Vice Presidents, evaluates each disclosure to determine if an actual conflict exists; in the case that a member of the Executive Team is involved in the disclosure, the Board will make the determination. Following the disclosure, the responsible person recuses him or herself from the discussion and vote on the transaction or arrangement involving the possible conflict of interest. The Chairperson has the authority to appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the Board and/or Executive Team shall determine whether the university can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation for the President and other officers is determined by the Executive Committee of the Board. Comparability data is examined annually, including Form 990s from similar universities. Compensation deliberations are recorded in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's conflict of interest policiy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
95-4663290
Phone
8175523700

Signing Officer

Name
Dr John Spurling
Title
President
Phone
8175523700
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Spurling
Formed
1997
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
77
Volunteers
18

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement 1,966.”

990, Part XII, Line 2C:

“The Board of Trustees assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used for the funding of a professorial chair and scholarships.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of July 31, 2014, the University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The University files information tax returns in the U.S. and various states. The University is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses reported on Pt. VIII 31,200. Direct fundraising events expenses reported on Pt. VIII 490,183. Change in value of split interest agreement 1,966.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and discounts reported with net tuition and fees 463,839.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses reported on Pt. VIII 31,200. Direct fundraising events expenses reported on Pt. VIII 490,183.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and discounts reported with net tuition and fees 463,839.”

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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/PersonNm0Dr Jack Hayford
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Robert Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kenneth Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Steve Riggle
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Bert Boeckmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jane Boeckmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Sterling Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Danny Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Fred Cassity
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Dantzler
IRS990/Form990PartVIISectionAGrp/PersonNm10Dan Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Howard Kaloogian
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Newman
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Robert Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Stephen Strang
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jack Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Pastor Tom Lane
IRS990/Form990PartVIISectionAGrp/PersonNm18Pastor Kevin Grove
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr John Spurling
IRS990/Form990PartVIISectionAGrp/PersonNm20Lee S Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
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/ReportableCompFromOrgAmt1972265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President(Part year)/Trustee
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/TitleTxt19President/COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01842849
IRS990/FundraisingDirectExpensesAmt0490183
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0720826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt033954
IRS990/GrantAmt0412516
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412516
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01827929
IRS990/GrossReceiptsAmt010074678
IRS990/GrossRentsGrp/RealAmt014600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157260
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198824
IRS990/InformationTechnologyGrp/TotalAmt0358740
IRS990/InsuranceGrp/ManagementAndGeneralAmt048352
IRS990/InsuranceGrp/TotalAmt048352
IRS990/InterestGrp/ManagementAndGeneralAmt02096
IRS990/InterestGrp/TotalAmt02096
IRS990/InvestmentIncomeGrp/ExclusionAmt068042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04561760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03181868
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03358287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584231
IRS990/LandBldgEquipCostOrOtherBssAmt03942518
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01107103
IRS990/LessRentalExpensesGrp/RealAmt031200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The King's University is a Spirit-filled evangelical institution of higher education, dedicated to the preparation of men and women for effective leadership and Christ-like servanthood.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04998061
IRS990/NetAssetsOrFundBalancesEOYAmt04208050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-490183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-490183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-283226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03835
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152468
IRS990/OccupancyGrp/ProgramServicesAmt0289955
IRS990/OccupancyGrp/TotalAmt0446258
IRS990/OfficeExpensesGrp/FundraisingAmt053491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132352
IRS990/OfficeExpensesGrp/ProgramServicesAmt094179
IRS990/OfficeExpensesGrp/TotalAmt0280022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337339
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Equipment costs
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Recruiting expense
IRS990/OtherExpensesGrp/FundraisingAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233883
IRS990/OtherExpensesGrp/ProgramServicesAmt01090439
IRS990/OtherExpensesGrp/ProgramServicesAmt152957
IRS990/OtherExpensesGrp/ProgramServicesAmt215337
IRS990/OtherExpensesGrp/TotalAmt01090439
IRS990/OtherExpensesGrp/TotalAmt181899
IRS990/OtherExpensesGrp/TotalAmt271592
IRS990/OtherExpensesGrp/TotalAmt349220
IRS990/OtherLiabilitiesGrp/BOYAmt0117892
IRS990/OtherLiabilitiesGrp/EOYAmt0194858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03419849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044500
IRS990/PayrollTaxesGrp/ProgramServicesAmt096831
IRS990/PayrollTaxesGrp/TotalAmt0142629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059171
IRS990/PensionPlanContributionsGrp/TotalAmt092183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01557243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01557243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069763
IRS990/PrincipalOfficerNm0Dr John Spurling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372118
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,916
Liabilities
$860,866
Net assets
$4,208,050
Revenue
$8,446,192
Expenses
$8,954,943
Net income
-$508,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.90$14.8$9.31$10.4$1.11
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.54$14.3$11.8$11.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.14$12.7$11.6$11.6$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.1$1.21$13.9$12.3$10.6$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.82$10.8$12.5$9.71$2.78
2018Summary only. Only limited summary data is available for this year.$8.67$1.36$7.31$8.92$7.77$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.23$1.06$6.17$9.49$8.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.72$5.34$10.5$10.0$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.64$4.92$10.7$10.0$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.86$4.21$8.45$8.95$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.65$5.00$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.36$5.21$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.4$4.83$13.6
Peer Organizations

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