Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2018 • EIN 54-1727301

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers RoadRichmond, VA 23226

(804) 282-3185

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$83,955,929

Up $9,851,257 (+13%) from 2017

Net Assets

Up

$79,851,343

Up $10,144,856 (+15%) from 2017

Liabilities

Down

$4,104,586

Down $293,599 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$16,573,668

Up $8,405,016 (+103%) from 2017

Expenses

Up

$5,821,709

Up $47,552 (+0.8%) from 2017

Net Income

Up

$10,751,959

Up $8,357,464 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2011: $64,971,628Liabilities 2011: $5,681,811Net Assets 2011: $59,289,8172011Assets 2012: $59,360,197Liabilities 2012: $4,028,501Net Assets 2012: $55,331,6962012Assets 2013: $64,392,815Liabilities 2013: $4,384,068Net Assets 2013: $60,008,7472013Assets 2014: $68,969,475Liabilities 2014: $4,470,191Net Assets 2014: $64,499,2842014Assets 2015: $69,591,587Liabilities 2015: $4,625,584Net Assets 2015: $64,966,0032015Assets 2016: $66,082,440Liabilities 2016: $4,260,246Net Assets 2016: $61,822,1942016Assets 2017: $74,104,672Liabilities 2017: $4,398,185Net Assets 2017: $69,706,4872017Assets 2018: $83,955,929Liabilities 2018: $4,104,586Net Assets 2018: $79,851,3432018Assets 2019: $81,877,654Liabilities 2019: $4,532,067Net Assets 2019: $77,345,5872019Assets 2020: $80,936,770Liabilities 2020: $4,634,069Net Assets 2020: $76,302,7012020Assets 2021: $94,106,126Liabilities 2021: $5,501,283Net Assets 2021: $88,604,8432021Assets 2022: $84,078,857Liabilities 2022: $4,808,130Net Assets 2022: $79,270,7272022Assets 2023: $89,843,481Liabilities 2023: $5,151,256Net Assets 2023: $84,692,2252023Assets 2024: $95,380,328Liabilities 2024: $968,781Net Assets 2024: $94,411,5472024

Highlighted filing

2018

Assets$83,955,929
Liabilities$4,104,586
Net Assets$79,851,343
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MExpenses 2011: $15,301,4292011Expenses 2012: $8,200,6012012Expenses 2013: $5,296,1172013Revenue 2014: $6,289,578Expenses 2014: $7,404,162Net Income 2014: -$1,114,5842014Revenue 2015: $9,497,829Expenses 2015: $5,756,641Net Income 2015: $3,741,1882015Revenue 2016: $7,361,154Expenses 2016: $6,130,769Net Income 2016: $1,230,3852016Revenue 2017: $8,168,652Expenses 2017: $5,774,157Net Income 2017: $2,394,4952017Revenue 2018: $16,573,668Expenses 2018: $5,821,709Net Income 2018: $10,751,9592018Revenue 2019: $8,661,282Expenses 2019: $12,095,890Net Income 2019: -$3,434,6082019Revenue 2020: $6,367,377Expenses 2020: $5,933,496Net Income 2020: $433,8812020Revenue 2021: $9,680,251Expenses 2021: $8,088,787Net Income 2021: $1,591,4642021Revenue 2022: $11,111,343Expenses 2022: $6,968,518Net Income 2022: $4,142,8252022Revenue 2023: $10,636,029Expenses 2023: $8,489,492Net Income 2023: $2,146,5372023Revenue 2024: $15,169,411Expenses 2024: $10,497,217Net Income 2024: $4,672,1942024

Highlighted filing

2018

Revenue$16,573,668
Expenses$5,821,709
Net Income$10,751,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$22,140,738
Mission and Program Overview

Mission

The foundation is organized to promote the welfare of organizations that qualify as exempt organizations to include the educational ministry and development of st. Christopher's school.

The foundation's purpose as a public charity shall include fostering and promoting the welfare and development of st. Christopher's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,860,083$43,402,433▲ $4,542,350
Investments Other Securities$14,449,248$11,361,412▼ $3,087,836
Pledges and Grants Receivable$6,998,797$10,214,540▲ $3,215,743
Investments Program Related$5,375,116$6,352,909▲ $977,793
Savings and Temporary Cash Investments$1,693,253$5,973,088▲ $4,279,835
Land, Buildings, and Equipment, Net$5,082,193$3,924,028▼ $1,158,165
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$42,268$42,268→ $0
Prepaid Expenses and Deferred Charges$22,812$20,725▼ $2,087
Total Assets$74,104,672$83,955,929▲ $9,851,257
Other Assets Total$1,330,902$2,414,526▲ $1,083,624
Liabilities
Other Liabilities$4,061,437$3,752,195▼ $309,242
Accounts Payable and Accrued Expenses$336,748$352,391▲ $15,643
Total Liabilities$4,398,185$4,104,586▼ $293,599
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,924,555$33,140,161▲ $1,215,606
Temporarily Rstr Net Assets$17,701,215$26,777,462▲ $9,076,247
Unrestricted Net Assets$20,080,717$19,933,720▼ $146,997
Total Net Assets Fund Balance$69,706,487$79,851,343▲ $10,144,856
Total Liabilities and Net Assets / Fund Balance$74,104,672$83,955,929▲ $9,851,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,647$427,144$3,382,791
Land$968,381-$968,381
Investment Program Related Org$2,981,820--
Other Securities$4,862,312--
Closely Held Equity Interests$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,587,487$1,640,338▲ $4,031,916$3,332,277$63,927,464
2016$58,114,680$1,537,196▲ $6,230,102$4,294,491$61,587,487
2015$61,125,415$2,732,203▼ $1,326,226$4,416,712$58,114,680
2014$60,856,876$2,515,289▲ $2,437,739$4,684,489$61,125,415
2013$56,384,935$2,831,733▲ $7,024,316$5,384,108$60,856,876
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
R Wheatley McdowellBoard Member, President
Brett P HawkinsBoard Member
David L RichardsonBoard Member
E Carlton Wilton JrBoard Member
Edward W ValentineBoard Member
Jack E Fockler JrBoard Member
Mason LeckyBoard Member
Matthew B EngelBoard Member
Matthew T AtkinBoard Member
Samuel M BemissBoard Member
Turner Am BredrupBoard Member
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,985,631
Program Service Revenue
$0
Investment Income
$4,588,037
Other Revenue
$0
All Other Contributions
$11,985,631
Change in Net Assets
$10,751,959

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
Securities Publicly Traded71$688,645Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions71$688,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,573,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,942
Total Revenue per Audited Statements
$16,613,610
Total Revenue per Form 990
$16,573,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,081,345
Other Expenses$740,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,081,345--$5,081,345
Fees for Service Investment Mgmnt Fees$375,043--$375,043
Other Expenses$150,453--$150,453
Fees for Services Management-$143,027-$143,027
Depreciation Depletion-$71,841-$71,841
Total Functional Expenses$5,606,841$214,868$0$5,821,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,468,754
Expenses per Audited Statements$5,821,709
Total Expenses per Form 990$5,821,709
Expenses Not Reported on Form 990$647,045
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations$2,358,833
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment$1,187,189
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships$660,143
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support$512,012
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Library$341,967
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Awards$21,201
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CHRISTOPHER'S SCHOOL$3,301,388
Split-interest Agreements$450,807
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft return was reviewed by the foundation's management prior to filing. A copy of the draft return, excluding the schedule of contributors to protect donor privacy, was also distributed to the foundation's board of directors for review and comment prior to filing.”

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

“All board members sign new conflict of interest statements annually which are maintained at the organization's business office. In the event of a conflict, a director of the foundation or a member of a foundation committee shall recuse himself/herself from the board's or committee's deliberations regarding any matter in which the director or committee member has a conflict of interest, unless the chair of the board determines that recusal is unnecessary in the particular instance. A staff member shall not be the responsible staff person on a transaction in which he/she has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at another's website www.giverichmond.com.”

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S SCHOOL FOUNDATION
EIN
54-1727301
Phone
8042823185
Address
711 ST CHRISTOPHERS ROAD, RICHMOND, VA 23226

Signing Officer

Name
David S Reynolds
Title
Treasurer
Phone
8042823185
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 14,317. Change in value of life insurance 1,589. Bad debt loss -348,714.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of multiple individual funds and are provided to st. Christopher's school to help support scholarships, library, awards, faculty support and school operations.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the foundation had no uncertain income tax positions at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 14,317. Bad debt losses -348,714. Value increase in life insurance 1,589.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352391
IRS990/AccountsReceivableGrp/BOYAmt042268
IRS990/AccountsReceivableGrp/EOYAmt042268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE AS A PUBLIC CHARITY SHALL INCLUDE FOSTERING AND PROMOTING THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/AllOtherContributionsAmt011985631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID S REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08042823185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 ST CHRISTOPHERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011985631
IRS990/CYGrantsAndSimilarPaidAmt05081345
IRS990/CYInvestmentIncomeAmt04588037
IRS990/CYOtherExpensesAmt0740364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010751959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05821709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016573668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071841
IRS990/DepreciationDepletionGrp/TotalAmt071841
IRS990/Desc0TO PROMOTE THE WELFARE AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05606841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0143027
IRS990/FeesForServicesManagementGrp/TotalAmt0143027
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0375043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0375043
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0R WHEATLEY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW T ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL M BEMISS
IRS990/Form990PartVIISectionAGrp/PersonNm3TURNER AM BREDRUP
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW B ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK E FOCKLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT P HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON LECKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID L RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD W VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10E CARLTON WILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID S REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9195
IRS990/GainOrLossGrp/SecuritiesAmt03288102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05081345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05081345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05081345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0996326
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07849651
IRS990/GrossReceiptsAmt022140738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01354783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309130
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-45653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014449248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011361412
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05375116
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06352909
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038860083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043402433
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05082193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03924028
IRS990/LandBldgEquipCostOrOtherBssAmt04351172
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01005521
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04561549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE OF ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS TO INCLUDE THE EDUCATIONAL MINISTRY AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069706487
IRS990/NetAssetsOrFundBalancesEOYAmt079851343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03278907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03278907
IRS990/NetUnrelatedBusTxblIncmAmt0-57039
IRS990/NetUnrlzdGainsLossesInvstAmt0-274295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0688645
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330902
IRS990/OtherAssetsTotalGrp/EOYAmt02414526
IRS990/OtherChangesInNetAssetsAmt0-332808
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - REAL ESTA
IRS990/OtherExpensesGrp/ProgramServicesAmt0150453
IRS990/OtherExpensesGrp/TotalAmt0150453
IRS990/OtherLiabilitiesGrp/BOYAmt04061437
IRS990/OtherLiabilitiesGrp/EOYAmt03752195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031924555
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033140161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06998797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010214540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020725
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06923550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04654732
IRS990/PYInvestmentIncomeAmt01245102
IRS990/PYOtherExpensesAmt01119425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02394495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05774157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08168652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010751959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05973088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011985631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06923550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04087368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04315435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031654098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01167155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01210149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06190121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71330
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt026992403
IRS990ScheduleA/SubstantialContributorsTotAmt04661695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011985631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06923550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04342114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04087368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04315435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031654098
IRS990ScheduleA/TotalSupportAmt037844219
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25740
IRS990ScheduleD/BuildingsGrp/BookValueAmt02955647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03382791
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061587487
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01640338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063927464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04031916
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03332277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058114680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01537196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061587487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06230102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04294491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061125415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02732203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058114680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1326226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04416712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060856876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02515289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061125415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02437739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04684489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056384935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02831733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060856876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07024316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05384108
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0647045
IRS990ScheduleD/DonatedServicesUseFcltsAmt0647045
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0647045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05821709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03371089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12981820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0968381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-274295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13301388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-332808
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16384278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24862312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51840
IRS990ScheduleD/RevenueNotReportedAmt039942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016573668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF MULTIPLE INDIVIDUAL FUNDS AND ARE PROVIDED TO ST. CHRISTOPHER'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, LIBRARY, AWARDS, FACULTY SUPPORT AND SCHOOL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT 14,317. BAD DEBT LOSSES -348,714. VALUE INCREASE IN LIFE INSURANCE 1,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03924028
IRS990ScheduleD/TotalBookValueProgramRltdAmt06352909
IRS990ScheduleD/TotalBookValueSecuritiesAmt011361412
IRS990ScheduleD/TotalExpensesPerForm990Amt05821709
IRS990ScheduleD/TotalLiabilityAmt03752195
IRS990ScheduleD/TotalRevenuePerForm990Amt016573668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016613610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06468754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02358833
IRS990ScheduleI/RecipientTable/CashGrantAmt1660143
IRS990ScheduleI/RecipientTable/CashGrantAmt2341967
IRS990ScheduleI/RecipientTable/CashGrantAmt321201
IRS990ScheduleI/RecipientTable/CashGrantAmt4512012
IRS990ScheduleI/RecipientTable/CashGrantAmt51187189
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACULTY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONSTRUCTION & EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,955,929
Liabilities
$4,104,586
Net assets
$79,851,343
Revenue
$16,573,668
Expenses
$5,821,709
Net income
$10,751,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$0.97$94.4$15.2$10.5$4.67
2023Detailed filing. Detailed filing data is available for this year.$89.8$5.15$84.7$10.6$8.49$2.15
2022Detailed filing. Detailed filing data is available for this year.$84.1$4.81$79.3$11.1$6.97$4.14
2021Detailed filing. Detailed filing data is available for this year.$94.1$5.50$88.6$9.68$8.09$1.59
2020Detailed filing. Detailed filing data is available for this year.$80.9$4.63$76.3$6.37$5.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$81.9$4.53$77.3$8.66$12.1$3.43
2018Detailed filing. Detailed filing data is available for this year.$84.0$4.10$79.9$16.6$5.82$10.8
2017Detailed filing. Detailed filing data is available for this year.$74.1$4.40$69.7$8.17$5.77$2.39
2016Detailed filing. Detailed filing data is available for this year.$66.1$4.26$61.8$7.36$6.13$1.23
2015Detailed filing. Detailed filing data is available for this year.$69.6$4.63$65.0$9.50$5.76$3.74
2014Detailed filing. Detailed filing data is available for this year.$69.0$4.47$64.5$6.29$7.40$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$4.38$60.0$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$4.03$55.3$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$5.68$59.3$15.3