Civic Intelligence

Barry University Inc

990 • Fiscal year 2023 • EIN 59-0624364

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profileww.barry.edu

View Organization Page

11300 NE 2nd AvenueMiami Shores, FL 33161-6695

(305) 899-3050

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.44x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$792,381

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$214,695,876

Down $15,429,153 (-6.7%) from 2022

Net Assets

Down

$129,740,308

Down $5,160,607 (-3.8%) from 2022

Liabilities

Down

$84,955,568

Down $10,268,546 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$194,970,612

Down $20,746,587 (-9.6%) from 2022

Expenses

Down

$204,090,548

Down $1,529,971 (-0.7%) from 2022

Net Income

Down

-$9,119,936

Down $19,216,616 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300M$200M$100M$0Assets 2010: $162,617,342Liabilities 2010: $79,061,658Net Assets 2010: $83,555,6842010Assets 2011: $180,859,311Liabilities 2011: $80,298,838Net Assets 2011: $100,560,4732011Assets 2012: $210,243,247Liabilities 2012: $104,708,043Net Assets 2012: $105,535,2042012Assets 2013: $217,159,447Liabilities 2013: $103,158,866Net Assets 2013: $114,000,5812013Assets 2014: $224,570,412Liabilities 2014: $102,581,045Net Assets 2014: $121,989,3672014Assets 2015: $231,211,088Liabilities 2015: $101,276,878Net Assets 2015: $129,934,2102015Assets 2016: $229,064,899Liabilities 2016: $103,287,872Net Assets 2016: $125,777,0272016Assets 2017: $213,287,698Liabilities 2017: $93,916,424Net Assets 2017: $119,371,2742017Assets 2018: $218,723,752Liabilities 2018: $96,212,218Net Assets 2018: $122,511,5342018Assets 2019: $220,733,342Liabilities 2019: $104,847,765Net Assets 2019: $115,885,5772019Assets 2020: $218,103,852Liabilities 2020: $101,257,753Net Assets 2020: $116,846,0992020Assets 2021: $233,517,210Liabilities 2021: $101,408,207Net Assets 2021: $132,109,0032021Assets 2022: $230,125,029Liabilities 2022: $95,224,114Net Assets 2022: $134,900,9152022Assets 2023: $214,695,876Liabilities 2023: $84,955,568Net Assets 2023: $129,740,3082023Assets 2024: $213,664,847Liabilities 2024: $81,977,854Net Assets 2024: $131,686,9932024

Highlighted filing

2023

Assets$214,695,876
Liabilities$84,955,568
Net Assets$129,740,308
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $138,939,5582010Expenses 2011: $193,316,3342011Revenue 2012: $212,191,047Expenses 2012: $206,503,855Net Income 2012: $5,687,1922012Expenses 2013: $216,224,0662013Revenue 2014: $215,658,064Expenses 2014: $209,921,671Net Income 2014: $5,736,3932014Revenue 2015: $211,919,271Expenses 2015: $203,997,812Net Income 2015: $7,921,4592015Revenue 2016: $199,529,717Expenses 2016: $204,130,455Net Income 2016: -$4,600,7382016Revenue 2017: $184,684,251Expenses 2017: $193,650,638Net Income 2017: -$8,966,3872017Revenue 2018: $190,244,354Expenses 2018: $188,847,479Net Income 2018: $1,396,8752018Revenue 2019: $192,740,137Expenses 2019: $193,098,910Net Income 2019: -$358,7732019Revenue 2020: $201,317,101Expenses 2020: $199,687,417Net Income 2020: $1,629,6842020Revenue 2021: $207,474,088Expenses 2021: $200,196,040Net Income 2021: $7,278,0482021Revenue 2022: $215,717,199Expenses 2022: $205,620,519Net Income 2022: $10,096,6802022Revenue 2023: $194,970,612Expenses 2023: $204,090,548Net Income 2023: -$9,119,9362023Revenue 2024: $193,892,698Expenses 2024: $196,158,214Net Income 2024: -$2,265,5162024

Highlighted filing

2023

Revenue$194,970,612
Expenses$204,090,548
Net Income-$9,119,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$205,036,812
Mission and Program Overview

Mission

Barry University is a Catholic institution of higher education founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, Barry University is a scholarly community commited to the highest academic standards in undergraduate, graduate and professional education in the Catholic intellectual life faithful to this tradition. A Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to collaborative service. Barry Univeristy provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue through worship and ritual, we celebrate our religious identity while remaining a univeristy community where all are welcome.

A Catholic institution of higher education, Barry University was founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, we are a scholarly community committed to the highest academic standards in undergraduate, graduate, and professional education. In the Catholic intellectual tradition, integration of study, reflection, and action inform the intellectual life. Faithful to this tradition, a Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to a collaborative service. Barry University provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue. Through worship and ritual, we celebrate our religious identity while remaining a university community where all are welcome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,497,428$106,754,118▼ $3,743,310
Investments in Publicly Traded Securities$22,263,353$24,193,252▲ $1,929,899
Investments Other Securities$24,431,466$21,947,967▼ $2,483,499
Cash and Non-Interest-Bearing Accounts$23,122,690$20,125,840▼ $2,996,850
Savings and Temporary Cash Investments$13,311,971$10,319,709▼ $2,992,262
Other Notes and Loans Receivable, Net$7,583,142$7,127,967▼ $455,175
Prepaid Expenses and Deferred Charges$7,183,700$6,335,693▼ $848,007
Pledges and Grants Receivable$2,354,389$3,630,803▲ $1,276,414
Investments Program Related$10,049,281$3,397,039▼ $6,652,242
Accounts Receivable$2,519,368$2,139,508▼ $379,860
Receivables From Officers Etc$0$359,926▲ $359,926
Intangible Assets$278,198$244,477▼ $33,721
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$230,125,029$214,695,876▼ $15,429,153
Other Assets Total$6,530,043$8,119,577▲ $1,589,534
Liabilities
Tax Exempt Bond Liabilities$58,597,373$52,004,321▼ $6,593,052
Other Liabilities$21,519,722$19,639,825▼ $1,879,897
Accounts Payable and Accrued Expenses$12,895,403$11,887,552▼ $1,007,851
Deferred Revenue$1,067,962$872,573▼ $195,389
Unsecured Notes Loans Payable$1,143,654$551,297▼ $592,357
Total Liabilities$95,224,114$84,955,568▼ $10,268,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,556,917$82,564,322▼ $9,992,595
Net Assets With Donor Restrictions$42,343,998$47,175,986▲ $4,831,988
Total Net Assets Fund Balance$134,900,915$129,740,308▼ $5,160,607
Total Liabilities and Net Assets / Fund Balance$230,125,029$214,695,876▼ $15,429,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,731,912$96,423,207$181,155,119
Equipment$11,794,140$47,699,632$59,493,772
Land$7,803,612-$7,803,612
Other Land Buildings$2,424,454-$2,424,454
Other Securities$392,295--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$49,943,246$897,023▲ $3,938,925$4,817$53,988,781
2021$54,487,883$461,786▼ $4,131,212$171,440$49,943,246
2020$45,993,199$415,031▲ $9,702,656$945,371$54,487,883
2019$45,448,212$745,043▲ $422,990$194,297$45,993,199
2018$43,980,904$432,963▲ $1,553,590$32,624$45,448,212
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$489,671$302,710$792,381
-Assistant Professor, Podiatric MedicineFT$113,213$237,781$350,994
-Dean, School of Podiatric MedicineFT$325,755$14,833$340,588
-Dean, Nursing & Health SciencesFT$223,481$92,019$315,500
-ProvostFT$275,603$37,299$312,902
-Professor, Podiatric MedicineFT$161,050$129,547$290,597
-Dean, LawFT$255,027$34,998$290,025
-VP for Business & FinanceFT$250,969$37,199$288,168
-Vice President for Strategic InitiativesFT$225,969$36,933$262,902
-Dean, Business and Public AdministrationFT$239,399$20,555$259,954
-VP for Institutional AdvancementFT$228,154$25,826$253,980
-VP for University AdministrationFT$213,150$36,690$249,840
-VP for Enrollment and MarketingFT$230,250$7,673$237,923
-VP for Mission & Student EngagementFT$186,083$33,665$219,748
-General CounselFT$174,886$24,492$199,378

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chairperson
-Trustee
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass GroupFood servicesPO Box 50196, Los Angeles, CA 90074$4,642,049
ABM Industry Group LLCCustodial and grounds services14141 Southwest Freeway Suite 400, Sugar Land, TX 77478$2,540,328
Allied UniversalSecurity services161 Washington Street Suite 600 Ei, Conshohocken, PA 19428$2,097,195
Workday IncSoftware Services6230 Stoneridge Mall Road, Pleasanton, CA 94588$807,174
EAB Global IncMarketing and recruiting services2445 M Street NW, Washington, DC 20037$636,311
Revenue and Support

Revenue Composition

Contributions and Grants
$11,009,392
Program Service Revenue
$178,906,592
Investment Income
$754,828
Other Revenue
$4,299,800
All Other Contributions
$5,435,221
Change in Net Assets
$-9,119,936

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$517,307Market value
Other Non Cash Contri Table3$17,000Market value
Other Non Cash Contri Table5$6,765Market value
Works of Art1$3,100Market value
Other Non Cash Contri Table1$2,900Market value
Other Non Cash Contri Table1$1,750Market value
Total Noncash Contributions13$548,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,390,564
Revenue Not Reported on Financial Statements
$53,580,048
Revenue Not Reported on Form 990
$4,031,813
Other Revenue Adjustments
$53,580,048
Total Revenue per Audited Statements
$145,422,377
Total Revenue per Form 990
$194,970,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,710,298
Other Expenses$60,226,532
Grants and Similar Amounts Paid$58,153,718
Total Fundraising Expense$216,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,914,901$14,222,345$105,294$68,242,540
Grants to Domestic Individuals$58,153,718--$58,153,718
Depreciation Depletion$8,001,131$1,499,704-$9,500,835
Fees for Services Other$5,947,900$2,215,259$26,873$8,190,032
Other Employee Benefits$5,200,728$1,738,004$16,591$6,955,323
Information Technology$983,957$5,608,287$16,109$6,608,353
Occupancy$5,518,160$769,575$10,203$6,297,938
Payroll Taxes$3,901,482$1,011,998$7,778$4,921,258
Insurance$312,439$4,327,071-$4,639,510
Current Officers, Directors, Trustees, and Key Employees$2,738,218$731,052$5,394$3,474,664
Advertising$361,953$3,006,093$13,856$3,381,902
Other Expenses$2,198,647$451,033$7,515$2,649,680
Office Expenses$2,209,196$167,979$2,016$2,379,191
Travel$1,849,439$159,431$2,890$2,011,760
Pension Plan Contributions$1,453,889$407,993$1,483$1,863,365
All Other Expenses$1,028,190$522,468$0$1,550,658
Interest$1,137,420$226,958-$1,364,378
Fees for Services Accounting$26,573$499,336-$525,909
Conferences and Meetings$209,348$56,566$489$266,403
Comp Disqual Persons$199,453$53,300$395$253,148
Fees for Service Investment Mgmnt Fees$138,620$74,259-$212,879
Fees for Services Lobbying-$120,511-$120,511
Fees for Services Legal$6,989--$6,989
Total Functional Expenses$162,896,136$40,977,526$216,886$204,090,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$204,090,548
Total Expenses per Audited Statements$150,582,984
Expenses per Audited Statements$150,510,500
Expenses Not Reported on Financial Statements$53,580,048
Other Expense Adjustments$53,580,048
Expenses Not Reported on Form 990$72,484
International Activity

International Summary

Offices
0
Employees
10
Spending
$1,727,265

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,643,404
Central America and the CaribbeanProgram ServicesGraduate Education Teaching010$83,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,918
Fundraising Direct Expenses$67,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daa$56,106$49,474$6,973$42,501
Golf Tournament$32,344$31,444$1,084$30,360
Total Events$88,450$80,918$67,484$13,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Vice Chairperson, John BusselW-2 Wages and BenefitsNo$125,917
-Family member of Provost, John MurrayW-2 Wages and BenefitsNo$90,167
-Family member of Board Member, Matthew AllenW-2 WagesNo$31,814

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$359,926▲ $359,926
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
Student Deposits$8,415,738
Other liabilities$8,268,758
Operating Lease Liabilities$2,955,329

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Educational Facilities Financing Authority2022-03-24$35,352,000See Part VI
BHigher Educational Facilities Financing Authority2022-07-28$18,902,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,360,856$28,083,203$1,837,000$268,797
B$18,902,000$18,641,759-$196,840

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Composition of the Executive Committee of the Board: The Board will have an Executive Committee consisting of the Chairperson of the Board and not less than five (5) other Trustees. The Executive Committee will include at least one (1) member of the Sponsoring Congregation, which shall be the Prioress of the Sponsoring Congregation or a Board member designated by the Prioress. The Chairperson of the Board is also the Chairperson of the Executive Committee. The Vice Chairpersons of the Board and Chairperson of each Committee of the Board will also be members of the Executive Committee. The Secretary of the Board ("Board Secretary"), who must be a Trustee, will also be a member of the Executive Committee. The President shall be a member of the Executive Committee; as a member of the Executive Committee the President will have the power to vote and will be counted as a member of the Executive Committee for the purpose of determining a quorum except when the subject of the vote creates a conflict of interest pursuant to Article XII (eg. President's compensation, removal, or other conflict as determined by the Board). The Chairperson of the Board shall be empowered to invite the immediate past Chairperson to serve on the Executive Committee. Scope of the Committee's authority: When the Board is not in session and prudent management requires prompt action, the Executive Committee shall exercise all of the authority of the Board in the management of the Corporation except as such authority is limited by resolution of the Board, and any such action shall be submitted to the Board at its next meeting for review. Actions by the Executive Committee, as described in this provision, shall be used sparingly and shall not be abused. A majority of the members of the Executive Committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The University's Sponsoring Congregation selects up to three Sisters to serve as Trustees, one of which shall be the Prioress of the Sponsoring Congregation or the Prioress' designee.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following matters require the approval of the Sponsoring Congregation's Prioress and General Council or their designee: - any changes to the purposes and mission of the organization - the slate of nominees for appointment to the President of the organization - any amendments to the Articles or Bylaws of the organization that affect the powers or rights of the Sponsoring Congregation - the nominees to the Board and selecting those persons to be appointed as the Sponsoring Congregation Trustees - the purchase, sale, lease or mortgage of real property of the organization in an amount more than $5,000,000 for purchases, sale, and mortgages and more than $50,000 per month for leases - the merger or dissolution of the organization and upon approval of dissolution, the approval of the disposition of the assets of the organization as set forth in the Articles”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Barry University uses the following process to review the Form 990. An external tax firm prepares the return with input from the University's controller. The Vice President of Business and Finance reviews, approves, and signs the return. A public inspection copy of the reviewed Form 990 is then provided to the Board of Trustees prior to filing with the IRS. The external tax firm electronically files the return on or before the due date including extensions.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, under the conflict of interest policy, each covered person shall execute an annual disclosure statement disclosing the facts related to any covered relationship. Ongoing: a covered person shall disclose the existence and nature of any covered relationship and all material facts prior to the consideration of a proposed transaction or arrangement by the board (for a trustee or the President) or the President's Cabinet (for covered persons not trustees). In the event that a potential conflict of interest arises at a board meeting for a trustee or the President, the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the board. In the event that a potential conflict of interest arises outside a board meeting and/or for a covered person not a trustee, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the President's Cabinet. After disclosure by a trustee or the President to the board of a covered relationship and all material facts, and after any discussion with the covered person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. After disclosure by anyone other than a trustee to the President's Cabinet of a covered relationship and all material facts, and after any discussion with the covered person, the President's Cabinet will discuss and vote upon the determination of a conflict of interest. A covered person that is a trustee or the President may make a presentation to the board, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The board of trustees or the President's Cabinet will then deliberate to independently determine if possible conflict of interest identified will be approved by the appropriate body to ensure adherence to the conflict of interest policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The President's compensation is reviewed annually; comparable data/information is reviewed. The compensation is in keeping with the University's guidelines. The Chairperson and the Executive Committee of the Board conduct the annual evaluation of the President. The discussions and decisions form part of the minutes to the board of trustees meeting.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for all other officers and key employees is approved through HR in collaboration with the President, VP, or Provost responsible for the area. HR uses compensation benchmark data for all University positions and documents the approval process through automated business process workflows in its system of record.”

Form 990, Part VI, Line 19 Required documents available to the public

“The University makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. The 990 return of organization exempt from tax is public information.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Other Income - Total Revenue: 1626831, Related or Exempt Function Revenue: 1626831, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Barry University Inc
EIN
59-0624364
Phone
3058993050
Address
11300 NE 2nd Avenue, Miami Shores, FL 33161-6695

Signing Officer

Name
Susan Rosenthal
Title
VP for Business & Finance
Phone
3058993050
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
30
Employees
2,463
Volunteers
121

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in cash surrender value - -788;”

Schedule F, Part IV, Line 3

“The organization has analyzed its ownership in the foreign corporation and has determined that it does not meet the reporting thresholds for Form 5471.”

Schedule F, Pt. IV, Line 4

“The organization has analyzed its ownership in the passive foreign investment company and has determined that it does not meet the reporting thresholds for Form 8621.”

Financial Statement Notes

Schedule D, Part II, Line 9 Conservation easements financial reporting

“The University records the easement in its statement of financial position as part of the cost of the land purchased for the University's law school in Orlando.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The collection of books relates to theology, philosophy, religious studies, and supporting disciplines.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The University's endowment consists primarily of 82 individual donor-restricted funds established primarily to fund student scholarships. Board designated endowment funds are used for various purposes including the student management investment fund for business school students' educational purposes, maintenance of various properties including the President's home and nursing home, and to maintain the University's library collection.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The University is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) of the Code. Accordingly, the financial statements do not include an income tax provision, except for certain taxable transactions. The University complies with the provisions of Accounting Standards Codification ("ASC") 740 (formerly Financial Accounting Standard Board Interpretation ("FASB") No. 48, Accounting for Uncertainty in Income Taxes-An Interpretation of FASB Statement No. 109 ("FIN 48"). Under ASC 740, the University must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management of the University does not believe there are any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The University has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the University has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The University believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2020. However, the University is still open to examination by taxing authorities from fiscal year 2020 forward. For the years ended June 30, 2023 and 2022, there was no interest or penalties recorded or included in the statements of activities and changes in net assets. Earnings from unrelated business activities were not significant for the years ended June 30, 2023 and 2022. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special Event Expense - 67484 Change in Cash Surrender Value - -788”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships Netted with Revenue - 53580048”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special Event Expenses - 67484”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships netted with revenue - 53580048”

Raw XML AppendixShowing 400 of 1,536 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/ActivityOrMissionDesc0A Catholic institution of higher education, Barry University was founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, we are a scholarly community committed to the highest academic standards in undergraduate, graduate, and professional education. In the Catholic intellectual tradition, integration of study, reflection, and action inform the intellectual life. Faithful to this tradition, a Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to a collaborative service. Barry University provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue. Through worship and ritual, we celebrate our religious identity while remaining a university community where all are welcome.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4236933
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,695,876
Liabilities
$84,955,568
Net assets
$129,740,308
Revenue
$194,970,612
Expenses
$204,090,548
Net income
-$9,119,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$82.0$132$194$196$2.27
2023Detailed filing. Detailed filing data is available for this year.$215$85.0$130$195$204$9.12
2022Detailed filing. Detailed filing data is available for this year.$230$95.2$135$216$206$10.1
2021Detailed filing. Detailed filing data is available for this year.$234$101$132$207$200$7.28
2020Detailed filing. Detailed filing data is available for this year.$218$101$117$201$200$1.63
2019Detailed filing. Detailed filing data is available for this year.$221$105$116$193$193$0.36
2018Detailed filing. Detailed filing data is available for this year.$219$96.2$123$190$189$1.40
2017Detailed filing. Detailed filing data is available for this year.$213$93.9$119$185$194$8.97
2016Detailed filing. Detailed filing data is available for this year.$229$103$126$200$204$4.60
2015Detailed filing. Detailed filing data is available for this year.$231$101$130$212$204$7.92
2014Detailed filing. Detailed filing data is available for this year.$225$103$122$216$210$5.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$103$114$216
2012Summary only. Only limited summary data is available for this year.$210$105$106$212$207$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$80.3$101$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$79.1$83.6$139