Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Saint Augustine'S University
990 • Fiscal year 2023 • EIN 56-0547478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Flat$83,515,644
Flat from 2023
Net Assets
Flat$40,581,613
Flat from 2023
Liabilities
Flat$42,934,031
Flat from 2023
Revenue And Expenses
Revenue
Flat$35,313,401
Flat from 2023
Expenses
Flat$44,365,065
Flat from 2023
Net Income
Flat-$9,051,664
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $35,313,401
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,102,120 | $37,997,106 | ▼ $1,105,014 |
| Accounts Receivable | $7,457,369 | $15,420,849 | ▲ $7,963,480 |
| Investments in Publicly Traded Securities | $13,099,424 | $13,219,025 | ▲ $119,601 |
| Investments Other Securities | $10,962,829 | $10,962,829 | → $0 |
| Other Notes and Loans Receivable, Net | $3,846,369 | $3,860,203 | ▲ $13,834 |
| Cash and Non-Interest-Bearing Accounts | $3,579,436 | $1,050,997 | ▼ $2,528,439 |
| Prepaid Expenses and Deferred Charges | $12,599 | $14,793 | ▲ $2,194 |
| Total Assets | $78,990,002 | $83,515,644 | ▲ $4,525,642 |
| Other Assets Total | $929,856 | $989,842 | ▲ $59,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,050,112 | $20,733,493 | ▲ $10,683,381 |
| Mortgage Notes Payable Secured by Investment Property | $11,684,928 | $11,680,150 | ▼ $4,778 |
| Deferred Revenue | $4,156,542 | $6,035,064 | ▲ $1,878,522 |
| Other Liabilities | $5,051,004 | $4,485,324 | ▼ $565,680 |
| Total Liabilities | $30,942,586 | $42,934,031 | ▲ $11,991,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,753,780 | $34,930,320 | ▼ $8,823,460 |
| Net Assets With Donor Restrictions | $4,293,636 | $5,651,293 | ▲ $1,357,657 |
| Total Net Assets Fund Balance | $48,047,416 | $40,581,613 | ▼ $7,465,803 |
| Total Liabilities and Net Assets / Fund Balance | $78,990,002 | $83,515,644 | ▲ $4,525,642 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,863,168 | - | $67,863,168 |
| Equipment | $27,314,530 | - | $27,314,530 |
| Land | $1,708,040 | - | $1,708,040 |
| Leasehold Improvements | $-58,888,632 | $58,888,632 | - |
| Other Securities | $10,962,829 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian McPhail | - | - | $301,065 | $301,065 |
| Christian McPhail | President | FT | $301,064 | $301,064 |
| Leslie Ridriquez-McClellon | Staff | FT | $161,287 | $161,287 |
| Leslie Ridriquez-McClellon | - | - | $161,287 | $161,287 |
| Bernard Dargan | Staff | FT | $151,950 | $151,950 |
| Bernard Dargan | - | - | $151,950 | $151,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Brian Boulware | Chairman |
| MrHadley Evans Jr | Vice Chairman |
| Bishop Diocesan Samuel Rodman | Member |
| Dr Antonio Tony Knox | Member |
| Dr Leon D Caldwell | Member |
| Mr Charles Elliot | Member |
| Mr Henry Delve Debnam | Member |
| Mr Joseph Chesire V Esq | Member |
| Mr Kenneth Barnes | Member |
| Ms Marley Bollinger | Member |
| Ms Sophie Gibson | Member |
| The Honorable Justice James EC Perr | Member |
| Mr Joseph Joe Lynn | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Management Professionals Inc | Maintenance Service | 1411-D Diggs Drive, Raleigh, NC 27603 | $1,719,402 |
| Duke Energy | Electricity | PO Box 1003, Charlotte, NC 28201 | $586,808 |
| Avaria | Laundrey & Air Svcs | 1631 Midtown Place Suite 107, Raleigh, NC 27609 | $541,654 |
| Bdo USA LLP | Professional Services | PO Box 677973, Dallas, TX 75267 | $300,000 |
| Guardian | Insurance Service | 4201 Congress St, Charlotte, NC 28201 | $220,496 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,569,370
- Program Service Revenue
- $21,784,117
- Investment Income
- $0
- Other Revenue
- $1,959,914
- All Other Contributions
- $841,069
- Change in Net Assets
- $-9,051,664
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,727,540
- Revenue Not Reported on Form 990
- $1,585,861
- Total Revenue per Audited Statements
- $35,313,401
- Total Revenue per Form 990
- $33,727,540
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,245,718 |
| Salaries, Compensation, and Employee Benefits | $19,154,349 |
| Grants and Similar Amounts Paid | $964,998 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,494,246 | $0 | $0 | $14,494,246 |
| All Other Expenses | $6,960,104 | $0 | $0 | $6,960,104 |
| Depreciation Depletion | $0 | $2,514,047 | $0 | $2,514,047 |
| Other Employee Benefits | $2,082,439 | $0 | $0 | $2,082,439 |
| Fees for Services Management | $1,847,114 | $0 | $0 | $1,847,114 |
| Travel | $1,428,746 | $0 | $0 | $1,428,746 |
| Other Expenses | $1,277,474 | $0 | $0 | $1,277,474 |
| Payroll Taxes | $1,188,331 | $0 | $0 | $1,188,331 |
| Grants to Domestic Orgs | $964,998 | - | - | $964,998 |
| Insurance | $790,572 | $0 | $0 | $790,572 |
| Pension Plan Contributions | $775,032 | $0 | $0 | $775,032 |
| Interest | $0 | $731,698 | $0 | $731,698 |
| Current Officers, Directors, Trustees, and Key Employees | $614,301 | $0 | $0 | $614,301 |
| Office Expenses | $517,793 | $0 | $0 | $517,793 |
| Total Functional Expenses | $41,119,320 | $3,245,745 | $0 | $44,365,065 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $44,365,065 |
| Total Expenses per Audited Statements | $44,365,065 |
| Total Expenses per Form 990 | $44,365,065 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Defined Benefit Plan Obligation | $4,485,324 |
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
- 2024-11-13
- 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 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.”
Form 990, Part IX, Line 24E
“Stipends 425935. 425935. 0. 0.”
Form 990, Part IX, Line 24E
“Program events 421805. 421805. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 58590. 58590. 0. 0.”
Form 990, Part IX, Line 24E
“Game Expenses 245195. 245195. 0. 0.”
Form 990, Part IX, Line 24E
“Banks fees 43054. 43054. 0. 0.”
Form 990, Part IX, Line 24E
“Temporary Staffing 121571. 121571. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 171542. 171542. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses and subsriptions 430008. 430008. 0. 0.”
Form 990, Part IX, Line 24E
“Professional Development 28995. 28995. 0. 0.”
Form 990, Part IX, Line 24E
“Lease and rental 590096. 590096. 0. 0.”
Form 990, Part IX, Line 24E
“Bad Debt Expense 3009180. 3009180. 0. 0.”
Form 990, Part IX, Line 24E
“Cafeteria Cost and Services 1061853. 1061853. 0. 0.”
Form 990, Part IX, Line 24E
“Other 352280. 352280. 0. 0.”
Raw XML AppendixShowing 400 of 651 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15420849 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Brian Boulware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MrHadley Evans Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Joseph Joe Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Joseph Chesire V Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Marley Bollinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Kenneth Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Leon D Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Charles Elliot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ms Sophie Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Antonio Tony Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bishop Diocesan Samuel Rodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Henry Delve Debnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | The Honorable Justice James EC Perr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christian McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leslie Ridriquez-McClellon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bernard Dargan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 301064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10728301 |
| IRS990/GrantAmt | 0 | 34348403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 964998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 964998 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35313401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 790572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 790572 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 731698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 731698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10962829 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10962829 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13099424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13219025 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58888632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39102120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37997106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96885738 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11684928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11680150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48047416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40581613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1585862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43753780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34930320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 929856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 989842 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2082439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2082439 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual services and consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6194279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1814883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1277474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6194279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1814883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1277474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5051004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4485324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1959914 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1959914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14494246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14494246 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3846369 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3860203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1188331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1188331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 775032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 775032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14793 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mark Yates |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales and services of auxiliary enterprises |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13652379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8131738 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24731643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4658332 |
| IRS990/PYOtherExpensesAmt | 0 | 20713340 |
| IRS990/PYOtherRevenueAmt | 0 | 2609190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23633572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8885142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16717591 |
| IRS990/PYTotalExpensesAmt | 0 | 42089263 |
| IRS990/PYTotalRevenueAmt | 0 | 50974405 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9051664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 964998 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,515,644
- Liabilities
- $42,934,031
- Net assets
- $40,581,613
- Revenue
- $35,313,401
- Expenses
- $44,365,065
- Net income
- -$9,051,664