Civic Intelligence

Augusta University Real Estate

EIN 35-2310573 • 501(c)3 • Augusta, GA

Profile

Augusta university real estate foundation, inc. (the "foundation") is organized and operated for the purpose of managing real property gifts and other real estate investments to support the eductational purposes of augusta university.

1120 15th St Hs-3200-paeAugusta, GA 30912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$42,829,708

Down $6,300,236 (-13%) from 2024

Liabilities

Down

$38,897,697

Down $5,974,878 (-13%) from 2024

Net Assets

Down

$3,932,011

Down $325,358 (-7.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Down

$1,450,168

Down $416,986 (-22%) from 2024

Expenses

Up

$1,776,771

Up $1,569,120 (+756%) from 2024

Net Income

Down

-$326,603

Down $1,986,106 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $11,422,513Liabilities 2011: $408,728Net Assets 2011: $11,013,7852011Assets 2012: $14,343,851Liabilities 2012: $343,013Net Assets 2012: $14,000,8382012Assets 2013: $16,304,591Liabilities 2013: $8,502,090Net Assets 2013: $7,802,5012013Assets 2014: $17,732,154Liabilities 2014: $4,120,112Net Assets 2014: $13,612,0422014Assets 2015: $30,576,509Liabilities 2015: $2,312,924Net Assets 2015: $28,263,5852015Assets 2016: $27,831,610Liabilities 2016: $2,721,141Net Assets 2016: $25,110,4692016Assets 2017: $24,644,352Liabilities 2017: $2,825,967Net Assets 2017: $21,818,3852017Assets 2018: $22,275,432Liabilities 2018: $1,233,289Net Assets 2018: $21,042,1432018Assets 2019: $22,464,218Liabilities 2019: $643,640Net Assets 2019: $21,820,5782019Assets 2020: $23,084,140Liabilities 2020: $428,277Net Assets 2020: $22,655,8632020Assets 2021: $27,494,312Liabilities 2021: $1,377,604Net Assets 2021: $26,116,7082021Assets 2022: $27,686,192Liabilities 2022: $1,428,959Net Assets 2022: $26,257,2332022Assets 2023: $2,605,004Liabilities 2023: $8,545Net Assets 2023: $2,596,4592023Assets 2024: $49,129,944Liabilities 2024: $44,872,575Net Assets 2024: $4,257,3692024Assets 2025: $42,829,708Liabilities 2025: $38,897,697Net Assets 2025: $3,932,0112025

Highlighted filing

2025

Assets$42,829,708
Liabilities$38,897,697
Net Assets$3,932,011
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $2,591,4532011Expenses 2012: $3,827,4832012Expenses 2013: $13,656,8202013Revenue 2014: $9,911,302Expenses 2014: $4,256,401Net Income 2014: $5,654,9012014Revenue 2015: $19,310,809Expenses 2015: $4,636,408Net Income 2015: $14,674,4012015Revenue 2016: $5,852,852Expenses 2016: $8,956,207Net Income 2016: -$3,103,3552016Revenue 2017: $7,446,274Expenses 2017: $8,282,240Net Income 2017: -$835,9662017Revenue 2018: $9,828,242Expenses 2018: $10,815,199Net Income 2018: -$986,9572018Revenue 2019: $9,842,963Expenses 2019: $8,786,510Net Income 2019: $1,056,4532019Revenue 2020: $7,720,397Expenses 2020: $6,846,839Net Income 2020: $873,5582020Revenue 2021: $7,447,103Expenses 2021: $4,911,138Net Income 2021: $2,535,9652021Revenue 2022: $9,093,443Expenses 2022: $5,251,380Net Income 2022: $3,842,0632022Revenue 2023: $277,424Expenses 2023: $90,703Net Income 2023: $186,7212023Revenue 2024: $1,867,154Expenses 2024: $207,651Net Income 2024: $1,659,5032024Revenue 2025: $1,450,168Expenses 2025: $1,776,771Net Income 2025: -$326,6032025

Highlighted filing

2025

Revenue$1,450,168
Expenses$1,776,771
Net Income-$326,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,829,708
Liabilities
$38,897,697
Net assets
$3,932,011
Revenue
$1,450,168
Expenses
$1,776,771
Net income
-$326,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$38.9$3.93$1.45$1.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$49.1$44.9$4.26$1.87$0.21$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.28$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$27.7$1.43$26.3$9.09$5.25$3.84
2021Detailed filing. Detailed filing data is available for this year.$27.5$1.38$26.1$7.45$4.91$2.54
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.43$22.7$7.72$6.85$0.87
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.64$21.8$9.84$8.79$1.06
2018Detailed filing. Detailed filing data is available for this year.$22.3$1.23$21.0$9.83$10.8$0.99
2017Detailed filing. Detailed filing data is available for this year.$24.6$2.83$21.8$7.45$8.28$0.84
2016Detailed filing. Detailed filing data is available for this year.$27.8$2.72$25.1$5.85$8.96$3.10
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.31$28.3$19.3$4.64$14.7
2014Detailed filing. Detailed filing data is available for this year.$17.7$4.12$13.6$9.91$4.26$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.50$7.80$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.34$14.0$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.41$11.0$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 8, 2026
Return Version
2024v5.5
Gross Receipts
$2,602,431
Mission and Program Overview

Mission

Augusta university real estate foundation, inc. (the "foundation") is organized and operated for the purpose of managing real property gifts and other real estate investments to support the eductational purposes of augusta university.

Augusta university real estate foundation, inc. (the "foundation") is organized and operated for the purpose of managing real property gifts and other real estate investments to support the educational purposes of augusta university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,966,245$34,642,473▲ $18,676,228
Cash and Non-Interest-Bearing Accounts$186,213$6,264,969▲ $6,078,756
Savings and Temporary Cash Investments$16,943,252$98,927▼ $16,844,325
Inventories for Sale or Use-$81,626-
Prepaid Expenses and Deferred Charges$189,821$72,239▼ $117,582
Accounts Receivable-$44,636-
Investments in Publicly Traded Securities$19,694$19,580▼ $114
Total Assets$49,129,944$42,829,708▼ $6,300,236
Other Assets Total$15,824,719$1,605,258▼ $14,219,461
Liabilities
Tax Exempt Bond Liabilities$19,724,630$19,761,375▲ $36,745
Deferred Revenue$16,958,990$17,025,334▲ $66,344
Accounts Payable and Accrued Expenses$8,180,749$1,289,968▼ $6,890,781
Mortgage Notes Payable Secured by Investment Property-$813,156-
Other Liabilities$8,206$7,864▼ $342
Total Liabilities$44,872,575$38,897,697▼ $5,974,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,245,882$3,920,296▼ $325,586
Net Assets With Donor Restrictions$11,487$11,715▲ $228
Total Net Assets Fund Balance$4,257,369$3,932,011▼ $325,358
Total Liabilities and Net Assets / Fund Balance$49,129,944$42,829,708▼ $6,300,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,295,000--
Equipment$32,347,473$349,325-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry WoodsChair - Voting
Debbie LaymanImmediate Past Chair - Voting
Alan GriffinTrustee - Voting
Robert OsborneTrustee - Voting
Jack EvansEx-officio - Non-voting
Ron BoothEx-officio - Non-voting
Stephen WertzEx-officio - Non-voting
Tina BaggottEx-officio - Non-voting
Dr Russell KeenEx-officio - Voting
Yvonne TurnerEx-officio - Voting
Mildred GarmonFormer Avp for Foundations & CFO Auf
Brandon MccrayFormer VP for Development
Cameron NixonSecretary & Treasurer - Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930
Program Service Revenue
$538,735
Investment Income
$460,721
Other Revenue
$446,782
Change in Net Assets
$-326,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,422,981
Total Revenue per Audited Statements
$2,873,149
Total Revenue per Form 990
$1,450,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,414
Salaries, Compensation, and Employee Benefits$183,361
Grants and Similar Amounts Paid$154,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$463,341--$463,341
Depreciation Depletion-$349,325-$349,325
Other Salaries and Wages$183,361--$183,361
Occupancy$170,484$5,934-$176,418
Grants to Domestic Orgs$154,996--$154,996
Insurance$134,989$17,989-$152,978
Fees for Services Accounting$2,813$55,539-$58,352
Advertising$6,987--$6,987
Other Expenses$4,262$90-$4,352
All Other Expenses$1,410$2,628-$4,038
Travel$2,748--$2,748
Total Functional Expenses$1,322,134$454,637$0$1,776,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,043,511
Total Expenses per Form 990$1,776,771
Expenses per Audited Statements$1,621,775
Expenses Not Reported on Form 990$1,421,736
Expenses Not Reported on Financial Statements$154,996
Other Expense Adjustments$154,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augusta UniversityAugusta, GA-Assumption of Golf Course Liabilities Upon Transfer of Operation$154,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$7,864

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Augusta Georgia2023-10-26$20,227,603The bonds were issued to construct a parking deck

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,227,603--$397,046

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Au forest hills golf club management agreement was signed on 10/28/24.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was submitted to augusta university real estate foundation's governing body before filing with the irs.”

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

“On an annual basis, each member of the board and each principal officer is required to sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the foundation is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax exempt purposes. In addition, periodic reviews are conducted that ensure the reasonableness of compensation and benefits and are at arm's length. Any partnerships, joint ventures, or arrangements with management organizations and outside experts are reviewed to ensure they are properly recorded, conform to the foundation's written policies, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta University Real Estate
EIN
35-2310573
Phone
7067213430
Address
1120 15TH ST HS-3200-PAE, AUGUSTA, GA 30912

Signing Officer

Name
Jodi Collins
Title
CFO
Phone
7067213430
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Collins
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Au jaguar facilities development, llc completed the new $32m au parking deck on 15th street in february 2025 to serve the needs of au students, faculty & staff. Au forest hills golf club llc entered into a management agreement with bobby jones links to manage the golf club under the direction of au”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income reported on form 990-t 1,152,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs and related expenses allocable to ubi reported on form 990-t 1,152,263.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assumption of golf course liabilities upon trasnfer of operation 154,996.”

Raw XML AppendixShowing 400 of 742 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5532933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6451328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7255569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8197199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9277723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10163848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11202640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12172672
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO - VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER AVP FOR FOUNDATIONS & CFO AUF
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VP FOR DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0154996
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02602431
IRS990/GrossRentsGrp/RealAmt012300
IRS990/GrossSalesOfInventoryAmt01059191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017989
IRS990/InsuranceGrp/ProgramServicesAmt0134989
IRS990/InsuranceGrp/TotalAmt0152978
IRS990/InterestGrp/ProgramServicesAmt0463341
IRS990/InterestGrp/TotalAmt0463341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081626
IRS990/InvestmentIncomeGrp/ExclusionAmt0460721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019580
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015966245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034642473
IRS990/LandBldgEquipCostOrOtherBssAmt034991798
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUGUSTA UNIVERSITY REAL ESTATE FOUNDATION, INC. (THE "FOUNDATION") IS ORGANIZED AND OPERATED FOR THE PURPOSE OF MANAGING REAL PROPERTY GIFTS AND OTHER REAL ESTATE INVESTMENTS TO SUPPORT THE EDUCTATIONAL PURPOSES OF AUGUSTA UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0813156
IRS990/NetAssetsOrFundBalancesBOYAmt04257369
IRS990/NetAssetsOrFundBalancesEOYAmt03932011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-93072
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-93072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04245882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03920296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05934
IRS990/OccupancyGrp/ProgramServicesAmt0170484
IRS990/OccupancyGrp/TotalAmt0176418
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015824719
IRS990/OtherAssetsTotalGrp/EOYAmt01605258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OPERATING EX
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt0145310
IRS990/OtherExpensesGrp/ProgramServicesAmt141327
IRS990/OtherExpensesGrp/ProgramServicesAmt210106
IRS990/OtherExpensesGrp/ProgramServicesAmt34262
IRS990/OtherExpensesGrp/TotalAmt0163058
IRS990/OtherExpensesGrp/TotalAmt143647
IRS990/OtherExpensesGrp/TotalAmt213170
IRS990/OtherExpensesGrp/TotalAmt34352
IRS990/OtherLiabilitiesGrp/BOYAmt08206
IRS990/OtherLiabilitiesGrp/EOYAmt07864
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147389
IRS990/OtherRevenueTotalAmt0527554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183361
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072239
IRS990/PrincipalOfficerNm0JODI COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0AUFHGC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313844
IRS990/PYOtherExpensesAmt0207651
IRS990/PYOtherRevenueAmt012300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01659503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0207651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-326603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03930
IRS990/RentalIncomeOrLossGrp/RealAmt012300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01078589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016943252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098927
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07646138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06156881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015347959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0273403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0257995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01241609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01180361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03045436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01504082
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt018393395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08887747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07337242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018393395
IRS990ScheduleA/TotalSupportAmt019897477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0269473
IRS990ScheduleD/DonatedServicesUseFcltsAmt0269473
IRS990ScheduleD/EquipmentGrp/BookValueAmt032347473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032696798
IRS990ScheduleD/ExpensesNotReportedAmt01421736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0154996
IRS990ScheduleD/ExpensesSubtotalAmt01621775
IRS990ScheduleD/LandGrp/BookValueAmt02295000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02295000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01245
IRS990ScheduleD/OtherExpensesIncludedAmt01152263
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01152263
IRS990ScheduleD/RevenueNotReportedAmt01422981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME REPORTED ON FORM 990-T 1,152,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS AND RELATED EXPENSES ALLOCABLE TO UBI REPORTED ON FORM 990-T 1,152,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSUMPTION OF GOLF COURSE LIABILITIES UPON TRASNFER OF OPERATION 154,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034642473
IRS990ScheduleD/TotalExpensesPerForm990Amt01776771
IRS990ScheduleD/TotalLiabilityAmt07864
IRS990ScheduleD/TotalRevenuePerForm990Amt01450168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02873149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043511
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0154996
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSUMPTION OF GOLF COURSE LIABILITIES UPON TRANSFER OF OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01120 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030912
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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