Saint Augustines College FY2021 filing

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The mission of the University is to prepare students personally, socially, and intellectually to effectively function in a global and technological society.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$393K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $1.9M a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$393K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $23.9M in investments, Pt X · Ln 11–13
Fine: 0.7 months of spending in cash, plus $23.9M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $896K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$31.7M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$34.0M
-2% vs prior year
Spent
$39.1M
To programs
95%
Net assets
$31.3M
By yearFY2020–FY2024
Revenue
$34.0M
FY2021▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$34.6M
FY2021$34.0M
FY2022$51.0M
FY2023$35.3M
FY2024$20.9M
Expenses
$39.1M
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$32.3M
FY2021$39.1M
FY2022$42.1M
FY2023$44.4M
FY2024$27.3M
Net assets
$31.3M
FY2021▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$37.9M
FY2021$31.3M
FY2022$48.0M
FY2023$40.6M
FY2024$36.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $37.3M Management & general 4% · $1.7M Fundraising 0% · $182K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $393K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Interim President
$177,039Pt VII · Sec A
VP of Business Administration
$109,754Pt VII · Sec A
VP Univ Advance/External Aff.
$106,026Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christian McPhail’s $284K as President is at the 61st percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Christian McPhail$284,267$301,064$269,005—
Edward Patrick——$186,610$109,754
Maria Lumpkin——$177,181$177,039
Gwendolyn Kea$168,785———
Leslie Rodriquez-Mcclellon$166,495———
Leslie Ridriquez-Mcclellon—$161,287——
Bernard Dargan—$151,950——
Debra Clark Jones———$106,026

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Saint Augustines College executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prepares students personally, socially, and intellectually for a global, technological world.

Questions for Saint Augustines College

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Your first name shows with your question. Saint Augustines College answers here, for everyone.

1 program · $37.3M · in their own filed words · FY2020
01

The university is an institution of higher education and provides instruction and various support services in achieving its purpose.

$37.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$896K
See all 3 funders →
Grants paid · 4 grants · $17.1M · 2019–2021
Unitemized GrantFY2021$4,658,332
Unitemized GrantFY2020$7,467,839
Unitemized GrantFY2019$4,928,508
Individual RecipientFY2019$50,000

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $11.6M federal money spent
Federal Pell Grant ProgramDepartment of Education · ALN 84.063 · Direct$2.5M
Federal Direct Student LoansDepartment of Education · ALN 84.268 · Direct$2.5M
Higher Education Institutional AidDepartment of Education · ALN 84.031 · Direct$1.7M
Trio Upward BoundDepartment of Education · ALN 84.047 · Direct$1.0M
Federal Supplemental Educational Opportunity GrantsDepartment of Education · ALN 84.007 · Direct$870K

Plus 7 smaller programs.

The auditor reported: doubt the group can keep going, a material weakness in money controls.

Year ending Jun 2023 · $19.0M federal money spent
Federal Direct Student LoansDepartment of Education · ALN 84.268 · Direct$4.2M
Higher Education Institutional AidDepartment of Education · ALN 84.031 · Direct$3.4M
Federal Pell Grant ProgramDepartment of Education · ALN 84.063 · Direct$3.1M
Trio Upward BoundDepartment of Education · ALN 84.047 · Direct$1.9M
Connecting Minority Communities Pilot ProgramDepartment of Commerce · ALN 11.028 · Direct$1.5M

Plus 7 smaller programs.

The auditor reported: doubt the group can keep going, a material weakness in money controls.

Year ending Jun 2022 · $32.0M federal money spent
Covid-19 Higher Education Emergency Relief- Student AidDepartment of Education · ALN 84.425E · Direct$9.3M
Federal Direct Student LoansDepartment of Education · ALN 84.268 · Direct$4.6M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of North Carolina Office of State Budget and Management$4.3M
Federal Pell Grant ProgramDepartment of Education · ALN 84.063 · Direct$4.0M
Title III - Strengthening Historically Black Colleges and Universities ProgramDepartment of Education · ALN 84.031B · Direct$3.3M

Plus 7 smaller programs.

The auditor reported 2 findings: doubt the group can keep going, a material weakness in money controls.

Year ending Jun 2021 · $22.2M federal money spent
Federal Direct Student LoansDepartment of Education · ALN 84.268 · Direct$6.6M
Education Stabilization FundDepartment of Education · ALN 84.425 · Direct and through North Carolina State Education Assistance Authority$6.0M
Federal Pell Grant ProgramDepartment of Education · ALN 84.063 · Direct$3.8M
Higher Education_institutional AidDepartment of Education · ALN 84.031 · Direct$2.2M
Federal Supplemental Educational Opportunity GrantsDepartment of Education · ALN 84.007 · Direct$1.1M

Plus 7 smaller programs.

The auditor reported 63 findings: doubt the group can keep going, a material weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$34.0M
Ln 12
Fees for servicesLn 2g$22.7M
Gifts and grantsLn 1h$10.7M
Other incomeLn 4–11$556K
Money outPt IX
$39.1M
Ln 25
Programscol B$37.3M
Managementcol C$1.7M
Fundraisingcol D$182K
Owns and owesPt X
$31.3M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$63.0M
LiabilitiesLn 26$31.7M
PeoplePt VI, VII
20
listed · VII A
PaidVII A3
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.7M
Government grantsLn 1e$9.9M
Fees for servicesLn 2g$22.7M
Other incomeLn 4–11$556K
Gains on assetsLn 7$0
Total revenueLn 12$34.0M
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
Notes and loans receivableLn 7$303K
Land, buildings, equipmentLn 10c$35.2M
InvestmentsLn 11–13$23.9M
Other assetsLn 15$1.2M
Total assetsLn 16$63.0M
LiabilitiesLn 26$31.7M
Net assetsLn 32$31.3M
OperationsPt I, VI
EmployeesI 5357
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$9.0M$9.0M$9.0M$9.0M$9.0M
SpentLn 1d–1f$392K$517K$703K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.5M$2.4M
InvestmentsLn 11–13$27.9M$23.9M
Land, buildings, equipmentLn 10c$32.3M$35.2M
Total assetsLn 16$78.5M$63.0M
LiabilitiesLn 26$40.6M$31.7M
Net assetsLn 32$37.9M$31.3M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$7.5M$7.5M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$393K$287K$106K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$9.4M$9.4M$39K
Pension plan contributionsLn 8$1.1M$1.1M
Other employee benefitsLn 9$2.9M$2.9M$7K
Payroll taxesLn 10$391K$386K$6K
Management feesLn 11a$2.3M$2.2M$53K$24K
Legal feesLn 11b$253K$253K
Accounting feesLn 11c$532K$532K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$554K$554K
Information technologyLn 14$1.9M$1.9M
RoyaltiesLn 15$0
OccupancyLn 16$1.6M$1.6M
TravelLn 17$39K$39K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$115K$115K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2.0M$2.0M
InsuranceLn 23$842K$842K
Other expenses (24a–d)Ln 24$6.8M$6.8M
All other expensesLn 24e$585K$585K
Total functional expensesLn 25$39.1M$37.3M$1.7M$182K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Dec 16, 2024 $20.9M$27.3M−$6.4M$36.5M 990 PDF
FY2023Filed with the IRS Dec 16, 2024 $35.3M$44.4M−$9.1M$40.6M 990 PDF
FY2022Filed with the IRS Nov 15, 2024 $51.0M$42.1M$8.9M$48.0M 990 PDF
FY2021 ViewingFiled with the IRS Nov 8, 2023 $34.0M$39.1M−$5.1M$31.3M 990 PDF
FY2020Filed with the IRS May 17, 2021 $34.6M$32.3M$2.3M$37.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $34,029,748 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,633,099$10,747,574
I-9 Program service revenuePrior year $23,856,403$22,726,039
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $67,658$556,135
I-12 Total revenuePrior year $34,557,160$34,029,748
I-13 Grants and similar amounts paidPrior year $4,928,508$7,467,839
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$14,168,480
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $27,349,181$17,512,482
I-18 Total expensesPrior year $32,277,689$39,148,801
I-19 Revenue less expensesPrior year $2,279,471−$5,119,053
Part VI · Governance 17 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $34,029,748 across 11 lines filed
VIII-1e Government grants$9,940,083
VIII-1f All other contributions, gifts and grants$807,491
VIII-1h Total contributions, gifts and grants$10,747,574
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,726,039$22,726,039
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $556,135$556,135
VIII-12 Total revenueRelated to mission $23,282,174$34,029,748
Part IX · Statement of functional expenses $39,148,801 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $7,467,839$7,467,839
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $286,793 · Fundraising $106,026$392,819
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $9,388,231 · Fundraising $38,974$9,427,205
IX-8 Pension plan contributionsPrograms $1,088,611$1,088,611
IX-9 Other employee benefitsPrograms $2,861,460 · Fundraising $7,329$2,868,789
IX-10 Payroll taxesPrograms $385,552 · Fundraising $5,504$391,056
IX-11a Management feesPrograms $2,209,929 · Management $52,579 · Fundraising $24,462$2,286,970
IX-11b Legal feesManagement $252,645$252,645
IX-11c Accounting feesManagement $532,404$532,404
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $2,325$2,325
IX-13 Office expensesPrograms $553,504$553,504
IX-14 Information technologyPrograms $1,895,176$1,895,176
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,605,066$1,605,066
IX-17 TravelPrograms $39,275$39,275
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $114,818$114,818
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,028,250$2,028,250
IX-23 InsuranceManagement $841,809$841,809
IX-24 Other expenses (24a–d)Programs $6,775,477$6,775,477
IX-24e All other expensesPrograms $584,763$584,763
IX-25 Total functional expensesPrograms $37,287,069 · Management $1,679,437 · Fundraising $182,295$39,148,801
Part X · Balance sheet $62,963,052 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $2,495,514$2,373,509
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $291,139$0
X-4 Accounts receivableStart of year $7,357,154$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $1,010,825$302,632
X-8 Inventories for sale or useStart of year $12,597$0
X-9 Prepaid expenses and deferred chargesStart of year $3,930,249$0
X-10c Land, buildings and equipment, netStart of year $32,251,128$35,217,615
X-11 Publicly traded securitiesStart of year $13,875,428$12,925,349
X-12 Other securitiesStart of year $14,040,766$10,941,325
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $3,243,260$1,202,622
X-16 Total assetsStart of year $78,508,060$62,963,052
X-17 Accounts payable and accrued expensesStart of year $9,213,501$9,298,219
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $19,309,331$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $11,713,855$16,144,654
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $366,804$6,217,241
X-26 Total liabilitiesStart of year $40,603,491$31,660,114
X-27 Net assets without donor restrictionsStart of year $28,420,611$31,302,938
X-28 Net assets with donor restrictionsStart of year $9,483,958$0
X-32 Total net assets or fund balancesStart of year $37,904,569$31,302,938
X-33 Total liabilities and net assetsStart of year $78,508,060$62,963,052
Part XI · Reconciliation of net assets $31,302,938 net assets at year end
XI-1 Total revenue$34,029,748
XI-2 Total expenses$39,148,801
XI-3 Revenue less expenses−$5,119,053
XI-4 Net assets at start of year$37,904,569
XI-5 Net unrealized gains (losses) on investments−$4,156,612
XI-8 Prior period adjustments−$19,065,992
XI-9 Other changes in net assets$21,740,026
XI-10 Net assets at end of year$31,302,938

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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