Form 990 for tax year 2022
Filed by AVILA UNIVERSITY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program service expenses (Part III)
- $31,656,112 changed to $31,664,788
Listed only on the earlier return
- Mr Kenneth V HagerMR KENNETH V HAGER
Listed only on the later return
- Mr Ken HagerMR KEN HAGER
Totals
- Total revenue
- $31,357,287
- Total expenses
- $38,332,311
- Contributions and grants received
- $4,893,719
- Grants paid
- $8,744,737
- Program service revenue
- $25,354,926
- Investment income
- $688,875
- Other revenue
- $419,767
- Total assets, end of year
- $51,300,973
- Total liabilities, end of year
- $23,634,302
- Net assets or fund balances, end of year
- $27,666,671
- Program services expenses (Part IX)
- $31,656,112
- Management and general expenses
- $5,494,222
- Fundraising expenses
- $1,181,977
- Program service expenses (Part III)
- $31,656,112
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$400,168
-
1e · Government grants (contributions)
$1,377,322
-
1f · All other contributions, gifts and grants
$3,116,229
-
1g · Noncash contributions included above
$19,980
-
2a · Program service revenue: TUITION AND FEES
total $21,998,950 · related or exempt $21,998,950
-
2b · Program service revenue: RESIDENT HALL INCOME
total $1,514,443 · related or exempt $1,346,650 · unrelated business $167,793
-
2c · Program service revenue: FOOD SERVICE INCOME
total $1,142,990 · related or exempt $1,142,990
-
2d · Program service revenue: BOOK RENTAL
total $698,543 · related or exempt $698,543
-
3 · Investment income
total $379,394 · excluded $379,394
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $23,108
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,108 · personal property $0
-
6d · Net rental income or loss
total $23,108 · related or exempt $23,108
-
7a · Gross sales of assets other than inventory
securities $6,605,117
-
7b · Less cost or other basis and sales expenses
securities $6,295,636
-
7c · Gain or loss
securities $309,481
-
7d · Net gain or loss
total $309,481 · excluded $309,481
-
8a · Fundraising events: gross income
$40,625
-
8a · Fundraising events: contributions included on line 1c
$400,168
-
8b · Fundraising events: direct expenses
$104,059
-
8c · Net income from fundraising events
total -$63,434 · excluded -$63,434
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$116,824
-
10b · Cost of goods sold
$173,703
-
10c · Net income from sales of inventory
total -$56,879 · excluded -$56,879
-
11a · Other revenue: MISCELLANEOUS INCOME
total $516,972 · excluded $516,972
-
11e · Other revenue, total
$516,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,744,737 · program services $8,744,737
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $736,578 · management and general $736,578
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,159,257 · program services $10,022,700 · management and general $1,559,919 · fundraising $576,638
-
8 · Pension plan contributions
total $83,176 · program services $64,916 · management and general $14,525 · fundraising $3,735
-
9 · Other employee benefits
total $1,750,621 · program services $1,413,862 · management and general $247,445 · fundraising $89,314
-
10 · Payroll taxes
total $932,043 · program services $727,424 · management and general $162,767 · fundraising $41,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $177,578 · management and general $177,578
-
11c · Fees: accounting
total $164,298 · management and general $164,298
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $91,387 · management and general $91,387
-
11g · Fees: other
total $3,614,134 · program services $2,541,274 · management and general $696,075 · fundraising $376,785
-
12 · Advertising and promotion
total $660,599 · program services $10,565 · management and general $649,278 · fundraising $756
-
13 · Office expenses
total $1,110,393 · program services $807,602 · management and general $269,835 · fundraising $32,956
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $953,473 · program services $896,265 · management and general $57,208
-
17 · Travel
total $694,772 · program services $496,894 · management and general $194,798 · fundraising $3,080
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $49,891 · program services $14,944 · management and general $23,800 · fundraising $11,147
-
20 · Interest
total $1,054,429 · program services $983,782 · management and general $63,266 · fundraising $7,381
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,287,395 · program services $2,134,140 · management and general $137,244 · fundraising $16,012
-
23 · Insurance
total $655,924 · program services $611,978 · management and general $39,355 · fundraising $4,591
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $874,634 · program services $762,387 · management and general $112,247
-
24b · Other expenses: STUDENT ACCOMODATIONS
total $842,839 · program services $842,839
-
24c · Other expenses: RECRUITMENT
total $272,998 · program services $272,998
-
24d · Other expenses: CARES ACT
total $93,852 · program services $93,852
-
24e · All other expenses
total $327,303 · program services $212,953 · management and general $96,619 · fundraising $17,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,075,776 · end of year $4,408,727
-
2 · Savings and temporary cash investments
beginning of year $254,528 · end of year $255,838
-
3 · Pledges and grants receivable
beginning of year $1,444,539 · end of year $603,676
-
4 · Accounts receivable
beginning of year $3,986,642 · end of year $1,254,128
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $47,849 · end of year $32,811
-
9 · Prepaid expenses and deferred charges
beginning of year $364,733 · end of year $366,028
-
10a · Land, buildings and equipment: cost or other basis
$71,788,249
-
10b · Land, buildings and equipment: accumulated depreciation
$40,005,785
-
10c · Land, buildings and equipment, net
beginning of year $33,025,249 · end of year $31,782,464
-
11 · Investments: publicly traded securities
beginning of year $16,273,905 · end of year $12,597,301
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,784,553 · end of year $1,970,535
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $662,987 · end of year $871,885
-
20 · Tax-exempt bond liabilities
beginning of year $13,205,254 · end of year $13,219,121
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,050,899 · end of year $6,193,361
-
24 · Unsecured notes and loans payable
beginning of year $1,060,373 · end of year $1,060,373
-
25 · Other liabilities
beginning of year $239,720 · end of year $319,027
-
27 · Net assets without donor restrictions
beginning of year $14,830,405 · end of year $14,098,450
-
28 · Net assets with donor restrictions
beginning of year $18,639,030 · end of year $13,568,221
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
AVILA UNIVERSITY IS A VALUES-BASED COMMUNITY OF LEARNING PROVIDING EDUCATION TO PREPARE STUDENTS FOR RESPONSIBLE LIFELONG CONTRIBUTIONS TO THE GLOBAL COMMUNITY.
-
SEE SCHEDULE O
Expenses $31,656,112 · Grants $8,744,737 · Revenue $25,378,034
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr Ronald SlepitzaMR RONALD SLEPITZA
PRESIDENT ENDING 07/22
- Total calculated
- $321,063
- From this org
- $310,160
- From related orgs
- $0
- Other
- $10,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,903
- Bonus
- $89,340
- Other
- $37,917
- Deferred
- $1,505
- Nontaxable benefits
- $9,398
- Filer's total
- $321,063
-
Mr James BurkeeMR JAMES BURKEE
PRESIDENT BEGINNING 03/22
- Total calculated
- $267,103
- From this org
- $258,080
- From related orgs
- $0
- Other
- $9,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,283
- Bonus
- $0
- Other
- $39,797
- Deferred
- $0
- Nontaxable benefits
- $9,023
- Filer's total
- $267,103
-
Mr Tim KlockoMR TIM KLOCKO
VP FIN & ADMIN ENDING 03/2023
- Total calculated
- $186,991
- From this org
- $164,837
- From related orgs
- $0
- Other
- $22,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,024
- Bonus
- $53,813
- Other
- $0
- Deferred
- $1,720
- Nontaxable benefits
- $20,434
- Filer's total
- $186,991
-
Ms Alexandra AdamsMS ALEXANDRA ADAMS
EXECUTIVE VP
- Total calculated
- $177,589
- From this org
- $146,614
- From related orgs
- $0
- Other
- $30,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,364
- Bonus
- $26,250
- Other
- $0
- Deferred
- $20,826
- Nontaxable benefits
- $10,149
- Filer's total
- $177,589
-
Mr Joseph SnorgrassMR JOSEPH SNORGRASS
FACULTY
- Total calculated
- $172,242
- From this org
- $149,713
- From related orgs
- $0
- Other
- $22,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,713
- Bonus
- $0
- Other
- $0
- Deferred
- $14,565
- Nontaxable benefits
- $7,964
- Filer's total
- $172,242
-
Ms Maggie MohrfeldMS MAGGIE MOHRFELD
VP ADVANCEMENT
- Total calculated
- $155,443
- From this org
- $140,135
- From related orgs
- $0
- Other
- $15,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,135
- Bonus
- $0
- Other
- $0
- Deferred
- $14,710
- Nontaxable benefits
- $598
- Filer's total
- $155,443
-
Mr Jonathan GambillMR JONATHAN GAMBILL
IT DIRECTOR
- Total calculated
- $148,084
- From this org
- $117,053
- From related orgs
- $0
- Other
- $31,031
- Hours/week
- 40
-
Mr Andy JettMR ANDY JETT
FACULTY
- Total calculated
- $142,719
- From this org
- $120,718
- From related orgs
- $0
- Other
- $22,001
- Hours/week
- 40
-
Mr J Robert HardinMR J ROBERT HARDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Kenneth V HagerMR KENNETH V HAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Thomas BurnsMR THOMAS BURNS
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gary SmithMR GARY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sr Shawn Madigan CsjSR SHAWN MADIGAN CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sr Jeanne JanssenSR JEANNE JANSSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Vercie LarkMR VERCIE LARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Kathleen Thompson BrownMS KATHLEEN THOMPSON BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Rick WellerMR RICK WELLER
TRUSTEE/VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Frances Johnson CsjSR MARY FRANCES JOHNSON CSJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Christine OjileMS CHRISTINE OJILE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Lisa SackuvichMS LISA SACKUVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Margaret LazioSR MARY MARGARET LAZIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph T FaheyMR JOSEPH T FAHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gregory M Kratofil JrMR GREGORY M KRATOFIL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ellen MartinMS ELLEN MARTIN
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sr Marie Joan HarriscsjphdSR MARIE JOAN HARRISCSJPHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ibraheem BadejoMR IBRAHEEM BADEJO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Phillip SmithMR PHILLIP SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Patricia LyonMS PATRICIA LYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Timothy O'BrienMR TIMOTHY O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Theodore BrooksMR THEODORE BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bill ConwayMR BILL CONWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Aggie CooperMS AGGIE COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Stuart LindemanMR STUART LINDEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Tonya MourningMS TONYA MOURNING
CFO STARTING 03/2023
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- HOUSING ALLOWANCE AND CLUB DUES ARE PROVIDED TO RONALD SLEPITZA/PRESIDENT, AND ALL AMOUNTS ARE INCLUDED IN HIS W-2 AS COMPENSATION. HOUSING ALLOWANCE IS PROVIDED TO JAMES BURKEE/PRESIDENT, AND THIS AMOUNT IS INCLUDED IN HIS W-2 AS COMPENSATION.
- SCHEDULE J, PART I, LINE 4B
- ACCRUED --------- MR. JONATHAN GAMBILL $ 10,981 MR. JOSEPH SNORGRASS $ 13,310 MS. ALEXANDRA ADAMS $ 19,326 MS. MAGGIE MOHRFELD $ 13,310 COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS GENERALLY REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300912
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