Avila University
- Assets
- $57.0m
- Revenue
- $33.3m
- Investments
- $0.0
- Employees
- 702
- Location
- Kansas City, MO
- Founding
- 09/2019
- Data as of
- 06/2020
- EIN
- 44-0617326
Organization Overview
Avila University is located in Kansas City, MO. The organization was established in 2019. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Avila University employed 702 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avila University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Avila University generated $33.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $34.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AVILA UNIVERSITY IS A VALUES-BASED COMMUNITY OF LEARNING PROVIDING EDUCATION TO PREPARE STUDENTS FOR RESPONSIBLE LIFELONG CONTRIBUTIONS TO THE GLOBAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVILA IS A CATHOLIC UNIVERSITY FOUNDED AND INSPIRED BY THE CHARISM OF THE SISTERS OF SAINT JOSEPH OF CARONDELET. IT OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS, ACCREDITED BY THE HIGHER LEARNING COMMISSION AS WELL AS SEVERAL SPECIALIZED ACCREDITATION BODIES. IT IS A VALUES-BASED EDUCATIONAL COMMUNITY THAT PREPARES LIFELONG LEARNERS TO MAKE MEANINGFUL CONTRIBUTIONS TO THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Ronald Slepitza President | Officer | 40 | $275,503 |
Ms Sue King Willcox Provost And VP Academic Affair | 40 | $150,375 | |
Mr Tim Klocko VP Fin And Admin | Officer | 40 | $147,942 |
Ms Alexandra Adams VP Enrollment Services | 40 | $124,700 | |
Ms Maggie Mohrfeld VP Advancement | 40 | $105,771 | |
Ms Janet Reagor Faculty | 40 | $101,167 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mbs Direct Book Services | 6/29/21 | $373,656 |
National Management Resources Corp Maintenance Service | 6/29/21 | $904,342 |
Eab Global Inc Advertising Service | 6/29/21 | $735,151 |
Great Western Dining Service Inc Food Service | 6/29/21 | $811,232 |
Akademos Inc Book Service | 6/29/21 | $417,161 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,917,786 |
| Investment income | $775,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,706 |
| Net Gain/Loss on Asset Sales | $157,331 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,840 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,325,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,409,229 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $487,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,947,224 |
| Pension plan accruals and contributions | $59,003 |
| Other employee benefits | $2,424,938 |
| Payroll taxes | $904,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,614 |
| Fees for services: Accounting | $89,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,067 |
| Fees for services: Other | $2,931,502 |
| Advertising and promotion | $828,959 |
| Office expenses | $661,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $791,609 |
| Travel | $382,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,063 |
| Interest | $837,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,173,840 |
| Insurance | $391,336 |
| All other expenses | $0 |
| Total functional expenses | $34,296,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,387,872 |
| Savings and temporary cash investments | $1,430,010 |
| Pledges and grants receivable | $1,486,890 |
| Accounts receivable, net | $1,601,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,258 |
| Prepaid expenses and deferred charges | $514,931 |
| Investments—publicly traded securities | $14,348,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,973,117 |
| Accounts payable and accrued expenses | $2,354,999 |
| Grants payable | $0 |
| Deferred revenue | $687,265 |
| Tax-exempt bond liabilities | $13,177,522 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,589,861 |
| Unsecured mortgages and notes payable | $4,063,373 |
| Other liabilities | $339,488 |
| Total liabilities | $27,212,508 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $29,760,609 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Avila University has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Mcgee Foundation Mission, KS PURPOSE: SCHOLARSHIPS | $50,000 |
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: UNRESTRICTED | $25,000 |
Endowment Analysis
| Beg. Balance | $14,340,869 |
| Earnings | $3,982,971 |
| Admin Expense | $85,541 |
| Net Contributions | $239,076 |
| Ending Balance | $18,477,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harding University Searcy, AR | $405,616,863 | $135,462,423 |
University Of The Cumberlands Inc Williamsburg, KY | $474,140,732 | $211,155,067 |
National-Louis University Wheeling, IL | $128,972,894 | $126,590,535 |
Oklahoma City University Oklahoma City, OK | $362,717,659 | $109,214,951 |
Saint Xavier University Chicago, IL | $126,945,077 | $117,823,501 |
Rockhurst University Kansas City, MO | $176,706,478 | $126,555,115 |
Dominican University River Forest, IL | $154,609,403 | $111,703,155 |
St Ambrose University Davenport, IA | $330,550,712 | $111,513,726 |
Benedictine University Lisle, IL | $178,325,344 | $99,425,882 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Concordia University Chicago River Forest, IL | $86,542,696 | $102,736,797 |