Civic Intelligence

Saint Augustine'S University

990 • Fiscal year 2020 • EIN 56-0547478

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$78,508,060

Up $2,384,837 (+3.1%) from 2019

Net Assets

Up

$37,904,569

Up $275,638 (+0.7%) from 2019

Liabilities

Up

$40,603,491

Up $2,109,199 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$34,557,160

Up $5,561,333 (+19%) from 2019

Expenses

Down

$32,277,689

Down $2,154,908 (-6.3%) from 2019

Net Income

Up

$2,279,471

Up $7,716,241 (+142%) from 2019

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 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

2020

Assets$78,508,060
Liabilities$40,603,491
Net Assets$37,904,569
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$34,557,160
Expenses$32,277,689
Net Income$2,279,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$34,557,160
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$32,023,015$32,251,128▲ $228,113
Investments Other Securities$14,040,766$14,040,766→ $0
Investments in Publicly Traded Securities$10,874,628$13,875,428▲ $3,000,800
Accounts Receivable$5,837,745$7,357,154▲ $1,519,409
Prepaid Expenses and Deferred Charges$4,008,585$3,930,249▼ $78,336
Savings and Temporary Cash Investments$2,804,886--
Cash and Non-Interest-Bearing Accounts$1,554,109$2,495,514▲ $941,405
Other Notes and Loans Receivable, Net$1,010,825$1,010,825→ $0
Pledges and Grants Receivable$712,808$291,139▼ $421,669
Inventories for Sale or Use$12,596$12,597▲ $1
Total Assets$76,123,223$78,508,060▲ $2,384,837
Other Assets Total$3,243,260$3,243,260→ $0
Liabilities
Tax Exempt Bond Liabilities$19,309,331$19,309,331→ $0
Mortgage Notes Payable Secured by Investment Property$12,711,210$11,713,855▼ $997,355
Accounts Payable and Accrued Expenses$6,045,394$9,213,501▲ $3,168,107
Other Liabilities$428,357$366,804▼ $61,553
Total Liabilities$38,494,292$40,603,491▲ $2,109,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,240,085$28,420,611▲ $180,526
Net Assets With Donor Restrictions$9,388,846$9,483,958▲ $95,112
Total Net Assets Fund Balance$37,628,931$37,904,569▲ $275,638
Total Liabilities and Net Assets / Fund Balance$76,123,223$78,508,060▲ $2,384,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,492,580$43,870,124$61,362,704
Equipment$10,072,169$10,000,000$20,072,169
Other Land Buildings$2,738,470-$2,738,470
Land$1,947,909-$1,947,909
Other Securities$14,040,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,963,615---$8,963,615
2018$8,963,615---$8,963,615
2017$8,963,615-▲ $516,595-$8,963,615
2016$8,963,615-▲ $702,679-$8,963,615
2015$8,963,615-▲ $749,000-$8,963,615
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Reverend Hilton O SmithChairman
Mr Everett B WardPresident
Mr Rudolph MortonVice Chairman
Ms Sharon ChavisChief of Staff/Vice President for Administration
Ms Yvonne Coston UmphreyProvost/Vice President for Academic Affairs
Mr Steven E HairstonVice President for Institutional Advancement
Bishop Diocesan Samuel RodmanBoard Member
Mr Charles T Francis EsqBoard Member
Mr Cornelius Neal GreenBoard Member
Mr Eric L Mansfield MD MPHBoard Member
Mr Henry Delve DebnamBoard Member
Mr Jack S Lightbody CPMBoard Member
Mr Joseph Chesire V EsqBoard Member
Mr Kendrick D CunninghamBoard Member
Mr R Lewis SheatsBoard Member
Mr Rodney E Gaddy JDBoard Member
Mr Rodrick T MillerBoard Member
Ms Chacona Winters BaughBoard Member
Ms Joyce E Jarrett MBABoard Member
The Honorable James E C PerryBoard Member
The Reverend Canon Dr Sandye A WilsBoard Member
The Right Reverend Anne E Hodges-CoBoard Member
The Right Reverend Michael B CurryBoard Member
Ms Tonya D JacksonChief Financial Officer
Ms Pattye BrownSecretary
Mr David B RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Services LLCFood Services16567 Collections Center Drive, Chicago, IL 60693$300,000
DK & Sons Construction CompanyConstruction Contractor4300 Hickory Ridge Drive, Raleigh, NC 27609$300,000
Capital Cleaning IncJanitorial Services9220 Fairbanks Drive Suite 201, Raleigh, NC 27613$100,000
Honeywell International Inc Building SolutionsConstruction Contractor12490 Collections Center Drive, Chicago, IL 60693$100,000
Iron Bridge Resources LLCBusiness ConsultingP O Box 946, Northborough, MA 01532$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,633,099
Program Service Revenue
$23,856,403
Investment Income
$0
Other Revenue
$67,658
All Other Contributions
$2,998,754
Change in Net Assets
$2,279,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,349,181
Grants and Similar Amounts Paid$4,928,508
Total Fundraising Expense$76,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,928,508--$4,928,508
Other Expenses$3,939,147$11,041,722$76,354$3,939,147
All Other Expenses$1,241,301--$1,241,301
Total Functional Expenses$21,159,613$11,041,722$76,354$32,277,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USDA OCFO FMS CollectionGriffin, GA--$50,000
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$366,804
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 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
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 disclose at the next convening Board of Trustees meeting any conflicts of interest. Trustees 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 Commitee 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 1previous 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
Ed Patrick
Title
CFO
Phone
9195164127
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Patrick
Formed
1905
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
19
Employees
357

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Rd Suite 100, Conyers, GA 30094
Preparer
Dane Alexander CPA JD
Phone
4048740555
Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06045394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09213501
IRS990/AccountsReceivableGrp/BOYAmt05837745
IRS990/AccountsReceivableGrp/EOYAmt07357154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02998754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01241301
IRS990/AllOtherExpensesGrp/TotalAmt01241301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Patrick
IRS990/BooksInCareOfDetail/PhoneNum09195164440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 Oakwood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01554109
IRS990/CashNonInterestBearingGrp/EOYAmt02495514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0300000
IRS990/ContractorCompensationGrp/CompensationAmt1300000
IRS990/ContractorCompensationGrp/CompensationAmt2100000
IRS990/ContractorCompensationGrp/CompensationAmt3100000
IRS990/ContractorCompensationGrp/CompensationAmt4100000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt016567 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14300 Hickory Ridge Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212490 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O Box 946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49220 Fairbanks Drive Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Raleigh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Northborough
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Raleigh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427613
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aladdin Food Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DK & Sons Construction Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Honeywell International Inc Building Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Iron Bridge Resources LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Capital Cleaning Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Construction Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Business Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Janitorial Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010633099
IRS990/CYGrantsAndSimilarPaidAmt04928508
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027349181
IRS990/CYOtherRevenueAmt067658
IRS990/CYProgramServiceRevenueAmt023856403
IRS990/CYRevenuesLessExpensesAmt02279471
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032277689
IRS990/CYTotalFundraisingExpenseAmt076354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034557160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The University is an Institution of higher education and provides instruction and various support services in achieving its purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09388846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09483958
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0357
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0The Right Reverend Michael B Curry
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Chacona Winters Baugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Rodney E Gaddy JD
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Henry Delve Debnam
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Cornelius Neal Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Jack S Lightbody CPM
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Pattye Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Joseph Chesire V Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Charles T Francis Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9The Honorable James E C Perry
IRS990/Form990PartVIISectionAGrp/PersonNm10The Right Reverend Anne E Hodges-Co
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Eric L Mansfield MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Joyce E Jarrett MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Rudolph Morton
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Rodrick T Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15Reverend Hilton O Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr David B Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Kendrick D Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm18Bishop Diocesan Samuel Rodman
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr R Lewis Sheats
IRS990/Form990PartVIISectionAGrp/PersonNm20The Reverend Canon Dr Sandye A Wils
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Everett B Ward
IRS990/Form990PartVIISectionAGrp/PersonNm22Ms Yvonne Coston Umphrey
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Sharon Chavis
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr Steven E Hairston
IRS990/Form990PartVIISectionAGrp/PersonNm25Ms Tonya D Jackson
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Provost/Vice President for Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief of Staff/Vice President for Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President for Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07634345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04928508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04928508
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034557160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014040766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014040766
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010874628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013875428
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053870124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032023015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032251128
IRS990/LandBldgEquipCostOrOtherBssAmt086121252
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012711210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011713855
IRS990/NetAssetsOrFundBalancesBOYAmt037628931
IRS990/NetAssetsOrFundBalancesEOYAmt037904569
IRS990/NetUnrlzdGainsLossesInvstAmt0-2003833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028240085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028420611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03243260
IRS990/OtherAssetsTotalGrp/EOYAmt03243260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction/ Library
IRS990/OtherExpensesGrp/Desc1Institutional Support
IRS990/OtherExpensesGrp/Desc2Student Services/ Public Service

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,508,060
Liabilities
$40,603,491
Net assets
$37,904,569
Revenue
$34,557,160
Expenses
$32,277,689
Net income
$2,279,471
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
2020Detailed filing. Detailed filing data is available for this year.$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