Civic Intelligence

Averett University

990 • Fiscal year 2015 • EIN 54-0129860

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.AVERETT.EDU

View Organization Page

420 West Main StreetDanville, VA 24541

(434) 791-5651

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$245,762

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$71,670,954

Up $2,093,852 (+3.0%) from 2014

Net Assets

Up

$47,705,640

Up $3,343,227 (+7.5%) from 2014

Liabilities

Down

$23,965,314

Down $1,249,375 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$46,243,207

Up $2,733,215 (+6.3%) from 2014

Expenses

Down

$41,350,665

Down $1,927,599 (-4.5%) from 2014

Net Income

Up

$4,892,542

Up $4,660,814 (+2011%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2010: $45,493,820Liabilities 2010: $12,636,198Net Assets 2010: $32,857,6222010Assets 2011: $65,651,238Liabilities 2011: $24,301,848Net Assets 2011: $41,349,3902011Assets 2012: $62,438,868Liabilities 2012: $23,078,481Net Assets 2012: $39,360,3872012Assets 2013: $69,557,417Liabilities 2013: $26,099,510Net Assets 2013: $43,457,9072013Assets 2014: $69,577,102Liabilities 2014: $25,214,689Net Assets 2014: $44,362,4132014Assets 2015: $71,670,954Liabilities 2015: $23,965,314Net Assets 2015: $47,705,6402015Assets 2016: $69,310,867Liabilities 2016: $22,964,306Net Assets 2016: $46,346,5612016Assets 2017: $67,363,097Liabilities 2017: $20,592,481Net Assets 2017: $46,770,6162017Assets 2018: $73,191,613Liabilities 2018: $22,410,716Net Assets 2018: $50,780,8972018Assets 2019: $75,904,199Liabilities 2019: $25,545,709Net Assets 2019: $50,358,4902019Assets 2020: $74,339,676Liabilities 2020: $23,028,483Net Assets 2020: $51,311,1932020Assets 2021: $81,230,669Liabilities 2021: $23,768,418Net Assets 2021: $57,462,2512021Assets 2022: $74,504,725Liabilities 2022: $26,397,854Net Assets 2022: $48,106,8712022Assets 2023: $78,643,056Liabilities 2023: $34,060,403Net Assets 2023: $44,582,6532023Assets 2024: $68,836,187Liabilities 2024: $33,163,536Net Assets 2024: $35,672,6512024

Highlighted filing

2015

Assets$71,670,954
Liabilities$23,965,314
Net Assets$47,705,640
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,702,2012010Expenses 2011: $35,378,0192011Expenses 2012: $38,198,8682012Expenses 2013: $45,384,5122013Revenue 2014: $43,509,992Expenses 2014: $43,278,264Net Income 2014: $231,7282014Revenue 2015: $46,243,207Expenses 2015: $41,350,665Net Income 2015: $4,892,5422015Revenue 2016: $43,967,154Expenses 2016: $44,419,650Net Income 2016: -$452,4962016Revenue 2017: $42,100,768Expenses 2017: $43,935,533Net Income 2017: -$1,834,7652017Revenue 2018: $50,335,729Expenses 2018: $47,360,819Net Income 2018: $2,974,9102018Revenue 2019: $51,020,635Expenses 2019: $48,803,695Net Income 2019: $2,216,9402019Revenue 2020: $51,016,894Expenses 2020: $48,500,590Net Income 2020: $2,516,3042020Revenue 2021: $53,271,038Expenses 2021: $52,319,002Net Income 2021: $952,0362021Revenue 2022: $52,537,799Expenses 2022: $58,894,855Net Income 2022: -$6,357,0562022Revenue 2023: $54,663,239Expenses 2023: $60,055,807Net Income 2023: -$5,392,5682023Revenue 2024: $54,255,552Expenses 2024: $63,574,928Net Income 2024: -$9,319,3762024

Highlighted filing

2015

Revenue$46,243,207
Expenses$41,350,665
Net Income$4,892,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$49,557,102
Mission and Program Overview

Mission

Averett university prepares students to serve and lead as catalysts for positive change. Averett fulfills this mission by educating students from diverse backgrounds, cultures and nations through liberal arts-based undergraduate and graduate programs in a personal, collegial, interdisciplinary environment.

Averett university offers courses of study leading to bachelor's and master's degrees on campus in danville, virginia and at regional centers throughout virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,811,713$33,438,601▼ $373,112
Investments in Publicly Traded Securities$11,676,191$12,275,910▲ $599,719
Investments Other Securities$13,340,290$12,059,637▼ $1,280,653
Cash and Non-Interest-Bearing Accounts$2,467,786$4,975,637▲ $2,507,851
Pledges and Grants Receivable$3,691,013$4,548,448▲ $857,435
Other Notes and Loans Receivable, Net$2,981,989$2,837,277▼ $144,712
Accounts Receivable$783,134$841,531▲ $58,397
Prepaid Expenses and Deferred Charges$731,917$609,128▼ $122,789
Total Assets$69,577,102$71,670,954▲ $2,093,852
Other Assets Total$93,069$84,785▼ $8,284
Liabilities
Tax Exempt Bond Liabilities$13,171,317$12,591,128▼ $580,189
Mortgage Notes Payable Secured by Investment Property$3,120,399$3,249,054▲ $128,655
Grants Payable$2,648,675$2,688,771▲ $40,096
Deferred Revenue$2,265,482$2,577,361▲ $311,879
Accounts Payable and Accrued Expenses$3,273,729$2,304,809▼ $968,920
Other Liabilities$735,087$554,191▼ $180,896
Total Liabilities$25,214,689$23,965,314▼ $1,249,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,861,018$19,007,659▲ $146,641
Unrestricted Net Assets$13,804,772$16,008,270▲ $2,203,498
Temporarily Rstr Net Assets$11,696,623$12,689,711▲ $993,088
Total Net Assets Fund Balance$44,362,413$47,705,640▲ $3,343,227
Total Liabilities and Net Assets / Fund Balance$69,577,102$71,670,954▲ $2,093,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,459,686$10,027,695$28,487,381
Leasehold Improvements$8,300,307$3,593,133$11,893,440
Equipment$1,597,558$8,144,542$9,742,100
Other Land Buildings$2,484,994$4,319,330$6,804,324
Land$2,596,056-$2,560,831
Other Securities$51,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,649,118$409,363▲ $290,604$716,690$23,234,695
2013$22,004,116$170,637▲ $2,555,492$714,927$23,649,118
2012$20,529,889$134,441▲ $2,331,886$705,900$22,004,116
2011$21,372,692$252,473▼ $54,239$733,878$20,529,889
2010$18,507,428$393,468▲ $3,222,121$478,157$21,372,692
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany FranksPresidentFT$227,594$18,168$245,762
Thomas DavisVP Finance/CFOFT$182,495$30,352$212,847
Charles HarrisExecutive VPFT$117,652$24,625$142,277
Stacy GatoVP EnrollmentFT$107,162$26,266$133,428
Peggy WrightBusiness DepartmentFT$123,030$8,607$131,637
Albert RawleyVP AdvancementFT$112,142$16,036$128,178

Board Members and Trustees

NameTitle
Calvin SnowdenChairperson
Samuel SaundersFirst Vice Chairperson
Daniel CarltonSecond Vice Chairperson
Annie WimbishTrustee
Bobbye WomackTrustee
Christopher WestTrustee
Hampton WilkinsTrustee
Irving BlankTrustee
John BarrTrustee
Joseph BurkeTrustee
Kirk BidgoodTrustee
Kris WillardTrustee
Lisa JohnsonTrustee
Margaret LewisTrustee
Mary RiddleTrustee
Michael KeckTrustee
Michael LuterTrustee
Richard RoccesanoTrustee
Ron PalmerTrustee
Rossie Alston JrTrustee
Steven Daniels JrTrustee
Timothy CarterTrustee
Todd YeattsTrustee
Virginia HamletTrustee
Wanda JeffressTrustee
William GentryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SynergisContract Management1820 EAST RAY ROAD, Chandler, AZ 85225$3,788,986
Aramark Facility ServicesContract Management24818 NETWORK PLACE, Chicago, IL 60673$1,939,635
Bon AppetitContract ManagementPO BOX 91337, Chicago, IL 60693$1,551,219
English Construction CoConstruction615 CHURCH STREET, Lynchburg, VA 24504$1,340,062
Fheg BookstoreContract Management3146 SOLUTIONS CENTER, Chicago, IL 60677$311,226
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979,301
Program Service Revenue
$38,330,017
Investment Income
$1,893,384
Other Revenue
$40,505
All Other Contributions
$5,772,537
Change in Net Assets
$4,892,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$243,330Fair Market Value (FMV)
Total Noncash Contributions16$243,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,136,041
Revenue Not Reported on Financial Statements
$107,166
Revenue Not Reported on Form 990
$-12,512,413
Total Revenue per Audited Statements
$33,623,628
Total Revenue per Form 990
$46,243,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,825,886
Other Expenses$13,902,292
Grants and Similar Amounts Paid$11,548,604
Total Fundraising Expense$510,350
Professional Fundraising Fees$73,883

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,517,197$1,057,344$302,865$11,877,406
Grants to Domestic Individuals$11,548,604--$11,548,604
Fees for Services Other$4,328,149$250,966$32,878$4,611,993
Occupancy$2,072,929$254,676-$2,327,605
Other Employee Benefits$1,554,572$510,358$31,930$2,096,860
Depreciation Depletion$218,762$1,274,645-$1,493,407
Payroll Taxes$741,426$99,513$21,785$862,724
Interest$165,200$477,847-$643,047
Travel$491,623$48,722$8,726$549,071
Pension Plan Contributions$416,109$74,701$15,924$506,734
Current Officers, Directors, Trustees, and Key Employees-$482,162-$482,162
Office Expenses$321,874$98,201$21,477$441,552
Insurance$391,619--$391,619
Information Technology$34,170$200,005-$234,175
Other Expenses$111,161$121,193$345$232,699
Conferences and Meetings$104,080$20,067$62$124,209
Advertising$112,654--$112,654
Fees for Service Investment Mgmnt Fees-$107,166-$107,166
Fees for Services Accounting-$83,389-$83,389
Fees for Services Professional Fundraising--$73,883$73,883
Fees for Services Legal-$25,881$475$26,356
Total Functional Expenses$35,461,945$5,378,370$510,350$41,350,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,350,665
Expenses per Audited Statements$30,280,401
Total Expenses per Audited Statements$30,280,401
Expenses Not Reported on Financial Statements$11,070,264
Other Expense Adjustments$10,963,098
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$4,183,811

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
Central America and the Caribbean -InvestmentinvestmentsEndowment00$4,140,984
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad00$18,600
Europe (including Iceland & Greenland)Program ServicesStudy Abroad00$17,227
Europe (including Iceland & Greenland)Program ServicesRecruitment01$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$73,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mark-to-market Swap Value$498,177
Liability Under Annuity and Trust Agreements$56,014

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndust Develop Author of City of Danville Va2010-12-17$15,000,000Refund existing bonds, capital improvements; working capital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000$12,395,726-$270,355

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A complete copy of the form 990 is provided to and approved by the entire board.”

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

“Each year board members receive a copy of the conflict of interest policy, detailed questionnaire regarding conflicts of interests, business relationships, transactions of concern, and a copy of the instructions for form 990 schedule l. Board members then sign an affidavit regarding the information they have provided and that they understand the policies will be monitored and enforced.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews comparable data with peer institutions and approves the president's employment contract.”

Form 990, Part VI, Section C, Line 19

“The university complies with public disclosure requirements and makes these documents available upon request.”

Form 990, Part VII, Section A, Column F

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

Filer Name
Averett University
EIN
54-0129860
Phone
4347915651
Address
420 WEST MAIN STREET, DANVILLE, VA 24541

Signing Officer

Name
Aaron Howell
Title
CFO
Phone
4347915651
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany M Franks
Formed
1859
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
742
Volunteers
26

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Adrienne Mckinney
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gps course management: program service expenses 3,193,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,193,480. Other: program service expenses 1,134,669. Management and general expenses 250,966. Fundraising expenses 32,878. Total expenses 1,418,513.”

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 175,976. Change in value of split interest agreements -2,641. Change in value of beneficial interest in perpetual trusts -160,538.”

FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE:

“The audit committee's process of oversight and selection has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Provide funds for scholarships, operations, maintenance, and support of averett university.”

PART X, LINE 2:

“Management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification. The university files form 990 in accordance with applicable u.s. Federal regulations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass scholarships and grants -11,548,604. Change in value of swap agreement 175,976. Change in value of beneficial interest in perpetual trusts -160,538. Change in value of split interest agreements -2,641. Reclass expense reimburement 585,506.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships and grants 11,548,604. Reclass expense reimburement -585,506.”

Raw XML AppendixShowing 400 of 949 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/Desc0AVERETT PROVIDES INSTRUCTION TO MORE THAN 2,000 STUDENTS LEADING TO UNDERGRADUATE AND GRADUATE DEGREES THROUGH ITS TRADITIONAL AND PROFESSIONAL STUDIES PROGRAMS. AVERETT PREPARES ITS STUDENTS FOR SUCCESSFUL LIVES THROUGH PERSONAL ATTENTION OF EACH STUDENT. IN THE LIBERAL ARTS TRADITION, STUDENTS ARE ENCOURAGED TO ASK AND ANSWER IMPORTANT QUESTIONS, FORM AND DEFEND JUDGEMENTS, AND THOUGHTFULLY EVALUATE DIVERSE VIEWS. IN ACCORDANCE WITH OUR CHRISTIAN HERITAGE, WE VALUE ACADEMIC AND RELIGIOUS FREEDOM, SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, DIVERSITY, AND TOLERANCE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,670,954
Liabilities
$23,965,314
Net assets
$47,705,640
Revenue
$46,243,207
Expenses
$41,350,665
Net income
$4,892,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$33.2$35.7$54.3$63.6$9.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$34.1$44.6$54.7$60.1$5.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$26.4$48.1$52.5$58.9$6.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$23.8$57.5$53.3$52.3$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$23.0$51.3$51.0$48.5$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$25.5$50.4$51.0$48.8$2.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$22.4$50.8$50.3$47.4$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$20.6$46.8$42.1$43.9$1.83
2016Detailed filing. Detailed filing data is available for this year.$69.3$23.0$46.3$44.0$44.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$71.7$24.0$47.7$46.2$41.4$4.89
2014Detailed filing. Detailed filing data is available for this year.$69.6$25.2$44.4$43.5$43.3$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$26.1$43.5$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$23.1$39.4$38.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$24.3$41.3$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$12.6$32.9$31.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits