Campbellsville University

Summary

Campbellsville University is a private, comprehensive Christian institution located in South Central Kentucky that has an enrollment of over 4,500 students who represent 93 Kentucky counties, 27 states and 50 foreign nations, with over 13,000 alumni. The University is a non-profit 501 (c)(3) corporation.


Contact information

Mailing address:
Campbellsville University
1 University Drive
Campbellsville, KY 42718

Website: campbellsville.edu

Phone: 800-264-6014

Email: admissions@campbellsville.edu


Organization details

EIN: 610469267

CEO/President: Dr. Michael V. Carter

Chairman:

Board size: 49

Founder:

Year founded: 1943

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: No

Member of ECFA since:


Purpose

To foster academic excellence through pre-professional certificates, associates, baccalaureate, and graduate programs through traditional, technical, and online systems. To achieve academic excellence through rigor and relevancy in undergraduate, master's and doctoral level programs. To provide an environment conducive for student success. To value diverse perspectives within a Christ-centered community. To model servant leadership and effective stewardship.


Mission statement

Campbellsville University is a comprehensive, Christian institution that offers non-credit technical programs, along with certificates, associates, undergraduate and graduate programs. The university is dedicated to academic excellence solidly grounded in the liberal arts that fosters personal growth, integrity and professional preparation within a caring environment. The university prepares students as Christian servant leaders for life-long learning, continued scholarship by linking discovery research to knowledge at the doctoral level, and active participation in a diverse, global society.


Statement of faith

Transparency grade

C

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Colleges/Universities

CategoryRatingOverall rankSector rank
Overall efficiency rating160 of 66013 of 86
Fund acquisition rating463 of 66270 of 86
Resource allocation rating104 of 6629 of 86
Asset utilization rating148 of 66013 of 86

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
19%39%39%17%37%31%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%1%2%2%2%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
9%4%5%10%5%5%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
2%2%2%2%2%2%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
91%96%95%90%95%95%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
86%93%91%89%90%89%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%86%99%97%102%100%
Program output ratio Program output ratio =
Program services /
Total revenue
81%80%90%87%92%89%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%14%1%3%-2%0%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%26%1%4%-2%-1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%6%7%9%8%9%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.850.790.670.640.64
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.962.688.628.7910.359.75
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.622.286.785.876.586.23
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
7.335.042.132.402.332.92
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.140.200.470.420.430.34
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.004.220.941.191.041.27
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
26%45%49%50%51%51%
Debt ratio Debt ratio =
Debt /
Total assets
17%36%42%43%44%44%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%64%65%75%77%77%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$15,087,192$1,477,836$1,218,293$2,018,491$2,215,763
Receivables, inventories, prepaids$7,098,017$9,080,526$9,108,506$6,637,166$7,215,367
Short-term investments$19,227,599$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$41,412,808$10,558,362$10,326,799$8,655,657$9,431,130
Long-term investments$0$16,731,075$15,708,036$16,014,695$16,398,220
Fixed assets$66,247,348$63,192,487$63,313,864$63,230,784$64,280,735
Other long-term assets$3,380,976$507,705$1,430,521$1,673,109$1,816,791
Total long-term assets$69,628,324$80,431,267$80,452,421$80,918,588$82,495,746
Total assets$111,041,132$90,989,629$90,779,220$89,574,245$91,926,876
 
Liabilities20182017201620152014
Payables and accrued expenses$5,024,669$3,844,213$3,401,247$2,950,016$2,492,400
Other current liabilities$3,192,500$1,108,942$903,615$760,870$737,460
Total current liabilities$8,217,169$4,953,155$4,304,862$3,710,886$3,229,860
Debt$40,462,579$37,862,100$38,851,896$39,221,068$40,602,467
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,826,082$1,925,799$2,270,613$2,710,279$2,729,460
Total long-term liabilities$42,288,661$39,787,899$41,122,509$41,931,347$43,331,927
Total liabilities$50,505,830$44,741,054$45,427,371$45,642,233$46,561,787
 
Net assets20182017201620152014
Unrestricted$36,793,223$25,762,107$25,892,359$25,621,785$25,864,623
Temporarily restricted$11,510,501$9,748,059$9,093,218$8,207,075$9,340,997
Permanently restricted$12,231,578$10,738,409$10,366,272$10,103,152$10,159,469
Net assets$60,535,302$46,248,575$45,351,849$43,932,012$45,365,089
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$3,934,976$3,480,019$5,941,527$2,962,847$3,021,899
Program service revenue$102,549,185$66,470,161$55,097,493$52,286,330$52,711,540
Membership dues$0$0$0$0$0
Investment income$917,091$757,375$287,834$595,283$1,695,394
Other revenue$2,581,532$1,203,983$1,051,050$19,029$1,042,909
Total other revenue$106,047,808$68,431,519$56,436,377$52,900,642$55,449,843
Total revenue$109,982,784$71,911,538$62,377,904$55,863,489$58,471,742
 
Expenses20182017201620152014
Program services$87,546,245$64,970,122$54,173,397$51,176,416$52,260,260
Management and general$5,252,197$5,225,353$5,488,437$4,647,358$5,552,930
Fundraising$1,545,256$1,346,579$984,021$1,093,944$925,637
Total expenses$94,343,698$71,542,054$60,645,855$56,917,718$58,738,827
 
Change in net assets20182017201620152014
Surplus (deficit)$15,639,086$369,484$1,732,049($1,054,229)($267,085)
Other changes in net assets$0$0$0$0$0
Total change in net assets$15,639,086$369,484$1,732,049($1,054,229)($267,085)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


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