Civic Intelligence

Saint Augustine'S University

990 • Fiscal year 2024 • EIN 56-0547478

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 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

66th percentile

0.55x

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

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

2.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$284,267

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$81,877,848

Flat from 2024

Net Assets

Flat

$36,459,250

Flat from 2024

Liabilities

Flat

$45,418,598

Flat from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Flat

$20,853,235

Flat from 2024

Expenses

Flat

$27,269,206

Flat from 2024

Net Income

Flat

-$6,415,971

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $36,459,2502024Assets 2024: $81,877,848Liabilities 2024: $45,418,598Net Assets 2024: $36,459,2502024

Highlighted filing

2024

Assets$81,877,848
Liabilities$45,418,598
Net Assets$36,459,250
Open 2024 Filing

Operations Trend

Revenue Growth5th 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: -$6,415,9712024Revenue 2024: $20,853,235Expenses 2024: $27,269,206Net Income 2024: -$6,415,9712024

Highlighted filing

2024

Revenue$20,853,235
Expenses$27,269,206
Net Income-$6,415,971
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$20,853,235
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$37,997,106$35,384,941▼ $2,612,165
Accounts Receivable$15,420,849$13,406,467▼ $2,014,382
Investments in Publicly Traded Securities$13,219,025$13,170,846▼ $48,179
Investments Other Securities$10,962,829$10,962,829→ $0
Other Notes and Loans Receivable, Net$3,860,203$6,392,853▲ $2,532,650
Prepaid Expenses and Deferred Charges$14,793$807,818▲ $793,025
Cash and Non-Interest-Bearing Accounts$1,050,997$692,994▼ $358,003
Total Assets$83,515,644$81,877,848▼ $1,637,796
Other Assets Total$989,842$1,059,100▲ $69,258
Liabilities
Accounts Payable and Accrued Expenses$20,733,493$25,898,119▲ $5,164,626
Mortgage Notes Payable Secured by Investment Property$11,680,150$15,817,964▲ $4,137,814
Other Liabilities$4,485,324$3,295,434▼ $1,189,890
Deferred Revenue$6,035,064$407,081▼ $5,627,983
Total Liabilities$42,934,031$45,418,598▲ $2,484,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,930,320$28,122,152▼ $6,808,168
Net Assets With Donor Restrictions$5,651,293$8,337,098▲ $2,685,805
Total Net Assets Fund Balance$40,581,613$36,459,250▼ $4,122,363
Total Liabilities and Net Assets / Fund Balance$83,515,644$81,877,848▼ $1,637,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,863,168-$67,863,168
Equipment$24,148,479-$24,148,479
Other Land Buildings$3,165,377-$3,165,377
Land$1,708,040-$1,708,040
Leasehold Improvements$-61,500,123$61,500,123-
Other Securities$10,962,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,487,929$333,359▲ $514,531$682,066$13,607,529
2022$13,368,329$333,359▲ $514,531$682,066$13,487,929
2021$13,080,647$522,144▼ $193,881-$13,368,329
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian McPhailPresidentFT$284,267$284,267
Christian McPhail--$284,267$284,267
Gwendolyn KeaStaffFT$168,785$168,785
Gwendolyn Kea--$168,785$168,785
Leslie Rodriquez-McClellonStaffFT$166,495$166,495
Leslie Rodriquez-McClellon--$166,495$166,495

Board Members and Trustees

NameTitle
Mr Brian BoulwareChairman
MrHadley Evans JrVice Chairman
Bishop Diocesan Samuel RodmanMember
Dr Antonio Tony KnoxMember
Dr Leon D CaldwellMember
Mr Charles ElliotMember
Mr Henry Delve DebnamMember
Mr Joseph Chesire V EsqMember
Mr Kenneth BarnesMember
Ms Marley BollingerMember
Ms Sophie GibsonMember
The Honorable Justice James EC PerrMember
Mr Joseph Joe LynnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPMaintenance Service1411-D Diggs Drive, Raleigh, NC 27603$610,000
AvariaProfessional ServicesPO Box 677973, Dallas, TX 75267$400,000
Sihle Insurance Group IncInsurance Service1021 Douglas Ave, Altamonte, FL 32714$244,589
Duke EnergyLaundrey & Air Svcs1631 Midtown Place Suite 107, Raleigh, NC 27609$195,216
-ElectricityPO Box 1003, Charlotte, NC 28201$152,045
Revenue and Support

Revenue Composition

Contributions and Grants
$8,357,146
Program Service Revenue
$10,482,747
Investment Income
$0
Other Revenue
$2,013,342
All Other Contributions
$1,791,054
Change in Net Assets
$-6,415,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,853,235
Total Revenue per Audited Statements
$20,853,235
Total Revenue per Form 990
$20,853,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,672,768
Other Expenses$11,445,216
Grants and Similar Amounts Paid$151,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,165,739$0$0$12,165,739
Depreciation Depletion$0$2,611,491$0$2,611,491
All Other Expenses$2,278,121$0$0$2,278,121
Other Employee Benefits$1,274,945$0$0$1,274,945
Interest$0$1,144,451$0$1,144,451
Payroll Taxes$984,497$0$0$984,497
Insurance$977,648$0$0$977,648
Other Expenses$872,248$0$0$872,248
Travel$791,579$0$0$791,579
Pension Plan Contributions$628,040$0$0$628,040
Current Officers, Directors, Trustees, and Key Employees$619,547$0$0$619,547
Fees for Services Management$353,618$0$0$353,618
Grants to Domestic Orgs$151,222--$151,222
Office Expenses$70,945$0$0$70,945
Total Functional Expenses$23,513,264$3,755,942$0$27,269,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,269,206
Expenses per Audited Statements$24,975,598
Total Expenses per Form 990$24,975,598
Expenses Not Reported on Form 990$2,293,608
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$3,295,434
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
VP Finance & Administration
Phone
9195164127
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
527
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
James C 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 Universitys 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 Universitys 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 Boards 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,877,848
Liabilities
$45,418,598
Net assets
$36,459,250
Revenue
$20,853,235
Expenses
$27,269,206
Net income
-$6,415,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.9$45.4$36.5$20.9$27.3$6.42
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