Civic Intelligence

Louisburg College

990 • Fiscal year 2021 • EIN 56-0547511

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.LOUISBURG.EDU

View Organization Page

501 North Main StreetLouisburg, NC 27549

(919) 496-2521

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.20x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$231,466

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$50,757,463

Up $2,503,803 (+5.2%) from 2020

Net Assets

Up

$27,712,951

Up $2,950,189 (+12%) from 2020

Liabilities

Down

$23,044,512

Down $446,386 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$19,182,991

Up $1,377,075 (+7.7%) from 2020

Expenses

Down

$16,707,899

Down $638,987 (-3.7%) from 2020

Net Income

Up

$2,475,092

Up $2,016,062 (+439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,083,662Liabilities 2010: $9,416,532Net Assets 2010: $15,667,1302010Assets 2011: $26,758,584Liabilities 2011: $9,085,381Net Assets 2011: $17,673,2032011Assets 2012: $26,726,672Liabilities 2012: $8,849,900Net Assets 2012: $17,876,7722012Assets 2013: $46,790,570Liabilities 2013: $26,886,464Net Assets 2013: $19,904,1062013Assets 2014: $47,921,813Liabilities 2014: $26,353,483Net Assets 2014: $21,568,3302014Assets 2015: $50,426,611Liabilities 2015: $29,283,422Net Assets 2015: $21,143,1892015Assets 2016: $49,215,835Liabilities 2016: $29,213,868Net Assets 2016: $20,001,9672016Assets 2017: $49,099,922Liabilities 2017: $29,223,456Net Assets 2017: $19,876,4662017Assets 2018: $49,594,275Liabilities 2018: $25,602,439Net Assets 2018: $23,991,8362018Assets 2019: $48,585,741Liabilities 2019: $24,023,703Net Assets 2019: $24,562,0382019Assets 2020: $48,253,660Liabilities 2020: $23,490,898Net Assets 2020: $24,762,7622020Assets 2021: $50,757,463Liabilities 2021: $23,044,512Net Assets 2021: $27,712,9512021Assets 2022: $47,886,546Liabilities 2022: $20,355,427Net Assets 2022: $27,531,1192022Assets 2023: $44,373,889Liabilities 2023: $19,129,588Net Assets 2023: $25,244,3012023Assets 2024: $43,916,145Liabilities 2024: $18,136,128Net Assets 2024: $25,780,0172024

Highlighted filing

2021

Assets$50,757,463
Liabilities$23,044,512
Net Assets$27,712,951
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,634,3742010Expenses 2011: $15,322,7692011Expenses 2012: $16,330,7672012Revenue 2013: $18,486,560Expenses 2013: $17,521,008Net Income 2013: $965,5522013Revenue 2014: $20,381,469Expenses 2014: $19,254,754Net Income 2014: $1,126,7152014Revenue 2015: $20,534,662Expenses 2015: $20,859,722Net Income 2015: -$325,0602015Revenue 2016: $21,202,061Expenses 2016: $21,285,501Net Income 2016: -$83,4402016Revenue 2017: $21,222,136Expenses 2017: $22,027,932Net Income 2017: -$805,7962017Revenue 2018: $24,049,550Expenses 2018: $19,833,519Net Income 2018: $4,216,0312018Revenue 2019: $19,907,534Expenses 2019: $18,723,061Net Income 2019: $1,184,4732019Revenue 2020: $17,805,916Expenses 2020: $17,346,886Net Income 2020: $459,0302020Revenue 2021: $19,182,991Expenses 2021: $16,707,899Net Income 2021: $2,475,0922021Revenue 2022: $23,005,525Expenses 2022: $20,893,670Net Income 2022: $2,111,8552022Revenue 2023: $14,808,582Expenses 2023: $16,503,537Net Income 2023: -$1,694,9552023Revenue 2024: $14,229,621Expenses 2024: $14,776,968Net Income 2024: -$547,3472024

Highlighted filing

2021

Revenue$19,182,991
Expenses$16,707,899
Net Income$2,475,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$19,182,991
Mission and Program Overview

Mission

Related by faith to the united methodist church, louisburg college is a two-year residential institution committed to offering a supportive community that nurtures young men and women intellectually, culturally, socially, physically, and spiritually.

To provide education opportunities to students under a college degree program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,164,781$27,269,409▼ $895,372
Investments in Publicly Traded Securities$13,138,835$15,641,825▲ $2,502,990
Savings and Temporary Cash Investments$3,531,188$4,477,214▲ $946,026
Investments Other Securities$766,797$894,211▲ $127,414
Accounts Receivable$303,090$704,190▲ $401,100
Inventories for Sale or Use$399,698$398,274▼ $1,424
Cash and Non-Interest-Bearing Accounts$1,241,282$225,305▼ $1,015,977
Prepaid Expenses and Deferred Charges$114,245$158,020▲ $43,775
Pledges and Grants Receivable$44,937$0▼ $44,937
Total Assets$47,704,853$50,757,463▲ $3,052,610
Other Assets Total$0$989,015▲ $989,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,416,902$20,692,880▼ $724,022
Accounts Payable and Accrued Expenses$872,232$1,386,608▲ $514,376
Deferred Revenue$1,088,721$679,771▼ $408,950
Other Liabilities$284,370$285,253▲ $883
Total Liabilities$23,662,225$23,044,512▼ $617,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,733,232$17,170,788▲ $2,437,556
Net Assets Without Donor Restrictions$9,309,396$10,542,163▲ $1,232,767
Total Net Assets Fund Balance$24,042,628$27,712,951▲ $3,670,323
Total Liabilities and Net Assets / Fund Balance$47,704,853$50,757,463▲ $3,052,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,035,447$12,238,527$36,023,974
Equipment$1,834,694$7,893,390$9,728,084
Other Land Buildings$1,005,195$690,860$1,696,055
Land$394,073-$346,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,765,712$248,665▲ $2,923,436-$16,299,122
2019$13,934,844$618,970▲ $533,778-$13,765,712
2018$14,219,355$202,360▲ $152,687-$13,934,844
2017$14,164,435$142,228▲ $699,444-$14,219,355
2016$13,646,617$415,220▲ $668,884-$14,164,435
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary M BrownPresidentFT$212,000$19,466$231,466
Stephanie TolbertVice President of EnrollmentFT$115,000$13,646$128,646
Anna FaatiligaCFOFT$81,667$11,646$93,313

Board Members and Trustees

NameTitle
Dr Steven BrooksChairman
D Tadley DeberryVice Chairman
Anne D BowenTrustee
Bill Boddie JrTrustee
C Boyd SturgesTrustee
Charles KnightTrustee
Dr Bobbie RichardsonTrustee
Emily HodgesTrustee
Franklin T RobertsTrustee
Linda F JohnsonTrustee
Lucy T AllenTrustee
Lynda W HudsonTrustee
Marla Gupton ColemanTrustee
Russell OdomTrustee
Sidney E DunstonTrustee
W Britt Cobb JrTrustee
Ward SylvesterTrustee
William C SheltonTrustee
William NorrisTrustee
William R CrossTrustee
Lynda C LumpkinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsDining Services501 N MAIN STREET, Louisburg, NC 27549$1,197,088
National Management Resources CorpJanitorial ServicesPO BOX 1224, Lagrange, GA 30241$379,948
Allred MechanicalHvac ServicesPO BOX 7663, Rocky Mount, NC 27804$145,642
Transact CampusCamera LicensesPO BOX 392770, Pittsburgh, PA 15250$120,668
Revenue and Support

Revenue Composition

Contributions and Grants
$4,125,866
Program Service Revenue
$13,158,375
Investment Income
$1,816,809
Other Revenue
$81,941
All Other Contributions
$1,240,074
Change in Net Assets
$2,475,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,234,522
Revenue Not Reported on Financial Statements
$5,948,469
Revenue Not Reported on Form 990
$2,162,130
Other Revenue Adjustments
$5,867,830
Total Revenue per Audited Statements
$15,396,652
Total Revenue per Form 990
$19,182,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,720,964
Grants and Similar Amounts Paid$4,286,410
Salaries, Compensation, and Employee Benefits$3,700,525
Total Fundraising Expense$104,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,286,410--$4,286,410
Other Salaries and Wages$2,056,650$228,903$42,814$2,328,367
Depreciation Depletion$1,086,509$171,025-$1,257,534
Interest$631,621$99,422-$731,043
Occupancy$292,132$262,124-$554,256
Current Officers, Directors, Trustees, and Key Employees$405,590$45,139$8,444$459,173
Other Employee Benefits$396,746$44,159$8,259$449,164
Insurance$330$323,933-$324,263
Fees for Services Other$207,554$102,942$3,171$313,667
Payroll Taxes$273,672$30,459$5,697$309,828
All Other Expenses$113,716$135,217-$248,933
Office Expenses$198,509$115$14,654$213,278
Fees for Services Accounting-$196,836-$196,836
Other Expenses$165,300$520,042$17,403$165,300
Pension Plan Contributions$136,022$15,140$2,831$153,993
Advertising$133,168$346$914$134,428
Travel$110,798$5,101$43$115,942
Fees for Services Management$97,066$12,824-$109,890
Fees for Service Investment Mgmnt Fees-$80,639-$80,639
Total Functional Expenses$14,054,838$2,548,831$104,230$16,707,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,707,899
Total Expenses per Audited Statements$14,139,814
Expenses per Audited Statements$13,040,909
Expenses Not Reported on Financial Statements$3,666,990
Other Expense Adjustments$3,586,351
Expenses Not Reported on Form 990$1,098,905
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily HodgesTrustee and Insurance AgentEmily Hodges Owns Hodges Insurance Agency, to Which Premiums Are Paid for Commercial, Student, Athletic, and Liability Insurance Policies.No$407,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$151,354
Agency Funds$133,899
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed internally then presented to the audit committee of the board of trustees for approval. The final return is provided to all members of the governing body electronically prior to its submission to the irs.”

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

“The college has formed a standing audit committee that oversees the conflict of interest policy. Each board member is reminded annually at the fall board meeting that he or she is to disclose any interests that could give rise to a conflict. The organization's cfo will disclose to the audit committee any individual board members who do business with the institution.”

Form 990, Part VI, Section B, Line 15

“All key employees' salaries are compared with data from similar private colleges before the position is authorized. Louisburg college uses data provided by the north carolina independent colleges and universities organization which provides comparative data based on the size and enrollment of the college.”

Form 990, Part VI, Section C, Line 19

“The college makes its governing documents, conflict of interest policy, and financial statements available to the public if requested. Requesters must present themselves at the college, state the reason for the request, and pay for photocopies of the documents. The documents are available for the period set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Louisburg College
EIN
56-0547511
Phone
9194962521
Address
501 NORTH MAIN STREET, LOUISBURG, NC 27549

Signing Officer

Name
Dr Gary M Brown
Title
President
Phone
9194962521
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary M Brown
Formed
1928
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
273
Volunteers
21

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 132,006.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of the college's financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Contributed property and equipment is recorded at fair value at the date of donation. If donors stipulate how long the assets must be used, the contributions are recorded as restricted support. In the absence of such stipulations, contributions of property and equipment are recorded as unrestricted support.”

PART III, LINE 4:

“The college's collectibles consist of an 1860 weber grand piano, paintings and artwork. The collectibles are available for education, public exhibition and preservation for future generations.”

PART V, LINE 4:

“Endowment funds are used to provide ongoing financial support for the college's operations or specific programs offered. Earnings from endowment funds are available for the purpose specified in the donor's endowment agreement, primarily scholarship allowances to students.”

PART X, LINE 2:

“The college has a tax determination letter from the internal revenue service stating that it qualifies under the provision of the applicable internal revenue code and is exempt from federal income taxes. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Management evaluated the college's tax positions and concluded that the college has taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the financial accounting standards board ("fasb") accounting standards codification. The college believes it does not have any filing requirements for the form 990-t and accordingly has not filed a form 990-t.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention tax credit wage reduction 1,098,905.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 3,563,360. Deficiency of investment return 2,281,479. In-kind gifts 22,991.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention tax credit wage reduction 1,098,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 3,563,360. In-kind gifts 22,991.”

Raw XML AppendixShowing 400 of 785 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/Desc0THE COLLEGE CONTINUES TO ENJOY A CONSISTENT INCREASE OF STUDENTS WITH HIGHER GPA AVERAGES, AND HIGHER SAT/ACT SCORES IN MATH, ALL AS A RESULT OF STRATEGIC RECRUITMENT EFFORTS.COURSE COMPLETION RATES FOR THE YEAR TOTALED 72%.CONFIRMATION OF LOUISBURG'S SUCCESS IN PREPARING STUDENTS FOR THE NEXT STEPS IN THEIR COLLEGIATE CAREERS IS EVIDENCED BY THE NUMBER THAT TRANSFER TO FOUR-YEAR INSTITUTIONS. OF THE GRADUATES OVER THE PAST FIVE YEARS, 73% OF THEM HAVE TRANSFERRED TO FOUR-YEAR INSTITUTIONS SUCH AS EAST CAROLINA UNIVERSITY, UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA CENTRAL UNIVERISTY, AND UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE, TO NAME JUST A FEW.ADDITIONAL INFORMATION ON STUDENT ACHIEVEMENT IS LOCATED AT HTTP://WWW.LOUISBURG.EDU/ACADEMICS/ACHIEVEMENT.HTML.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,757,463
Liabilities
$23,044,512
Net assets
$27,712,951
Revenue
$19,182,991
Expenses
$16,707,899
Net income
$2,475,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$18.1$25.8$14.2$14.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$44.4$19.1$25.2$14.8$16.5$1.69
2022Detailed filing. Detailed filing data is available for this year.$47.9$20.4$27.5$23.0$20.9$2.11
2021Detailed filing. Detailed filing data is available for this year.$50.8$23.0$27.7$19.2$16.7$2.48
2020Detailed filing. Detailed filing data is available for this year.$48.3$23.5$24.8$17.8$17.3$0.46
2019Detailed filing. Detailed filing data is available for this year.$48.6$24.0$24.6$19.9$18.7$1.18
2018Detailed filing. Detailed filing data is available for this year.$49.6$25.6$24.0$24.0$19.8$4.22
2017Detailed filing. Detailed filing data is available for this year.$49.1$29.2$19.9$21.2$22.0$0.81
2016Detailed filing. Detailed filing data is available for this year.$49.2$29.2$20.0$21.2$21.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$50.4$29.3$21.1$20.5$20.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$47.9$26.4$21.6$20.4$19.3$1.13
2013Summary only. Only limited summary data is available for this year.$46.8$26.9$19.9$18.5$17.5$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.85$17.9$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$9.09$17.7$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.42$15.7$14.6