Civic Intelligence

Saint Augustine'S University

990 • Fiscal year 2016 • EIN 56-0547478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.st-aug.edu

View Organization Page

1315 Oakwood AvenueRaleigh, NC 27610

(919) 516-4127

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$162,087

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

1.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$70,145,909

Down $1,149,939 (-1.6%) from 2015

Net Assets

Down

$32,140,142

Down $3,224,568 (-9.1%) from 2015

Liabilities

Up

$38,005,767

Up $2,074,629 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$34,582,643

Up $479,323 (+1.4%) from 2015

Expenses

Down

$35,306,404

Down $2,193,395 (-5.8%) from 2015

Net Income

Up

-$723,761

Up $2,672,718 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$70,145,909
Liabilities$38,005,767
Net Assets$32,140,142
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$34,582,643
Expenses$35,306,404
Net Income-$723,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$34,582,643
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.

The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,721,394$37,137,167▼ $584,227
Investments in Publicly Traded Securities$12,720,777$15,027,864▲ $2,307,087
Accounts Receivable$3,674,601$4,225,490▲ $550,889
Prepaid Expenses and Deferred Charges$4,304,022$3,945,843▼ $358,179
Cash and Non-Interest-Bearing Accounts$3,331,129$3,072,289▼ $258,840
Investments Other Securities$2,206,046$2,129,704▼ $76,342
Pledges and Grants Receivable$768,276$965,112▲ $196,836
Other Notes and Loans Receivable, Net$808,747$927,230▲ $118,483
Savings and Temporary Cash Investments$3,094,965$126,142▼ $2,968,823
Inventories for Sale or Use$509,286$53,124▼ $456,162
Total Assets$71,295,848$70,145,909▼ $1,149,939
Other Assets Total$2,156,605$2,535,944▲ $379,339
Liabilities
Tax Exempt Bond Liabilities$22,149,167$21,292,897▼ $856,270
Mortgage Notes Payable Secured by Investment Property$10,370,109$12,090,159▲ $1,720,050
Accounts Payable and Accrued Expenses$2,839,685$4,246,477▲ $1,406,792
Other Liabilities$572,177$376,234▼ $195,943
Total Liabilities$35,931,138$38,005,767▲ $2,074,629
Net Assets / Fund Balance
Unrestricted Net Assets$25,742,967$22,513,515▼ $3,229,452
Permanently Rstr Net Assets$8,963,615$8,963,615→ $0
Temporarily Rstr Net Assets$658,128$663,012▲ $4,884
Total Net Assets Fund Balance$35,364,710$32,140,142▼ $3,224,568
Total Liabilities and Net Assets / Fund Balance$71,295,848$70,145,909▼ $1,149,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,761,106$33,202,162$47,963,268
Equipment$6,449,454$14,506,760$20,956,214
Other Land Buildings$12,499,278$2,076,086$14,575,364
Land$3,427,329-$3,427,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,963,615-▲ $749,000-$8,963,615
2014$8,963,615-▲ $712,709-$8,963,615
2013$8,963,615-▲ $1,228,452-$8,963,615
2012$8,963,615-▲ $983,487-$8,963,615
2011$8,963,615-▲ $1,084,179-$8,963,615
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Everett B WardPresidentFT$154,587$7,500$162,087
Ms Yvonne D CostonProvost/Vice President of Academic AffairsFT$130,000-$130,000
Mr Ronald H BrownVice President for Strategic InitiativesFT$111,302-$111,302
Dr Mark MeltonDean of the School of Science, Math, and Public HealthFT$109,090-$109,090
Dr Gaddis FaulconVice President for Enrollment Management and Student ServicesFT$105,000-$105,000
Mr Steven E HairstonVice President for Institutional Advancement and Chief Communications OfficerFT$105,000-$105,000
Ms Shelly A Willingham-HintonVice President of Marketing Chief Communications OfficerFT$105,000-$105,000
Ms Sharon LipscombVice President for AdministrationFT$82,000-$82,000
Mr Willie ClossChief Financial Officer/Vice President for Business and FinanceFT$75,000-$75,000
Ms Angela HaynesVice President for Business and FinanceFT$65,625-$65,625

Board Members and Trustees

NameTitle
Mr Rodney E Gaddy JDChairman
Mr Rudolph MortonVice Chairman
Mr Charles T Francis EsqBoard Member
Mr Cornelius Neal GreenBoard Member
Mr David B RobinsonBoard Member
Mr Eric L Mansfield MD MPHBoard Member
Mr Harvey A SchmittBoard Member
Mr Hilton O SmithBoard Member
Mr Jack S Lightbody CPMBoard Member
Mr Joseph Chesire V EsqBoard Member
Mr Kendrick D CunninghamBoard Member
Mr Rodrick I MillerBoard Member
Ms Joyce E Jarrett MBABoard Member
Ms Pattye BrownBoard Member
The Honorable Thomas W Bradshaw JrBoard Member
The Most Reverend Michael B CurryBoard Member
The Reverend Joseph N Green JrBoard Member
The Right Reverend Anne E Hodges-CoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
ABL Management IncFood ServicePO Box 613128, Memphis, TN 38101$1,892,039
JM Thompson IncConstruction ContractorPO Box 33066, Raleigh, NC 27636$1,297,301
Focus Design GroupConsulting Services3129 Heritage Trade Drive, Wake Forest, NC 27587$457,823
The Francis Law FirmAttorney434 Fayetteville Street Suite 2300, Raleigh, NC 27601$254,592
Capital Cleaning CompanyHousekeeping9220 Fairbanks Drive Suite 201, Raleigh, NC 27613$246,808
Revenue and Support

Revenue Composition

Contributions and Grants
$11,677,592
Program Service Revenue
$21,203,785
Investment Income
$1,425,956
Other Revenue
$275,310
All Other Contributions
$6,079,784
Change in Net Assets
$-723,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,582,643
Revenue Not Reported on Form 990
$-2,500,807
Total Revenue per Audited Statements
$32,081,836
Total Revenue per Form 990
$34,582,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,916,023
Grants and Similar Amounts Paid$6,340,277
Salaries, Compensation, and Employee Benefits$1,050,104
Total Fundraising Expense$983,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,340,277--$6,340,277
Other Expenses$3,867,948$4,694,271$983,194$3,867,948
All Other Expenses$1,836,698--$1,836,698
Current Officers, Directors, Trustees, and Key Employees-$1,050,104-$1,050,104
Total Functional Expenses$28,338,127$5,985,083$983,194$35,306,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,306,404
Total Expenses per Audited Statements$35,306,404
Total Expenses per Form 990$35,306,404
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
Federal income taxes$376,234
Capital Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The University presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review.”

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

“Trustees are required to disclosed at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest with a matter for vote must abstain from voting. The Universitys audit committee is responsible for ensuring adherence to the policy.”

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

“The Board of Trustees, based on predetermined areas of performance evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of the salaries of Presidents at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”

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

“Compensation for top officers of the University are at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from CUPA survey published by the Chronicle of Higher Education and 3 the bargaining process.”

Form 990, Part VI, Section C, Line 19

“The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.”

Filing and Contact Details

Filer

Filer Name
Saint Augustine's University
EIN
56-0547478
Phone
9195164127
Address
1315 Oakwood Avenue, Raleigh, NC 27610

Signing Officer

Name
Walter Davenport
Title
Vice President for Business and Fin
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie T Closs
Formed
1905
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
840
Volunteers
84

Preparer

Firm
Murphy and Company PC
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The University presents its changes in net assets or fund balances separate from revenue and expenses. The balance is representative of gains or losses on investments during the fiscal year, -2,154,392.”

Form 990, Part XI, Line 9

“The University presents its gains or losses on pension funds separate from revenues and expenditures. The balance is representative of gains or losses on pension funds during the fiscal year, -346,415.”

Financial Statement Notes

V 4

“The endowment funds shown are considered permanently restricted. The University does not intend to use the funds.”

X 2

“The Universitys policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2016 and no liability has accrued. The University is not presently under examination by any taxing authority.”

XI 2D

“The University presents its gains losses on pensions funds separate from revenues and expenditures. The balance is representative of gains or losses on pension funds during the fiscal year, -346,415.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1The Honorable Thomas W Bradshaw Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm3The Reverend Joseph N Green Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Cornelius Neal Green
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IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Joseph Chesire V Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Charles T Francis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Harvey A Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm10The Right Reverend Anne E Hodges-Co
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Joyce E Jarrett MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Rudolph Morton
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Rodrick I Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Hilton O Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr David B Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Kendrick D Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Ronald H Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President for Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President for Enrollment Management and Student Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Provost/Vice President of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President for Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Marketing Chief Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President for Institutional Advancement and Chief Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President for Business and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Financial Officer/Vice President for Business and Finance
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,145,909
Liabilities
$38,005,767
Net assets
$32,140,142
Revenue
$34,582,643
Expenses
$35,306,404
Net income
-$723,761
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
2016Detailed filing. Detailed filing data is available for this year.$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