Civic Intelligence

The King'S University

990 • Fiscal year 2016 • EIN 95-4663290

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.tku.edu
2121 East Southlake BlvdSouthlake, TX 76092

(817) 722-1700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$151,725

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,060,357

Up $498,091 (+9.0%) from 2015

Net Assets

Up

$5,335,882

Up $415,099 (+8.4%) from 2015

Liabilities

Up

$724,475

Up $82,992 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$10,471,425

Down $272,852 (-2.5%) from 2015

Expenses

Up

$10,034,338

Up $3,904 (+0.0%) from 2015

Net Income

Down

$437,087

Down $276,756 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$6,060,357
Liabilities$724,475
Net Assets$5,335,882
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$10,471,425
Expenses$10,034,338
Net Income$437,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$10,737,835
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$2,511,867$2,533,901▲ $22,034
Savings and Temporary Cash Investments$1,684,254$1,400,853▼ $283,401
Pledges and Grants Receivable$86,500$808,500▲ $722,000
Accounts Receivable$493,019$589,939▲ $96,920
Land, Buildings, and Equipment, Net$469,339$278,630▼ $190,709
Investments Other Securities$247,762$249,584▲ $1,822
Cash and Non-Interest-Bearing Accounts$11,745$123,524▲ $111,779
Prepaid Expenses and Deferred Charges$57,780$75,426▲ $17,646
Total Assets$5,562,266$6,060,357▲ $498,091
Liabilities
Accounts Payable and Accrued Expenses$284,189$355,018▲ $70,829
Deferred Revenue$191,950$204,796▲ $12,846
Other Liabilities$165,344$164,661▼ $683
Total Liabilities$641,483$724,475▲ $82,992
Net Assets / Fund Balance
Unrestricted Net Assets$2,749,190$3,153,663▲ $404,473
Permanently Rstr Net Assets$1,557,243$1,632,523▲ $75,280
Temporarily Rstr Net Assets$614,350$549,696▼ $64,654
Total Net Assets Fund Balance$4,920,783$5,335,882▲ $415,099
Total Liabilities and Net Assets / Fund Balance$5,562,266$6,060,357▲ $498,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,049$1,382,856$1,471,905
Equipment$106,396$339,162$445,558
Leasehold Improvements$83,185$9,815$93,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,988,743$75,280▲ $35,943$45,689$2,054,277
2014$1,908,202-▲ $85,341$4,800$1,988,743
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BuchheitDirector of GenerosityFT-$144,298$144,298
Dr David ColeVP of Enrollment ServicesFT-$127,718$127,718
Dr Pete SanchezVP AcademicsFT-$125,916$125,916
Dr Jack HayfordChancellor-$105,000-$105,000
Tom McClain Part YearVP Operations & SupportFT-$75,095$75,095
Charles ScottVP of Business AdministrationFT-$21,128$21,128

Board Members and Trustees

NameTitle
Dr Robert MorrisChairman
Dr John SpurlingPresident/COO/CFO
Dr Kenneth UlmerVice Chair/Trustee
Dennis NewmanTrustee
Dr Danny CarrollTrustee
Dr Fred CassityTrustee
Dr Howard KaloogianTrustee
Dr Jack YoungTrustee
Dr Stephen StrangTrustee
Dr Sterling BrackettTrustee
Dr Steve RiggleTrustee
Larry DantzlerTrustee
Pastor Dan HicksTrustee
Pastor Kevin GroveTrustee
Pastor Tom LaneTrustee
Rev Robert StearnsTrustee
Lee S JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,839
Program Service Revenue
$6,736,367
Investment Income
$-25,411
Other Revenue
$-141,370
All Other Contributions
$3,744,513
Change in Net Assets
$437,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,614,131
Other Expenses$2,793,515
Salaries, Compensation, and Employee Benefits$554,692
Total Fundraising Expense$149,960
Professional Fundraising Fees$72,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,037,318--$6,037,318
Fees for Services Other$222,429$703,600$6,738$932,767
Grants to Domestic Individuals$576,813--$576,813
Other Salaries and Wages$232,709$158,795$16,185$407,689
Office Expenses$49,071$244,305$8,785$302,161
Occupancy$178,884$107,926$9,757$296,567
Information Technology$18,601$203,705$11,711$234,017
Travel$82,056$62,505$9,437$153,998
Advertising$14,200$117,547-$131,747
Other Employee Benefits$101,970$22,174$7,191$131,335
Depreciation Depletion$71,195$48,580$4,948$124,723
All Other Expenses$58,684$36,986$3,208$98,878
Fees for Services Professional Fundraising--$72,000$72,000
Insurance-$52,897-$52,897
Fees for Services Accounting-$44,045-$44,045
Fees for Service Investment Mgmnt Fees-$24,670-$24,670
Fees for Services Legal-$20,048-$20,048
Payroll Taxes$5,886$9,782-$15,668
Other Expenses$1,264$22,171-$1,264
Total Functional Expenses$8,004,642$1,879,736$149,960$10,034,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The King's UniversitySouthlake, TX501(c)(3)Fund payroll for shared employees$6,037,318

International Summary

Offices
0
Employees
0
Spending
$79,919

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) - Albania, Andorra, Austria, BelgiumProgram ServiceStudent trip00$63,782
East Asia and the PacificProgram ServicesStudent Trip00$16,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,308
Professional Fundraising Fees$72,000
Fundraising Gross Income$12,518

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinner - TX$54,340-$18,875-
Golf Tournament$42,670$12,518$13,438$-920
Total Events$133,835$12,518$138,308$-125,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligations$102,806
Trust liability$61,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is composed of the Chairman, Vice-Chairman, Chancellor, Secretary, and President. The Committee is authorized to exercise any and all powers which the Board of Trustees of the corporation is empowered to exercise, except as prohibited by law, the Articles and the Bylaws of the corporation. The Committee reports its activities and affairs to the Board of Trustees at the next meeting.”

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, governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The King's University
EIN
95-4663290
Phone
8177221700
Address
2121 East Southlake Blvd, Southlake, TX 76092

Signing Officer

Name
Charles Scott
Title
CFO
Phone
8177221700
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scott
Formed
1997
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
David C Moja
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement -10,750.”

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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 842 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355018
IRS990/AccountsReceivableGrp/BOYAmt0493019
IRS990/AccountsReceivableGrp/EOYAmt0589939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Prepare and educate men and women for effective leadership and Christ-like servanthood.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0117547
IRS990/AdvertisingGrp/ProgramServicesAmt014200
IRS990/AdvertisingGrp/TotalAmt0131747
IRS990/AllOtherContributionsAmt03744513
IRS990/AllOtherExpensesGrp/FundraisingAmt03208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058684
IRS990/AllOtherExpensesGrp/TotalAmt098878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ashley Green
IRS990/BooksInCareOfDetail/PhoneNum08177221700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 East Southlake Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011745
IRS990/CashNonInterestBearingGrp/EOYAmt0123524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0121317
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03901839
IRS990/CYGrantsAndSimilarPaidAmt06614131
IRS990/CYInvestmentIncomeAmt0-25411
IRS990/CYOtherExpensesAmt02793515
IRS990/CYOtherRevenueAmt0-141370
IRS990/CYProgramServiceRevenueAmt06736367
IRS990/CYRevenuesLessExpensesAmt0437087
IRS990/CYSalariesCompEmpBnftPaidAmt0554692
IRS990/CYTotalExpensesAmt010034338
IRS990/CYTotalFundraisingExpenseAmt0149960
IRS990/CYTotalProfFndrsngExpnsAmt072000
IRS990/CYTotalRevenueAmt010471425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0191950
IRS990/DeferredRevenueGrp/EOYAmt0204796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04948
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071195
IRS990/DepreciationDepletionGrp/TotalAmt0124723
IRS990/Desc0The University provides an undergraduate education and graduate level seminary education with a student enrollment of over 700. Degree programs offered include Bachelor of General Christian Studies, Bachelor of Biblical and Theological Studies- Concentration in Messianic Jewish Studies, Bachelor of Cross-Cultural Ministry, Bachelor of Christian Ministries, Bachelor of Biblical and Theological Studies, Bachelor of Biblical Counseling, Associate of Worship Leadership, Associate of Christian Ministries, Master of Marriage and Family Therapy, Master of Divinity-Concentration in Messianic Jewish Studies, Master of Divinity, Master of Practical Theology, Master of Practical Theology-Concentration in Messianic Jewish Studies, and Doctor of Ministry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08004642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044045
IRS990/FeesForServicesAccountingGrp/TotalAmt044045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020048
IRS990/FeesForServicesLegalGrp/TotalAmt020048
IRS990/FeesForServicesOtherGrp/FundraisingAmt06738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0703600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222429
IRS990/FeesForServicesOtherGrp/TotalAmt0932767
IRS990/FeesForServicesProfFundraising/FundraisingAmt072000
IRS990/FeesForServicesProfFundraising/TotalAmt072000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024670
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1659.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/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/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/OtherCompensationAmt1682218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1855615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229252
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Jack Hayford
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Robert Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Kenneth Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Steve Riggle
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Sterling Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Danny Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Fred Cassity
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Dantzler
IRS990/Form990PartVIISectionAGrp/PersonNm8Pastor Dan Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Howard Kaloogian
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Robert Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Stephen Strang
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Jack Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Pastor Tom Lane
IRS990/Form990PartVIISectionAGrp/PersonNm15Pastor Kevin Grove
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr John Spurling
IRS990/Form990PartVIISectionAGrp/PersonNm17Lee S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Pete Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr David Cole
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom McClain Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Buchheit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt1669507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1983815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2045502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2119903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22135046
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/TitleTxt16President/COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Enrollment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Operations & Support
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Business Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Generosity
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121317
IRS990/FundraisingDirectExpensesAmt0138308
IRS990/FundraisingGrossIncomeAmt012518
IRS990/GainOrLossGrp/OtherAmt0-97834
IRS990/GainOrLossGrp/SecuritiesAmt03560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036009
IRS990/GrantAmt06614131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0576813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0576813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06037318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06037318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01552
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08396
IRS990/GrossReceiptsAmt010737835
IRS990/GrossRentsGrp/RealAmt08300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011711
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203705
IRS990/InformationTechnologyGrp/ProgramServicesAmt018601
IRS990/InformationTechnologyGrp/TotalAmt0234017
IRS990/InsuranceGrp/ManagementAndGeneralAmt052897
IRS990/InsuranceGrp/TotalAmt052897
IRS990/InvestmentIncomeGrp/ExclusionAmt068863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0247762
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249584
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02511867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02533901
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278630
IRS990/LandBldgEquipCostOrOtherBssAmt02010463
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt099386
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04836
IRS990/LessRentalExpensesGrp/RealAmt023880
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/NetAssetsOrFundBalancesBOYAmt04920783
IRS990/NetAssetsOrFundBalancesEOYAmt05335882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125790
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09757
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107926
IRS990/OccupancyGrp/ProgramServicesAmt0178884
IRS990/OccupancyGrp/TotalAmt0296567
IRS990/OfficeExpensesGrp/FundraisingAmt08785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244305
IRS990/OfficeExpensesGrp/ProgramServicesAmt049071
IRS990/OfficeExpensesGrp/TotalAmt0302161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131335
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Accredidation expense
IRS990/OtherExpensesGrp/Desc2Equipment costs
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022171
IRS990/OtherExpensesGrp/ProgramServicesAmt0318794
IRS990/OtherExpensesGrp/ProgramServicesAmt134768
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/TotalAmt0318794
IRS990/OtherExpensesGrp/TotalAmt134768
IRS990/OtherExpensesGrp/TotalAmt222171
IRS990/OtherExpensesGrp/TotalAmt31264
IRS990/OtherLiabilitiesGrp/BOYAmt0165344
IRS990/OtherLiabilitiesGrp/EOYAmt0164661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09782
IRS990/PayrollTaxesGrp/ProgramServicesAmt05886
IRS990/PayrollTaxesGrp/TotalAmt015668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01557243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01632523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,060,357
Liabilities
$724,475
Net assets
$5,335,882
Revenue
$10,471,425
Expenses
$10,034,338
Net income
$437,087
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