Civic Intelligence

Emory & Henry University

990 • Fiscal year 2019 • EIN 54-0505892

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization Profilewww.ehc.edu

View Organization Page

PO Box 947Emory, VA 24327

(276) 944-6800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$335,413

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$244,958,297

Down $1,870,962 (-0.8%) from 2018

Net Assets

Down

$174,846,615

Down $94,141 (-0.1%) from 2018

Liabilities

Down

$70,111,682

Down $1,776,821 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$65,567,039

Up $2,394,972 (+3.8%) from 2018

Expenses

Up

$64,673,126

Up $1,541,778 (+2.4%) from 2018

Net Income

Up

$893,913

Up $853,194 (+2095%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $158,036,620Liabilities 2010: $27,325,124Net Assets 2010: $130,711,4962010Assets 2011: $171,434,517Liabilities 2011: $27,575,150Net Assets 2011: $143,859,3672011Assets 2012: $173,830,786Liabilities 2012: $31,502,985Net Assets 2012: $142,327,8012012Assets 2013: $186,521,243Liabilities 2013: $35,596,896Net Assets 2013: $150,924,3472013Assets 2014: $213,042,887Liabilities 2014: $38,943,241Net Assets 2014: $174,099,6462014Assets 2015: $215,574,515Liabilities 2015: $43,513,037Net Assets 2015: $172,061,4782015Assets 2016: $221,874,188Liabilities 2016: $55,993,006Net Assets 2016: $165,881,1822016Assets 2017: $250,635,744Liabilities 2017: $74,249,798Net Assets 2017: $176,385,9462017Assets 2018: $246,829,259Liabilities 2018: $71,888,503Net Assets 2018: $174,940,7562018Assets 2019: $244,958,297Liabilities 2019: $70,111,682Net Assets 2019: $174,846,6152019Assets 2020: $251,778,518Liabilities 2020: $75,017,947Net Assets 2020: $176,760,5712020Assets 2021: $275,319,124Liabilities 2021: $73,463,138Net Assets 2021: $201,855,9862021Assets 2022: $254,544,230Liabilities 2022: $69,247,851Net Assets 2022: $185,296,3792022Assets 2023: $264,981,194Liabilities 2023: $73,827,247Net Assets 2023: $191,153,9472023

Highlighted filing

2019

Assets$244,958,297
Liabilities$70,111,682
Net Assets$174,846,615
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MExpenses 2010: $36,933,9362010Expenses 2011: $37,535,7372011Revenue 2012: $46,177,530Expenses 2012: $40,483,728Net Income 2012: $5,693,8022012Expenses 2013: $41,919,7522013Revenue 2014: $57,615,342Expenses 2014: $44,590,460Net Income 2014: $13,024,8822014Revenue 2015: $50,516,187Expenses 2015: $49,939,457Net Income 2015: $576,7302015Revenue 2016: $54,850,162Expenses 2016: $53,812,737Net Income 2016: $1,037,4252016Revenue 2017: $60,088,560Expenses 2017: $56,894,177Net Income 2017: $3,194,3832017Revenue 2018: $63,172,067Expenses 2018: $63,131,348Net Income 2018: $40,7192018Revenue 2019: $65,567,039Expenses 2019: $64,673,126Net Income 2019: $893,9132019Revenue 2020: $65,202,730Expenses 2020: $67,174,910Net Income 2020: -$1,972,1802020Revenue 2021: $70,928,101Expenses 2021: $62,704,582Net Income 2021: $8,223,5192021Revenue 2022: $75,830,552Expenses 2022: $76,031,718Net Income 2022: -$201,1662022Revenue 2023: $80,321,511Expenses 2023: $84,952,920Net Income 2023: -$4,631,4092023

Highlighted filing

2019

Revenue$65,567,039
Expenses$64,673,126
Net Income$893,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.0
Gross Receipts
$66,073,489
Mission and Program Overview

Mission

Emory & henry collee is a learning community in pursuit of excellence, engaging a diverse group of well-qualified men and women in educational experiences in which students confront historical and contemporary ideas and issues, and develop the ability to think critically about all areas of human experience. These educational experiences lead to lives of service, productive careers and global citizenship. E&h strives to provide the highest quality education combining tradition and innovation as it transforms lives and creates positive social change in our region, our nation, and our world.

With a mission statement founded upon "Increase in Excellence", the College is consistently ranked among the nation's best private liberal arts institutions. Emory & Henry College is among the top 40 institutions in the nation that transforms students' lives, as noted in one of the nation's best-selling college guide books. "Virginia has no shortage of familiar schools with robust reputations. But Emory & Henry does the finest job of them all of producing contributors to society" (Oswald, Colleges that Change Lives). Among other top rankings, the institution is recognized for its service to communities through service learning and engagement. It has consistently received top tier recognition in the Washington Monthly, USA Today, and Newsweek. E&H faculty has earned more State and National awards than any other college in Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,778,735$131,686,738▼ $1,091,997
Investments in Publicly Traded Securities$61,493,566$64,490,875▲ $2,997,309
Investments Other Securities$23,356,271$20,383,301▼ $2,972,970
Savings and Temporary Cash Investments$16,790,527$15,828,867▼ $961,660
Investments Program Related$3,689,342$3,682,472▼ $6,870
Pledges and Grants Receivable$2,930,038$2,587,707▼ $342,331
Other Notes and Loans Receivable, Net$1,021,660$899,938▼ $121,722
Accounts Receivable$500,457$863,723▲ $363,266
Prepaid Expenses and Deferred Charges$534,979$763,205▲ $228,226
Inventories for Sale or Use$515,435$497,668▼ $17,767
Cash and Non-Interest-Bearing Accounts$6,525$7,706▲ $1,181
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$246,829,259$244,958,297▼ $1,870,962
Other Assets Total$3,211,724$3,266,097▲ $54,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,129,714$64,693,576▼ $1,436,138
Accounts Payable and Accrued Expenses$2,919,799$2,714,098▼ $205,701
Other Liabilities$1,237,770$1,276,444▲ $38,674
Grants Payable$893,310$890,163▼ $3,147
Deferred Revenue$707,910$537,401▼ $170,509
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$71,888,503$70,111,682▼ $1,776,821
Net Assets / Fund Balance
Unrestricted Net Assets$43,614,021$83,008,900▲ $39,394,879
Permanently Rstr Net Assets$54,559,896$56,247,052▲ $1,687,156
Temporarily Rstr Net Assets$76,766,839$35,590,663▼ $41,176,176
Total Net Assets Fund Balance$174,940,756$174,846,615▼ $94,141
Total Liabilities and Net Assets / Fund Balance$246,829,259$244,958,297▼ $1,870,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,212,254$40,257,609$160,469,863
Equipment$8,611,713$15,390,755$24,002,468
Land$2,520,506-$2,520,506
Other Land Buildings$342,265$407,158$749,423
Leasehold Improvements$0$0$0
Other Securities$2,294,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$89,616,800$2,656,757▲ $3,511,720$2,299,173$90,708,134
2017$88,786,994$1,156,384▲ $6,512,961$1,788,607$89,616,800
2016$81,810,813$4,173,126▲ $9,840,364$2,281,377$88,786,994
2015$91,843,469$2,164,180▼ $3,555,736$5,973,235$81,810,813
2014$96,614,350$589,077▲ $1,408,868$4,280,981$91,843,469
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake B SchrumPresidentFT$297,263$38,150$335,413
Jake B SchrumExecutive Board Committee-$297,263$38,150$335,413
John W WellsPresidentFT$170,805$27,375$198,180
Joseph P TaylorVPFT$160,810$33,570$194,380
Ada L FincherDeanFT$166,073$26,998$193,071
Scott RichardsProfessorFT$140,425$32,166$172,591
Jean M IrionProfessorFT$132,998$31,759$164,757
Julia M CastleberryProfessorFT$126,465$31,286$157,751

Board Members and Trustees

NameTitle
Barbara A BoigegrainBoard Executive Committee
Brooklyn Sawyers BelkBoard Executive Committee
Donna Proffit VaughnBoard Executive Committee
Dr A Susan KeeneBoard Executive Committee
Dr E Stephen HuntBoard Executive Committee
George A WhitleyBoard Executive Committee
Jeoffrey B BodenhorstBoard Executive Committee
Kyra Kegley BishopBoard Executive Committee
Peter G GerryBoard Executive Committee
Tyler G KiddBoard Executive Committee
Vaughn R GrovesBoard Executive Committee
William B PendletonBoard Executive Committee
Ann E SluderBoard Member
Arthur Theron BroadyBoard Member
Cathy Crowe SchubertBoard Member
Christopher A SanchezBoard Member
Erick H LongBoard Member
Henri Lee Cancio-FitzgeraldBoard Member
James FernBoard Member
Jennie Pruner SmithBoard Member
Jill FachillaBoard Member
John P McClaveBoard Member
Jonathan B JonasBoard Member
Kathryn Copenhaver DavidsonBoard Member
Kimberly G NicewonderBoard Member
Larry J LenhartBoard Member
Linda P WhiteBoard Member
Lyle W KraftBoard Member
Lynda Jones HawkinsBoard Member
Mary Virginia TaylorBoard Member
Molly Metke LutonBoard Member
Paul N Hubble JrBoard Member
Peter S WaltersBoard Member
Rev Sandra J JohnsonBoard Member
Robert W Thomas-GarciaBoard Member
S Thomas Terry JrBoard Member
Tim L FieldsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc AffiliatesFood ServicesPO Box 536922, Atlanta, GA 30353$2,981,486
National Management ResourcesFacilities ServicesPO BOX 1224, La Grange, GA 30241$656,831
JA Street and AssociatesConstruction Service245 Birch St, Blountville, TN 37617$554,740
Burwil ConstructionConstruction ServicePO BOX 637, Bristol, TN 37621$362,916
Wallace Brothers ConstructionConstruction Service36571 Plum Creek Road, Glade Spring, VA 24340$260,157
Revenue and Support

Revenue Composition

Contributions and Grants
$8,549,055
Program Service Revenue
$52,716,771
Investment Income
$4,301,213
Other Revenue
$0
All Other Contributions
$8,408,972
Change in Net Assets
$893,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$526,000Appraisals
Securities Publicly Traded32$506,450Market Quotes
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Books and Publications-$11,038Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions41$1,078,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,493,678
Revenue Not Reported on Financial Statements
$21,073,361
Revenue Not Reported on Form 990
$-988,055
Other Revenue Adjustments
$21,073,361
Total Revenue per Audited Statements
$43,505,623
Total Revenue per Form 990
$65,567,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,066,377
Salaries, Compensation, and Employee Benefits$21,347,835
Grants and Similar Amounts Paid$21,258,914
Total Fundraising Expense$668,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,258,914--$21,258,914
Other Salaries and Wages$13,995,407$2,261,550$470,995$16,727,952
Occupancy$7,940,090$577,565-$8,517,655
Depreciation Depletion$3,807,051$465,551-$4,272,602
Interest$2,243,021$82,412-$2,325,433
All Other Expenses$1,913,656$373,674$12,675$2,300,005
Other Employee Benefits$1,994,570$241,965$37,384$2,273,919
Information Technology$339,740$894,726$1,700$1,236,166
Payroll Taxes$973,509$158,110$32,203$1,163,822
Office Expenses$920,669$75,775$36,249$1,032,693
Pension Plan Contributions$490,116$85,679$22,527$598,322
Current Officers, Directors, Trustees, and Key Employees-$583,820-$583,820
Travel$471,448$53,134$22,798$547,380
Advertising$2,296$249,601-$251,897
Fees for Services Other$223,981$1,750-$225,731
Insurance$217,097--$217,097
Other Expenses$48,424$115,233$0$163,657
Conferences and Meetings$28,796$83,515-$112,311
Fees for Services Accounting-$83,300-$83,300
Fees for Services Legal-$36,017-$36,017
Total Functional Expenses$57,102,277$6,902,683$668,166$64,673,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,673,126
Expenses per Audited Statements$43,599,765
Total Expenses per Audited Statements$43,599,765
Expenses Not Reported on Financial Statements$21,073,361
Other Expense Adjustments$21,073,361
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust & Annuity Obligation$840,207
Amounts Held for Others$241,621
Student & Other Deposits$194,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 form is distributed to the President, and the members of the Audit Subcommittee of the Board of Trustees Business Affairs/Audit Committee for review and comments prior to filing.”

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

“All board members, the President, and the Executive Council are required to complete a conflict of interest questionnaire on an annual basis. The questionnaire is designed to disclose any conflict of interest so that the Board can address the conflict directly and immediately. If at any time during the fiscal year a questionable relationship is identified, the Executive Committee of the Board will address it immediately.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees Executive Committee has the responsibility of reviewing the salary and benefits of the President of the College on an annual basis. A confidential performance evaluation is completed, and then reported to the full Board. The Executive Committee develops appropriate recommendations, based on the evaluation, for consideration by the full Board. Comparable data is compiled from peer institutions, and other standard college and university organizations and publications for purposes of determining appropriate levels of salary and benefits. The Human Resources Manager compiles comparable information in regard to the other officers of the college and the President makes adjustments as appropriate, and as fiscally responsible budgets will allow.”

Form 990, Part VI, Section C, Line 19

“The College makes its governing documents, conflict of interest policy, and copies of the Form 990 available to the public upon request. In addition, the Form 990 is available for public inspection on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Emory & Henry College
EIN
54-0505892
Phone
2769446800
Address
PO BOX 947, EMORY, VA 24327

Signing Officer

Name
Benita Bare
Title
Assoc VP for Business & Finance
Phone
2769446800
Signed
2020-01-07

Organization Details

Principal Officer
John W Wells
Formed
1836
Legal Domicile
Va
Voting Board Members
38
Independent Board Members
37
Employees
986
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Activity or Mission Description continued: College is among the top 40 institutions in the nation that transforms students' lives, as noted in one of the nation's best selling college guide books. "Virginia has no shortage of familiar schools with robust reputations. But Emory & Henry does the finest job of them all producing contributors to society" (Osworld, Colleges that Change Lives). Among other top rankings, the institution is recognized for its service to communities received top tier recognition in the Washington Monthly, U.S. News and World Report, Newsweek and many other publications. Most recently, it was named a top 25 rural college in the nation by College Raptor.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment includes over 400 funds that support students through institutional scholarships, academic programming through professorships, chairs, lectureships, faculty travel, research, and other program expenses. A limited portion of the endowment supports other miscellaneous programs and initiatives of the College.”

Schedule D, Part XI, Line 2D

“Change in Funds Held in Trust $54,373; Other changes $(430,981)”

Schedule D, Part XI, Line 4B

“Institutional Financial Aid to Students $21,073,361”

Schedule D, Part XII, Line 4B

“Financial Aid”

Raw XML AppendixShowing 400 of 1,228 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/Desc0E&H College provided formal instruction and related academic support for 1184 full-time equivalent undergraduate and graduate students toward the fulfillment of Bachelor of Science and Bachelor of Art degrees in a variety of fields of study, as well as graduate degrees in Physical Therapy, Occupational Therapy, and Physician Assistance. The College's undergraduate academic program is shaped by goals to develop the students' intellectual abilities, to strengthen their ability to think critically about ethical decisions and responsible actions, to evoke a commitment to serve others, and to nurture their curiosity through lifelong learning. Student financial aid was provided to most undergraduate students through a variety of scholarships and grants, supporting the pursuit of degrees. Formal classroom instruction was provided by faculty members in small classroom settings. To enhance the academic experience for students, services were provided through the library, the Powell Resource Center (for academic counseling, personal counseling, skill development, testing resources, tutoring, workshops, and academic accommodations for students with documented disabilities), the Ampersand Center (project learning and career counseling), and the Office of the Academic Dean. Writing labs and quantitative labs were available to students on an ongoing basis.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kyra Kegley Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeoffrey B Bodenhorst
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara A Boigegrain
IRS990/Form990PartVIISectionAGrp/PersonNm4Arthur Theron Broady
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn Copenhaver Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Fachilla
IRS990/Form990PartVIISectionAGrp/PersonNm7James Fern
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim L Fields
IRS990/Form990PartVIISectionAGrp/PersonNm9Henri Lee Cancio-Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter G Gerry
IRS990/Form990PartVIISectionAGrp/PersonNm11Vaughn R Groves
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynda Jones Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul N Hubble Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr E Stephen Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan B Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr A Susan Keene
IRS990/Form990PartVIISectionAGrp/PersonNm17Tyler G Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm18Lyle W Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry J Lenhart
IRS990/Form990PartVIISectionAGrp/PersonNm20Molly Metke Luton
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann E Sluder
IRS990/Form990PartVIISectionAGrp/PersonNm22S Thomas Terry Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert W Thomas-Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm24Donna Proffit Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter S Walters
IRS990/Form990PartVIISectionAGrp/PersonNm26Linda P White
IRS990/Form990PartVIISectionAGrp/PersonNm27George A Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm28Erick H Long
IRS990/Form990PartVIISectionAGrp/PersonNm29John P McClave
IRS990/Form990PartVIISectionAGrp/PersonNm30Kimberly G Nicewonder
IRS990/Form990PartVIISectionAGrp/PersonNm31William B Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm32Christopher A Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm33Cathy Crowe Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm34Jennie Pruner Smith
IRS990/Form990PartVIISectionAGrp/PersonNm35Rev Sandra J Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm36Mary Virginia Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm37John W Wells
IRS990/Form990PartVIISectionAGrp/PersonNm38Ada L Fincher
IRS990/Form990PartVIISectionAGrp/PersonNm39Joseph P Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm40Scott Richards
IRS990/Form990PartVIISectionAGrp/PersonNm41Jean M Irion
IRS990/Form990PartVIISectionAGrp/PersonNm42Julia M Castleberry
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,958,297
Liabilities
$70,111,682
Net assets
$174,846,615
Revenue
$65,567,039
Expenses
$64,673,126
Net income
$893,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$265$73.8$191$80.3$85.0$4.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$69.2$185$75.8$76.0$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$73.5$202$70.9$62.7$8.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$75.0$177$65.2$67.2$1.97
2019Detailed filing. Detailed filing data is available for this year.$245$70.1$175$65.6$64.7$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$71.9$175$63.2$63.1$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$74.2$176$60.1$56.9$3.19
2016Summary only. Only limited summary data is available for this year.$222$56.0$166$54.9$53.8$1.04
2015Detailed filing. Detailed filing data is available for this year.$216$43.5$172$50.5$49.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$213$38.9$174$57.6$44.6$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$35.6$151$41.9
2012Summary only. Only limited summary data is available for this year.$174$31.5$142$46.2$40.5$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$27.6$144$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$27.3$131$36.9