Civic Intelligence

Saint Augustine'S University

990 • Fiscal year 2022 • EIN 56-0547478

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2024

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.61x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$269,005

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • NTEE B • $50M-$100M nonprofits • Source year 2022

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$78,990,002

Flat from 2022

Net Assets

Flat

$48,047,416

Flat from 2022

Liabilities

Flat

$30,942,586

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Flat

$50,974,405

Flat from 2022

Expenses

Flat

$42,089,263

Flat from 2022

Net Income

Flat

$8,885,142

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2022

Assets$78,990,002
Liabilities$30,942,586
Net Assets$48,047,416
Open 2022 Filing

Operations Trend

Revenue Growth89th 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 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

2022

Revenue$50,974,405
Expenses$42,089,263
Net Income$8,885,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2024
Return Version
2021v4.1
Gross Receipts
$50,974,405
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$35,217,615$39,102,120▲ $3,884,505
Investments in Publicly Traded Securities$12,925,349$13,099,424▲ $174,075
Investments Other Securities$10,941,325$10,962,829▲ $21,504
Accounts Receivable-$7,457,369-
Other Notes and Loans Receivable, Net$302,632$3,846,369▲ $3,543,737
Cash and Non-Interest-Bearing Accounts$2,373,509$3,579,436▲ $1,205,927
Prepaid Expenses and Deferred Charges-$12,599-
Total Assets$62,963,052$78,990,002▲ $16,026,950
Other Assets Total$1,202,622$929,856▼ $272,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,144,654$11,684,928▼ $4,459,726
Accounts Payable and Accrued Expenses$9,298,219$10,050,112▲ $751,893
Other Liabilities$6,217,241$5,051,004▼ $1,166,237
Deferred Revenue-$4,156,542-
Total Liabilities$31,660,114$30,942,586▼ $717,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$43,753,780-
Net Assets With Donor Restrictions$31,302,938$4,293,636▼ $27,009,302
Total Net Assets Fund Balance$31,302,938$48,047,416▲ $16,744,478
Total Liabilities and Net Assets / Fund Balance$62,963,052$78,990,002▲ $16,026,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,179,460$36,291,099$67,470,559
Equipment$4,404,103$18,696,630$23,100,733
Other Land Buildings$1,818,918$1,346,460$3,165,378
Land$1,699,639-$1,699,639
Leasehold Improvements$0$0$0
Other Securities$10,962,829--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian McPhailPresidentFT$269,005$269,005
Christian McPhail--$269,005$269,005
Edward PatrickVP of Business & FinanceFT$186,610$186,610
Edward Patrick--$186,610$186,610
Maria LumpkinStaffFT$177,181$177,181
Maria Lumpkin--$177,181$177,181

Board Members and Trustees

NameTitle
The Honorable James E C PerryChairman
Mr Rodrick MillerVice Chairman
Mr Brian BoulwareMember
Mr Charles BruceMember
Mr George BrooksMember
Mr Henry Delve DebnamMember
Mr Joseph Chesire V EsqMember
Mr Joseph LynnMember
Ms Marley BollingerMember
Ms Shelia ClayMember
Rev Joseph GreenMember
Rev Michael B CurryMember
Ms Esther Silver ParkerSecretary
Mr Anthony KnoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highrise Repair IncLaundrey & Air SvcsPOBox 718698, Philadelphia, PA 19171$2,535,983
EabMaintenance Service1411-D Diggs Drive, Raleigh, NC 27603$2,432,753
-Construction410 Dupont Cir, Raleigh, NC 27603$1,495,142
Aladdin Food Management ServicFood Service16567 Collections Center Drive, Chicago, IL 60693$1,317,679
Command Construction ServicesConstructionPOBox 603519, Charlotte, NC 18260$368,890
Revenue and Support

Revenue Composition

Contributions and Grants
$24,731,643
Program Service Revenue
$23,633,572
Investment Income
$0
Other Revenue
$2,609,190
All Other Contributions
$1,512,279
Change in Net Assets
$8,885,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,313,401
Total Revenue per Audited Statements
$35,313,401
Total Revenue per Form 990
$35,313,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,713,340
Salaries, Compensation, and Employee Benefits$16,717,591
Grants and Similar Amounts Paid$4,658,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,718,837$0$0$12,718,837
Grants to Domestic Orgs$4,658,332--$4,658,332
All Other Expenses$3,817,833$0$0$3,817,833
Fees for Services Management$0$2,912,093$0$2,912,093
Depreciation Depletion$0$2,476,776$0$2,476,776
Other Employee Benefits$1,808,038$0$0$1,808,038
Travel$1,096,354$0$0$1,096,354
Payroll Taxes$1,027,899$0$0$1,027,899
Other Expenses$944,479$0$0$944,479
Current Officers, Directors, Trustees, and Key Employees$632,796$0$0$632,796
Insurance$0$632,403$0$632,403
Office Expenses$557,121$0$0$557,121
Pension Plan Contributions$530,021$0$0$530,021
Interest$0$326,080$0$326,080
Total Functional Expenses$35,741,911$6,347,352$0$42,089,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,089,263
Expenses per Audited Statements$37,583,998
Total Expenses per Form 990$37,583,998
Expenses Not Reported on Form 990$4,505,265
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
Defined Benefit Plan Obligation$5,051,004
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
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
Mark Yates
Title
Chief Financial Officer
Phone
9195164127
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
343
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White Sr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, 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 fiance/audit committe review”

Pt VI, 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 University's audit committee is responsible for ensuring adhere to the policy.”

Pt VI, Line 15B

“The 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 edcuation and and 3 The Bargaining Process.”

Pt VI, Line 19

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

Pt VI, Line 15A

“The Board of Trustees based on predetermined areas of performance, evalutes the work of the President annaually. The Board's evaluation and compensation committee evaluates the performance when additional compensation is deemed appropriate, and review of the salaries of presidents at peer institutions is conducted to assist in arriving at a recommendation to the executive committee.”

Pt XI

“Beginning net assets for 2021 had to adjust by $3,354,071 because the 990 was prepared prior to compleation on the audit, by the previous auditor.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0The Honorable James E C Perry
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Marley Bollinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Brian Boulware
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr George Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Charles Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Joseph Chesire V Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Shelia Clay
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Michael B Curry
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Henry Delve Debnam
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Joseph Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Joseph Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm14Christian McPhail
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm16Maria Lumpkin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Business & Finance
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt023219364
IRS990/GrantAmt046316073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04658332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04658332
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0632403
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0326080
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010962829
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012925349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013099424
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt095436309
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the University is to prepare Students personally, socially, and intellectually to effectively function in a global and technological society.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557121
IRS990/OfficeExpensesGrp/TotalAmt0557121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0929856
IRS990/OtherChangesInNetAssetsAmt03354071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01808038
IRS990/OtherExpensesGrp/Desc0Contractual services and consultants
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone Services
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06250759
IRS990/OtherExpensesGrp/ProgramServicesAmt11542212
IRS990/OtherExpensesGrp/ProgramServicesAmt2157230
IRS990/OtherExpensesGrp/ProgramServicesAmt3944479
IRS990/OtherExpensesGrp/TotalAmt06250759
IRS990/OtherExpensesGrp/TotalAmt11542212
IRS990/OtherExpensesGrp/TotalAmt2157230
IRS990/OtherExpensesGrp/TotalAmt3944479
IRS990/OtherLiabilitiesGrp/BOYAmt06217241
IRS990/OtherLiabilitiesGrp/EOYAmt05051004
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Yates
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17987489
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IRS990/PYOtherExpensesAmt017512482
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,990,002
Liabilities
$30,942,586
Net assets
$48,047,416
Revenue
$50,974,405
Expenses
$42,089,263
Net income
$8,885,142
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
2022Detailed filing. Detailed filing data is available for this year.$79.0$30.9$48.0$51.0$42.1$8.89
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