Civic Intelligence

Berry College Inc.

990 • Fiscal year 2012 • EIN 58-0566133

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.berry.edu

View Organization Page

PO Box 49012930149-0129
Siviq Scores

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

Liabilities / Assets

24th percentile

0.18x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$995,851,450

Up $57,894,422 (+6.2%) from 2011

Net Assets

Up

$817,180,152

Up $40,352,917 (+5.2%) from 2011

Liabilities

Up

$178,671,298

Up $17,541,505 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,805,114

Up $3,797,265 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $802,225,162Liabilities 2010: $164,657,094Net Assets 2010: $637,568,0682010Assets 2011: $937,957,028Liabilities 2011: $161,129,793Net Assets 2011: $776,827,2352011Assets 2012: $995,851,450Liabilities 2012: $178,671,298Net Assets 2012: $817,180,1522012Assets 2013: $1,032,376,432Liabilities 2013: $165,981,507Net Assets 2013: $866,394,9252013Assets 2014: $1,100,554,680Liabilities 2014: $168,063,190Net Assets 2014: $932,491,4902014Assets 2015: $1,067,149,081Liabilities 2015: $169,753,672Net Assets 2015: $897,395,4092015Assets 2016: $1,131,586,767Liabilities 2016: $179,531,065Net Assets 2016: $952,055,7022016Assets 2017: $1,162,425,895Liabilities 2017: $163,340,855Net Assets 2017: $999,085,0402017Assets 2018: $1,182,320,944Liabilities 2018: $152,208,460Net Assets 2018: $1,030,112,4842018Assets 2019: $1,271,980,707Liabilities 2019: $159,845,182Net Assets 2019: $1,112,135,5252019Assets 2020: $1,203,857,602Liabilities 2020: $168,157,643Net Assets 2020: $1,035,699,9592020Assets 2021: $1,445,846,752Liabilities 2021: $160,069,578Net Assets 2021: $1,285,777,1742021Assets 2022: $1,464,693,687Liabilities 2022: $131,329,154Net Assets 2022: $1,333,364,5332022Assets 2023: $1,506,743,308Liabilities 2023: $120,821,099Net Assets 2023: $1,385,922,2092023

Highlighted filing

2012

Assets$995,851,450
Liabilities$178,671,298
Net Assets$817,180,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $93,840,2422010Expenses 2011: $101,007,8492011Expenses 2012: $104,805,1142012Expenses 2013: $112,256,5222013Revenue 2014: $133,107,166Expenses 2014: $119,913,530Net Income 2014: $13,193,6362014Revenue 2015: $132,759,893Expenses 2015: $121,797,822Net Income 2015: $10,962,0712015Revenue 2016: $142,176,216Expenses 2016: $127,289,569Net Income 2016: $14,886,6472016Revenue 2017: $149,058,344Expenses 2017: $128,942,028Net Income 2017: $20,116,3162017Revenue 2018: $158,793,465Expenses 2018: $132,531,022Net Income 2018: $26,262,4432018Revenue 2019: $147,417,478Expenses 2019: $136,279,474Net Income 2019: $11,138,0042019Revenue 2020: $156,251,145Expenses 2020: $137,345,616Net Income 2020: $18,905,5292020Revenue 2021: $178,933,031Expenses 2021: $145,202,921Net Income 2021: $33,730,1102021Revenue 2022: $204,171,222Expenses 2022: $162,479,283Net Income 2022: $41,691,9392022Revenue 2023: $202,833,401Expenses 2023: $168,099,944Net Income 2023: $34,733,4572023

Highlighted filing

2012

Revenue-
Expenses$104,805,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$132,977,029
Mission and Program Overview

Mission

Berry College is a private liberal arts college placing emphasis on the importance of a comprehensive and balanced education that unites a challenging academic program with opportunities for meaningful work experience, spiritual and moral growth, and significant service to others.

Major Activities

Activity 2
Higher Education: Auxiliary Enterprises (including Food Services, Residence Halls, and Bookstore) provide a quality residential living-learning environment which is safe, well maintained and comfortable for students. (2,027 students)
Activity 3
Higher Education: Academic Support, Student Services, and Institutional Support - The college furthers our students' intellectual, moral and spiritual growth; offers lessons that are gained from worthwhile work done well; and challenges them to devote their learning to community and civic betterment. Our mission guides Berry's faculty, staff, trustees and students toward a challenging and balanced educational program. The ultimate aim of Berry College is service to humanity through inspiration and preparation best expressed in Berry's motto, "Not to be ministered unto, but to minister". (2,027 students)
Filing and Contact Details

Filer

EIN
58-0566133
Raw XML AppendixShowing 400 of 1,285 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018825603
IRS990/AccountsPayableAccruedExpenses/EOY033520770
IRS990/AccountsReceivable/BOY0652596
IRS990/AccountsReceivable/EOY0877528
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Higher Education: Auxiliary Enterprises (including Food Services, Residence Halls, and Bookstore) provide a quality residential living-learning environment which is safe, well maintained and comfortable for students. (2,027 students)
IRS990/Activity2/Expense011952769
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue017268141
IRS990/Activity3/Description0Higher Education: Academic Support, Student Services, and Institutional Support - The college furthers our students' intellectual, moral and spiritual growth; offers lessons that are gained from worthwhile work done well; and challenges them to devote their learning to community and civic betterment. Our mission guides Berry's faculty, staff, trustees and students toward a challenging and balanced educational program. The ultimate aim of Berry College is service to humanity through inspiration and preparation best expressed in Berry's motto, "Not to be ministered unto, but to minister". (2,027 students)
IRS990/Activity3/Expense024894656
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue02119354
IRS990/ActivityOrMissionDescription0Berry College is a private liberal arts college placing emphasis on the importance of a comprehensive and balanced education that unites a challenging academic program with opportunities for meaningful work experience, spiritual and moral growth, and significant service to others.
IRS990/ActivityOther/Description0Higher Education: Scholarships and Student Aid allow Berry to meet its goal of making an excellent private liberal-arts education accessible to talented students from a wide range of social and economic backgrounds. (2,027 students)
IRS990/ActivityOther/Expense025986070
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 490129
IRS990/AddressPrincipalOfficerUS/City0Mount Berry
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030149
IRS990/Advertising/Fundraising017414
IRS990/Advertising/ManagementAndGeneral074237
IRS990/Advertising/ProgramServices023131
IRS990/Advertising/Total0114782
IRS990/AllOtherContributions016262099
IRS990/AllOtherExpenses/Fundraising058894
IRS990/AllOtherExpenses/ManagementAndGeneral0176683
IRS990/AllOtherExpenses/ProgramServices0942307
IRS990/AllOtherExpenses/Total01177884
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01086496
IRS990/CashNonInterestBearing/EOY0873470
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0171173
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0729738
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0900911
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O Box 490026
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11P O Box 642743
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12171 17th Street Suite 1200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1324818 Network Pl
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14P O Box 530098
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Mount Berry
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Pittsburgh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Atlanta
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030149
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230363
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360673
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430353
IRS990/ContractorCompensation/Compensation05978325
IRS990/ContractorCompensation/Compensation1202165
IRS990/ContractorCompensation/Compensation2189815
IRS990/ContractorCompensation/Compensation3169393
IRS990/ContractorCompensation/Compensation4167839
IRS990/ContractorCompensation/DescriptionOfServices0Food Service
IRS990/ContractorCompensation/DescriptionOfServices1Accounting Firm
IRS990/ContractorCompensation/DescriptionOfServices2Project Manager
IRS990/ContractorCompensation/DescriptionOfServices3Housekeeping
IRS990/ContractorCompensation/DescriptionOfServices4Cable Service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARAMARK Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BDO USA LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Carter
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ARAMARK Service Master Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Comcast Communications
IRS990/ContributionsGrantsCurrentYear017256371
IRS990/ContributionsGrantsPriorYear08348190
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0168396
IRS990/DepreciationDepletion/ManagementAndGeneral0717897
IRS990/DepreciationDepletion/ProgramServices05582998
IRS990/DepreciationDepletion/Total06469291
IRS990/DescribedIn501C301
IRS990/Description0Higher Education: Instruction - Berry College provides an education in the liberal arts and professional fields which incorporates intellectual engagement, service to others, and meaningful real life work experiences to enable students to live responsible, productive and creative lives in a constantly changing world. (2,027 students)
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense025643582
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0212915
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0212915
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral083463
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total083463
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising092815
IRS990/FeesForServicesOther/ManagementAndGeneral0395687
IRS990/FeesForServicesOther/ProgramServices07283376
IRS990/FeesForServicesOther/Total07771878
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0Karen Holley Horrell
IRS990/Form990PartVIISectionA/NamePerson1Cecil B Wright III
IRS990/Form990PartVIISectionA/NamePerson2Cathleen O'Connell Anderson
IRS990/Form990PartVIISectionA/NamePerson3D Randolph Berry
IRS990/Form990PartVIISectionA/NamePerson4Sheryle J Bolton
IRS990/Form990PartVIISectionA/NamePerson5Steven J Cage
IRS990/Form990PartVIISectionA/NamePerson6Peter J Capponi
IRS990/Form990PartVIISectionA/NamePerson7Dan T Cathy
IRS990/Form990PartVIISectionA/NamePerson8G Bert Clark Jr
IRS990/Form990PartVIISectionA/NamePerson9W Glenn Cornell
IRS990/Form990PartVIISectionA/NamePerson10A D Frazier
IRS990/Form990PartVIISectionA/NamePerson11Richard W Gilbert
IRS990/Form990PartVIISectionA/NamePerson12Terry A Graham
IRS990/Form990PartVIISectionA/NamePerson13Vincent L Griffith
IRS990/Form990PartVIISectionA/NamePerson14J Barry Griswell
IRS990/Form990PartVIISectionA/NamePerson15Anne Hydrick Kaiser
IRS990/Form990PartVIISectionA/NamePerson16Roger W Lusby III
IRS990/Form990PartVIISectionA/NamePerson17Peter M Musser
IRS990/Form990PartVIISectionA/NamePerson18Sunny K Park
IRS990/Form990PartVIISectionA/NamePerson19L P Roberts
IRS990/Form990PartVIISectionA/NamePerson20Lisa Fanto Swain
IRS990/Form990PartVIISectionA/NamePerson21Roger C Tutterow
IRS990/Form990PartVIISectionA/NamePerson22Martha Berry Walstad
IRS990/Form990PartVIISectionA/NamePerson23Haron W Wise
IRS990/Form990PartVIISectionA/NamePerson24Celeste Greene Osborn
IRS990/Form990PartVIISectionA/NamePerson25Barbara P McCollum
IRS990/Form990PartVIISectionA/NamePerson26Stephen R Briggs
IRS990/Form990PartVIISectionA/NamePerson27Brian I Erb
IRS990/Form990PartVIISectionA/NamePerson28Alexander W Whitaker IV
IRS990/Form990PartVIISectionA/NamePerson29Bettyann M O'Neill
IRS990/Form990PartVIISectionA/NamePerson30Katherine M Whatley
IRS990/Form990PartVIISectionA/NamePerson31John R Grout
IRS990/Form990PartVIISectionA/NamePerson32Debbie E Heida
IRS990/Form990PartVIISectionA/NamePerson33Krishna S Dhir
IRS990/Form990PartVIISectionA/NamePerson34Gary A Waters
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation26125692
IRS990/Form990PartVIISectionA/OtherCompensation2790594
IRS990/Form990PartVIISectionA/OtherCompensation2819406
IRS990/Form990PartVIISectionA/OtherCompensation2979335
IRS990/Form990PartVIISectionA/OtherCompensation3032256
IRS990/Form990PartVIISectionA/OtherCompensation3134420
IRS990/Form990PartVIISectionA/OtherCompensation3224594
IRS990/Form990PartVIISectionA/OtherCompensation3332496
IRS990/Form990PartVIISectionA/OtherCompensation3432442
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26375771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27251386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2884528
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29244506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30164444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31157204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32148169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33133745
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34141488
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,851,450
Liabilities
$178,671,298
Net assets
$817,180,152
Revenue
-
Expenses
$104,805,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,507$121$1,386$203$168$34.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,465$131$1,333$204$162$41.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,446$160$1,286$179$145$33.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,204$168$1,036$156$137$18.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,272$160$1,112$147$136$11.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,182$152$1,030$159$133$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,162$163$999$149$129$20.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,132$180$952$142$127$14.9
2015Detailed filing. Detailed filing data is available for this year.$1,067$170$897$133$122$11.0
2014Detailed filing. Detailed filing data is available for this year.$1,101$168$932$133$120$13.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,032$166$866$112
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$996$179$817$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$938$161$777$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$802$165$638$93.8