Civic Intelligence

The King'S University

990 • Fiscal year 2017 • EIN 95-4663290

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

2121 East Southlake BlvdSouthlake, TX 76092

(817) 552-3700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,349

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,229,947

Up $1,169,590 (+19%) from 2016

Net Assets

Up

$6,167,222

Up $831,340 (+16%) from 2016

Liabilities

Up

$1,062,725

Up $338,250 (+47%) from 2016

Revenue

Down

$9,487,332

Down $984,093 (-9.4%) from 2016

Expenses

Down

$8,762,064

Down $1,272,274 (-13%) from 2016

Net Income

Up

$725,268

Up $288,181 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,229,947
Liabilities$1,062,725
Net Assets$6,167,222

Operations Trend

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

2017

Revenue$9,487,332
Expenses$8,762,064
Net Income$725,268
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,616,258
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
Savings and Temporary Cash Investments$1,400,853$3,486,309▲ $2,085,456
Investments in Publicly Traded Securities$2,533,901$2,697,720▲ $163,819
Pledges and Grants Receivable$808,500--
Land, Buildings, and Equipment, Net$278,630$323,901▲ $45,271
Investments Other Securities$249,584$256,650▲ $7,066
Accounts Receivable$589,939$177,772▼ $412,167
Cash and Non-Interest-Bearing Accounts$123,524$139,309▲ $15,785
Prepaid Expenses and Deferred Charges$75,426$124,136▲ $48,710
Inventories for Sale or Use-$24,150-
Total Assets$6,060,357$7,229,947▲ $1,169,590
Liabilities
Other Liabilities$164,661$426,947▲ $262,286
Accounts Payable and Accrued Expenses$355,018$364,912▲ $9,894
Deferred Revenue$204,796$270,866▲ $66,070
Total Liabilities$724,475$1,062,725▲ $338,250
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,663$3,832,937▲ $679,274
Permanently Rstr Net Assets$1,632,523$1,670,663▲ $38,140
Temporarily Rstr Net Assets$549,696$663,622▲ $113,926
Total Net Assets Fund Balance$5,335,882$6,167,222▲ $831,340
Total Liabilities and Net Assets / Fund Balance$6,060,357$7,229,947▲ $1,169,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,689$1,442,331$1,507,020
Equipment$221,085$279,542$500,627
Leasehold Improvements$38,127$9,730$47,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,054,277$58,140▲ $141,957$105,585$2,148,789
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David ColeInterim President/COO/CAOFT-$143,373$143,373
Charles ScottVP of University RelationsFT-$130,881$130,881
Dr Pete Sanchez Part YearVP AcademicsFT-$120,239$120,239
Ashley GreenCFOFT-$83,918$83,918
Dr Jack HayfordChancellor-$7,325-$7,325
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,469
Program Service Revenue
$6,569,922
Investment Income
$39,581
Other Revenue
$-57,640
All Other Contributions
$2,783,326
Change in Net Assets
$725,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,938,522
Revenue Not Reported on Financial Statements
$548,810
Revenue Not Reported on Form 990
$1,378,500
Other Revenue Adjustments
$548,810
Total Revenue per Audited Statements
$10,317,022
Total Revenue per Form 990
$9,487,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,810,635
Other Expenses$2,152,334
Salaries, Compensation, and Employee Benefits$733,095
Total Fundraising Expense$251,341
Professional Fundraising Fees$66,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,261,825--$5,261,825
Other Salaries and Wages$164,312$293,629$114,206$572,147
Grants to Domestic Individuals$548,810--$548,810
Fees for Services Other$156,927$269,674-$426,601
Office Expenses$94,622$204,963$23,064$322,649
Information Technology$40,493$242,183$4,404$287,080
Occupancy$84,066$73,733$6,700$164,499
Travel$60,127$68,378$3,198$131,703
Advertising$9,051$118,945-$127,996
Depreciation Depletion$54,069$38,891$4,120$97,080
Insurance-$89,680-$89,680
Pension Plan Contributions$38,014$39,846$906$78,766
Fees for Services Professional Fundraising--$66,000$66,000
Fees for Services Accounting-$56,979-$56,979
Other Employee Benefits$11,453$22,992$7,603$42,048
Payroll Taxes$6,829$21,078$12,227$40,134
Other Expenses$32,345$149,447$8,913$32,345
Fees for Services Legal-$24,664-$24,664
Fees for Service Investment Mgmnt Fees-$10,518-$10,518
Conferences and Meetings$3,641$6,857-$10,498
Interest-$214-$214
Total Functional Expenses$6,771,110$1,739,613$251,341$8,762,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,485,682
Total Expenses per Form 990$8,762,064
Expenses per Audited Statements$8,213,254
Expenses Not Reported on Form 990$1,272,428
Expenses Not Reported on Financial Statements$548,810
Other Expense Adjustments$548,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The King's UniversitySouthlake, TX501(c)(3)Fund payroll for shared employees$5,261,825

International Summary

Offices
0
Employees
5
Spending
$88,698

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 trip05$88,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
Fundraising Direct Expenses$50,783
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
September 2016 Banquet$106,634-$13,814-
Total Events$106,634-$50,783$-50,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$266,898
Annuity obligations$103,444
Trust liability$56,605
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 11B

The Form 990 is prepared by an independent CPA firm and is first reviewed in detail 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
8175523700
Address
2121 East Southlake Blvd, Southlake, TX 76092

Signing Officer

Name
Ashley Green
Title
CFO
Phone
8175523700
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Green
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

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 6,883.

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, 2017 and 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 2014.

Part XI, Line 2D - Other Adjustments:

Rental Expenses reported on Pt. VIII 12,107. Direct fundraising events expenses reported on Pt. VIII 50,783. Change in value of split interest agreement 6,883.

Part XI, Line 4B - Other Adjustments:

Scholarships and discounts reported with net tuition and fees 548,810.

Part XII, Line 2D - Other Adjustments:

Rental Expenses reported on Pt. VIII 12,107. Direct fundraising events expenses reported on Pt. VIII 50,783.

Part XII, Line 4B - Other Adjustments:

Scholarships and discounts reported with net tuition and fees 548,810.

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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/OtherCompensationAmt14133696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915702
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/PersonNm6Larry Dantzler
IRS990/Form990PartVIISectionAGrp/PersonNm7Pastor Dan Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Howard Kaloogian
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Newman
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Robert Stearns
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jack Young
IRS990/Form990PartVIISectionAGrp/PersonNm12Pastor Tom Lane
IRS990/Form990PartVIISectionAGrp/PersonNm13Pastor Kevin Grove
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr John Spurling Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Pete Sanchez Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr David Cole
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Scott
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashley Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07325
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/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/ReportableCompFromRltdOrgAmt1420653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1665646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1797942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1884969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1968216
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/TitleTxt14President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim President/COO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of University Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106634
IRS990/FundraisingDirectExpensesAmt050783
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-56762
IRS990/GainOrLossGrp/SecuritiesAmt036694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt045509
IRS990/GrantAmt05810635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0548810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0548810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05261825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05261825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09274
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036694
IRS990/GrossReceiptsAmt09616258
IRS990/GrossRentsGrp/RealAmt05250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242183
IRS990/InformationTechnologyGrp/ProgramServicesAmt040493
IRS990/InformationTechnologyGrp/TotalAmt0287080
IRS990/InsuranceGrp/ManagementAndGeneralAmt089680
IRS990/InsuranceGrp/TotalAmt089680
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/TotalAmt0214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024150
IRS990/InvestmentIncomeGrp/ExclusionAmt059649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0249584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02533901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02697720
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323901
IRS990/LandBldgEquipCostOrOtherBssAmt02055504
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066036
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt012107
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/NetAssetsOrFundBalancesBOYAmt05335882
IRS990/NetAssetsOrFundBalancesEOYAmt06167222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099189
IRS990/NoncashContributionsAmt02576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06700
IRS990/OccupancyGrp/ManagementAndGeneralAmt073733
IRS990/OccupancyGrp/ProgramServicesAmt084066
IRS990/OccupancyGrp/TotalAmt0164499
IRS990/OfficeExpensesGrp/FundraisingAmt023064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204963
IRS990/OfficeExpensesGrp/ProgramServicesAmt094622
IRS990/OfficeExpensesGrp/TotalAmt0322649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042048
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Accredidation expense
IRS990/OtherExpensesGrp/FundraisingAmt08913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149447
IRS990/OtherExpensesGrp/ProgramServicesAmt0204526
IRS990/OtherExpensesGrp/ProgramServicesAmt132345
IRS990/OtherExpensesGrp/TotalAmt0220381
IRS990/OtherExpensesGrp/TotalAmt1149447
IRS990/OtherExpensesGrp/TotalAmt232345
IRS990/OtherLiabilitiesGrp/BOYAmt0164661
IRS990/OtherLiabilitiesGrp/EOYAmt0426947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021078
IRS990/PayrollTaxesGrp/ProgramServicesAmt06829
IRS990/PayrollTaxesGrp/TotalAmt040134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038014
IRS990/PensionPlanContributionsGrp/TotalAmt078766
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01632523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01670663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124136
IRS990/PrincipalOfficerNm0Ashley Green
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06512034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06512034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03901839
IRS990/PYExcessBenefitTransInd00

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.$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