Civic Intelligence

Saint Augustine'S University

990 • Fiscal year 2012 • EIN 56-0547478

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profilewww.st-aug.edu

View Organization Page

1315 Oakwood Avenue27610
Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$54,623,793

Up $492,310 (+0.9%) from 2011

Net Assets

Up

$34,104,489

Up $300,956 (+0.9%) from 2011

Liabilities

Up

$20,519,304

Up $191,354 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,269,422

Up $1,691,761 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100M$50M$0Assets 2011: $54,131,483Liabilities 2011: $20,327,950Net Assets 2011: $33,803,5332011Assets 2012: $54,623,793Liabilities 2012: $20,519,304Net Assets 2012: $34,104,4892012Assets 2013: $57,761,613Liabilities 2013: $22,180,383Net Assets 2013: $35,581,2302013Assets 2014: $72,543,381Liabilities 2014: $34,076,898Net Assets 2014: $38,466,4832014Assets 2015: $71,295,848Liabilities 2015: $35,931,138Net Assets 2015: $35,364,7102015Assets 2016: $70,145,909Liabilities 2016: $38,005,767Net Assets 2016: $32,140,1422016Assets 2017: $67,534,664Liabilities 2017: $37,107,176Net Assets 2017: $30,427,4882017Assets 2018: $68,229,564Liabilities 2018: $36,951,956Net Assets 2018: $31,277,6082018Assets 2019: $76,123,223Liabilities 2019: $38,494,292Net Assets 2019: $37,628,9312019Assets 2020: $78,508,060Liabilities 2020: $40,603,491Net Assets 2020: $37,904,5692020Assets 2021: $62,963,052Liabilities 2021: $31,660,114Net Assets 2021: $31,302,9382021Assets 2022: $78,990,002Liabilities 2022: $30,942,586Net Assets 2022: $48,047,4162022Assets 2023: $83,515,644Liabilities 2023: $42,934,031Net Assets 2023: $40,581,6132023Assets 2024: $81,877,848Liabilities 2024: $45,418,598Net Assets 2024: $36,459,2502024

Highlighted filing

2012

Assets$54,623,793
Liabilities$20,519,304
Net Assets$34,104,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $43,577,6612011Expenses 2012: $45,269,4222012Revenue 2013: $46,399,699Expenses 2013: $47,175,480Net Income 2013: -$775,7812013Revenue 2014: $43,813,647Expenses 2014: $42,985,226Net Income 2014: $828,4212014Revenue 2015: $34,103,320Expenses 2015: $37,499,799Net Income 2015: -$3,396,4792015Revenue 2016: $34,582,643Expenses 2016: $35,306,404Net Income 2016: -$723,7612016Revenue 2017: $31,850,466Expenses 2017: $33,513,258Net Income 2017: -$1,662,7922017Revenue 2018: $34,397,618Expenses 2018: $34,138,712Net Income 2018: $258,9062018Revenue 2019: $28,995,827Expenses 2019: $34,432,597Net Income 2019: -$5,436,7702019Revenue 2020: $34,557,160Expenses 2020: $32,277,689Net Income 2020: $2,279,4712020Revenue 2021: $34,029,748Expenses 2021: $39,148,801Net Income 2021: -$5,119,0532021Revenue 2022: $50,974,405Expenses 2022: $42,089,263Net Income 2022: $8,885,1422022Revenue 2023: $35,313,401Expenses 2023: $44,365,065Net Income 2023: -$9,051,6642023Revenue 2024: $20,853,235Expenses 2024: $27,269,206Net Income 2024: -$6,415,9712024

Highlighted filing

2012

Revenue-
Expenses$45,269,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$47,421,558
Mission and Program Overview

Mission

The University provides a healthy learning environment where students are prepared to excel academically, socially, and spiritually in order to be equipped for leadership roles in a complex, diverse, and dynamically changing world.

Major Activities

Activity 2
Auxiliary enterprises support the Universitys mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, postal services, parking, vending, campus stores and athletics.
Filing and Contact Details

Filer

EIN
56-0547478
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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/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission is to sustain a learning community in which students can prepare academically, socially and spiritually for leadership in a complex, diverse and rapidly changing world.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06384838
IRS990/MortNotesPyblSecuredInvestProp/EOY05761372
IRS990/NameOfPrincipalOfficerPerson0Leon L Scott
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY033803533
IRS990/NetAssetsOrFundBalancesEOY034104489
IRS990/NoncashContributions0388250
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602142
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0505
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01326762
IRS990/OtherAssetsTotal/EOY01229572
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear034971831
IRS990/OtherExpensesCurrentYear035879195
IRS990/OtherExpenses/Description0Instruction / Library
IRS990/OtherExpenses/Description1Institutional Support
IRS990/OtherExpenses/Description2Student Services Public Service
IRS990/OtherExpenses/Description3Academic Support
IRS990/OtherExpenses/Fundraising01246327
IRS990/OtherExpenses/ManagementAndGeneral0442652
IRS990/OtherExpenses/ManagementAndGeneral15844925
IRS990/OtherExpenses/ManagementAndGeneral295336
IRS990/OtherExpenses/ProgramServices09891791
IRS990/OtherExpenses/ProgramServices111126538
IRS990/OtherExpenses/ProgramServices21483519
IRS990/OtherExpenses/Total010334443
IRS990/OtherExpenses/Total17091252
IRS990/OtherExpenses/Total211126538
IRS990/OtherExpenses/Total31578855
IRS990/OtherLiabilities/BOY0240756
IRS990/OtherLiabilities/EOY0156373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,623,793
Liabilities
$20,519,304
Net assets
$34,104,489
Revenue
-
Expenses
$45,269,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$81.9$45.4$36.5$20.9$27.3$6.42
2023Summary only. Only limited summary data is available for this year.$83.5$42.9$40.6$35.3$44.4$9.05
2022Summary only. Only limited summary data is available for this year.$79.0$30.9$48.0$51.0$42.1$8.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$31.7$31.3$34.0$39.1$5.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$40.6$37.9$34.6$32.3$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$38.5$37.6$29.0$34.4$5.44
2018Summary only. Only limited summary data is available for this year.$68.2$37.0$31.3$34.4$34.1$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$37.1$30.4$31.9$33.5$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$38.0$32.1$34.6$35.3$0.72
2015Detailed filing. Detailed filing data is available for this year.$71.3$35.9$35.4$34.1$37.5$3.40
2014Detailed filing. Detailed filing data is available for this year.$72.5$34.1$38.5$43.8$43.0$0.83
2013Summary only. Only limited summary data is available for this year.$57.8$22.2$35.6$46.4$47.2$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$20.5$34.1$45.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$20.3$33.8$43.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits