Civic Intelligence

Patrick Henry College

990 • Fiscal year 2020 • EIN 54-1919810

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileWWW.PHC.EDU

View Organization Page

10 Patrick Henry CirPurcellville, VA 20132-3198

(540) 441-8000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$248,320

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-8.8%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$41,752,119

Down $4,039,712 (-8.8%) from 2019

Net Assets

Up

$38,503,713

Up $179,882 (+0.5%) from 2019

Liabilities

Down

$3,248,406

Down $4,219,594 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$15,826,297

Down $1,156,517 (-6.8%) from 2019

Expenses

Down

$15,646,415

Down $1,139,141 (-6.8%) from 2019

Net Income

Down

$179,882

Down $17,376 (-8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $47,796,365Liabilities 2011: $7,716,929Net Assets 2011: $40,079,4362011Assets 2012: $46,213,858Liabilities 2012: $4,567,629Net Assets 2012: $41,646,2292012Assets 2013: $45,764,182Liabilities 2013: $4,080,924Net Assets 2013: $41,683,2582013Assets 2014: $45,918,621Liabilities 2014: $4,068,563Net Assets 2014: $41,850,0582014Assets 2015: $44,272,379Liabilities 2015: $4,928,708Net Assets 2015: $39,343,6712015Assets 2016: $45,701,065Liabilities 2016: $7,466,090Net Assets 2016: $38,234,9752016Assets 2017: $47,213,406Liabilities 2017: $9,950,267Net Assets 2017: $37,263,1392017Assets 2018: $44,597,072Liabilities 2018: $6,470,499Net Assets 2018: $38,126,5732018Assets 2019: $45,791,831Liabilities 2019: $7,468,000Net Assets 2019: $38,323,8312019Assets 2020: $41,752,119Liabilities 2020: $3,248,406Net Assets 2020: $38,503,7132020Assets 2021: $40,510,546Liabilities 2021: $1,571,948Net Assets 2021: $38,938,5982021Assets 2022: $42,398,323Liabilities 2022: $1,277,096Net Assets 2022: $41,121,2272022Assets 2023: $47,891,190Liabilities 2023: $5,913,829Net Assets 2023: $41,977,3612023Assets 2024: $48,636,804Liabilities 2024: $5,194,528Net Assets 2024: $43,442,2762024Assets 2025: $48,325,609Liabilities 2025: $4,843,620Net Assets 2025: $43,481,9892025

Highlighted filing

2020

Assets$41,752,119
Liabilities$3,248,406
Net Assets$38,503,713
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,406,3112011Expenses 2012: $17,508,3222012Expenses 2013: $17,092,5902013Revenue 2014: $17,651,439Expenses 2014: $17,484,639Net Income 2014: $166,8002014Revenue 2015: $14,906,191Expenses 2015: $17,073,389Net Income 2015: -$2,167,1982015Revenue 2016: $14,996,389Expenses 2016: $15,766,405Net Income 2016: -$770,0162016Revenue 2017: $14,714,610Expenses 2017: $15,347,766Net Income 2017: -$633,1562017Revenue 2018: $16,759,895Expenses 2018: $15,504,448Net Income 2018: $1,255,4472018Revenue 2019: $16,982,814Expenses 2019: $16,785,556Net Income 2019: $197,2582019Revenue 2020: $15,826,297Expenses 2020: $15,646,415Net Income 2020: $179,8822020Revenue 2021: $16,723,647Expenses 2021: $16,288,762Net Income 2021: $434,8852021Revenue 2022: $19,179,268Expenses 2022: $16,995,310Net Income 2022: $2,183,9582022Revenue 2023: $18,965,180Expenses 2023: $18,106,523Net Income 2023: $858,6572023Revenue 2024: $20,513,433Expenses 2024: $19,046,333Net Income 2024: $1,467,1002024Revenue 2025: $19,742,600Expenses 2025: $19,705,027Net Income 2025: $37,5732025

Highlighted filing

2020

Revenue$15,826,297
Expenses$15,646,415
Net Income$179,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$16,165,980
Mission and Program Overview

Mission

See schedule othe mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.

The mission of patrick henry college is to prepare christian men and women who will lead our nation and shape our culture with timeless biblical values and fidelity to the spirit of the american founding. Educating students according to a classical liberal arts curriculum and training them with apprenticeship methodology, the college provides academically excellent baccalaureate level higher education with a biblical worldview.the vision of patrick henry college is to aid in the transformation of american society by training christian students to serve god and mankind with a passion for righteousness, justice, and mercy, through careers of public service and cultural influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,770,543$35,043,362▼ $727,181
Accounts Receivable$4,212,599$3,189,668▼ $1,022,931
Savings and Temporary Cash Investments$4,417,041$2,216,961▼ $2,200,080
Pledges and Grants Receivable$780,136$686,073▼ $94,063
Receivable From Disqualified Prsn$292,344$292,344→ $0
Inventories for Sale or Use$104,809$84,239▼ $20,570
Prepaid Expenses and Deferred Charges$45,275$70,408▲ $25,133
Cash and Non-Interest-Bearing Accounts$1,505$1,485▼ $20
Total Assets$45,791,831$41,752,119▼ $4,039,712
Other Assets Total$167,579$167,579→ $0
Liabilities
Unsecured Notes Loans Payable$6,470,509$2,023,668▼ $4,446,841
Accounts Payable and Accrued Expenses$547,899$695,527▲ $147,628
Deferred Revenue$449,592$529,211▲ $79,619
Total Liabilities$7,468,000$3,248,406▼ $4,219,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,021,164$37,232,476▲ $211,312
Net Assets With Donor Restrictions$1,302,667$1,271,237▼ $31,430
Total Net Assets Fund Balance$38,323,831$38,503,713▲ $179,882
Total Liabilities and Net Assets / Fund Balance$45,791,831$41,752,119▼ $4,039,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,952,968$10,190,296$38,143,264
Equipment$2,401,058$4,522,412$6,923,470
Land$4,117,244-$4,117,244
Other Land Buildings$572,092-$572,092
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HayePresidentFT$226,589$21,731$248,320
Thomas ZiemnickVP for AdvancementFT$136,078$28,812$164,890
N Daryl WolkingTreasurer & VP of FinanceFT$134,988$29,367$164,355
Mark MitchellDean of Academic AffairsFT$114,044$27,021$141,065
Rodney ShowalterSecretary & VP of InstitutFT$105,909$21,731$127,640
Howard SchmidtExecutive Vice PresidentFT$17,044$22,482$39,526

Board Members and Trustees

NameTitle
Mike WrightChairman of the Board
George W ClayVice Chairman of the Board
Colin StewartTrustee
David ShanahanTrustee
Frank WolfTrustee
Gary DowningTrustee
Gene Edward VeithTrustee
J Michael SmithTrustee
J Victor ThompsonTrustee
James LeiningerTrustee
Marian FreelandTrustee
Paul De PreeTrustee
Ramon ArdizzoneTrustee
Russell PulliamTrustee
Terry TempletonTrustee
Michael P FarrisChancellor Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service91337 COLLECTIONS DRIVE, Chicago, IL 60693$1,189,391
Revenue and Support

Revenue Composition

Contributions and Grants
$5,047,353
Program Service Revenue
$9,982,467
Investment Income
$284,375
Other Revenue
$512,102
All Other Contributions
$3,978,221
Change in Net Assets
$179,882

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 Traded11$232,567Fair Market Value
Other Non Cash Contri Table4$2,156Fair Market Value
Total Noncash Contributions15$234,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,732,100
Other Expenses$5,201,474
Grants and Similar Amounts Paid$3,712,841
Total Fundraising Expense$636,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,932,770$258,631$127,847$4,319,248
Grants to Domestic Individuals$3,712,841--$3,712,841
Occupancy$1,050,346$117,317$26,693$1,194,356
Other Employee Benefits$755,635$235,412$49,916$1,040,963
Current Officers, Directors, Trustees, and Key Employees$599,275$148,247$183,994$931,516
Depreciation Depletion$816,963$101,148$6,586$924,697
All Other Expenses$339,807$29,995$72,541$442,343
Information Technology$288,992$75,053$18,401$382,446
Payroll Taxes$308,241$27,672$18,152$354,065
Travel$234,649$7,903$13,550$256,102
Other Expenses$104,476$10,086$16,472$131,034
Fees for Services Other$95,975$9,949$12,432$118,356
Advertising$38,585$15,330$41,296$95,211
Office Expenses$53,260$8,586$26,289$88,135
Interest$78,017$8,669-$86,686
Pension Plan Contributions$53,424$27,403$5,481$86,308
Fees for Services Legal$29,562$2,463$17,244$49,269
Fees for Services Accounting$28,728$3,192-$31,920
Total Functional Expenses$13,920,971$1,088,550$636,894$15,646,415
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brooks FreelandSon of TrusteeEmployee CompensationNo$4,073

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$292,344$292,344→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J. Victor thompson provides investment management services through bulwark capital corporation to other trustees.”

Form 990, Part VI, Section A, Line 2

“George clay, j. Victor thompson, and jack haye are common trustees for patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“Howard schmidt is the executive vp of patrick henry college and a director of patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“N. Daryl wolking is the treasurer of patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“Rodney showalter is the secretary of patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“David shanahan, trustee, particpates in several cancer research businessess with dr. James leininger, trustee.”

Form 990, Part VI, Section A, Line 2

“Terry templeton resides on a commmittee with the templeton foundation that is a significant donor to patrick henry college.”

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

“The final draft of form 990 without the donor listing (schedule b) is sent to all members of the board of trustees for their review before the 990 is filed.”

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

“All trustees, officers, and key employees complete the conflict of interest form annually for submittal to the vice president of finance and administration's office for review.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees serves as the college's compensation committee, comprised soley of independent trustees, none of which have a conflict of interest with respect to the compensation arrangements. The committee develops, consistent with the organization's philosophy and principles, the annual performance goals and the criteria to be used in determining merit increases for the president (ceo). The full board reviews and validates compensation arrangements for the president and his direct reports.”

Form 990, Part VI, Section C, Line 19

“While the federal laws do not mandate that the college's governing documents, conflict of interest policy and financial statements be made available for public inspection, the college makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry College
EIN
54-1919810
Phone
5404418000
Address
10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132-3198

Signing Officer

Name
N Daryl Wolking
Title
VP of Finance and Administration
Phone
5404418000
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
333
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 95,975. Management and general expenses 9,949. Fundraising expenses 12,432. Total expenses 118,356.”

Raw XML AppendixShowing 400 of 787 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/BOYAmt0547899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0695527
IRS990/AccountsReceivableGrp/BOYAmt04212599
IRS990/AccountsReceivableGrp/EOYAmt03189668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PATRICK HENRY COLLEGE IS TO PREPARE CHRISTIAN MEN AND WOMEN WHO WILL LEAD OUR NATION AND SHAPE OUR CULTURE WITH TIMELESS BIBLICAL VALUES AND FIDELITY TO THE SPIRIT OF THE AMERICAN FOUNDING. EDUCATING STUDENTS ACCORDING TO A CLASSICAL LIBERAL ARTS CURRICULUM AND TRAINING THEM WITH APPRENTICESHIP METHODOLOGY, THE COLLEGE PROVIDES ACADEMICALLY EXCELLENT BACCALAUREATE LEVEL HIGHER EDUCATION WITH A BIBLICAL WORLDVIEW.THE VISION OF PATRICK HENRY COLLEGE IS TO AID IN THE TRANSFORMATION OF AMERICAN SOCIETY BY TRAINING CHRISTIAN STUDENTS TO SERVE GOD AND MANKIND WITH A PASSION FOR RIGHTEOUSNESS, JUSTICE, AND MERCY, THROUGH CAREERS OF PUBLIC SERVICE AND CULTURAL INFLUENCE.
IRS990/AdvertisingGrp/FundraisingAmt041296
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015330
IRS990/AdvertisingGrp/ProgramServicesAmt038585
IRS990/AdvertisingGrp/TotalAmt095211
IRS990/AllOtherContributionsAmt03978221
IRS990/AllOtherExpensesGrp/FundraisingAmt072541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339807
IRS990/AllOtherExpensesGrp/TotalAmt0442343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0N DARYL WOLKING
IRS990/BooksInCareOfDetail/PhoneNum05404418002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PATRICK HENRY CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0201323198
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01505
IRS990/CashNonInterestBearingGrp/EOYAmt01485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0183994
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0599275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0931516
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01189391
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt091337 COLLECTIONS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BON APPETIT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CostOfGoodsSoldAmt0104877
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05047353
IRS990/CYGrantsAndSimilarPaidAmt03712841
IRS990/CYInvestmentIncomeAmt0284375
IRS990/CYOtherExpensesAmt05201474
IRS990/CYOtherRevenueAmt0512102
IRS990/CYProgramServiceRevenueAmt09982467
IRS990/CYRevenuesLessExpensesAmt0179882
IRS990/CYSalariesCompEmpBnftPaidAmt06732100
IRS990/CYTotalExpensesAmt015646415
IRS990/CYTotalFundraisingExpenseAmt0636894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015826297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0449592
IRS990/DeferredRevenueGrp/EOYAmt0529211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06586
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0816963
IRS990/DepreciationDepletionGrp/TotalAmt0924697
IRS990/Desc0THE COLLEGE HAS BEEN GRANTED ACCREDITED STATUS FROM THE TRANSNATIONAL ASSOCIATION OF CHRISTIAN COLLEGES (TRACS). THE COLLEGE HAS BEEN AWARDED THE AUTHORITY TO GRANT DEGREES BY THE STATE COUNCIL OF HIGHER EDUCATION OF VIRGINIA (SCHEV). TOTAL DEGREE SEEKING STUDENT POPULATION: 290. TOTAL STUDENTS WHO HAVE GRADUATED: 980.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01302667
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01271237
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013920971
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03192
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028728
IRS990/FeesForServicesAccountingGrp/TotalAmt031920
IRS990/FeesForServicesLegalGrp/FundraisingAmt017244
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02463
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029562
IRS990/FeesForServicesLegalGrp/TotalAmt049269
IRS990/FeesForServicesOtherGrp/FundraisingAmt012432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095975
IRS990/FeesForServicesOtherGrp/TotalAmt0118356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021731
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127021
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE W CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL P FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5J VICTOR THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON ARDIZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11J MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm13COLIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DE PREE
IRS990/Form990PartVIISectionAGrp/PersonNm16GENE EDWARD VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm17N DARYL WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm18RODNEY SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS ZIEMNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226589
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1917044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114044
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER & VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY & VP OF INSTITUT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN OF ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01069132
IRS990/GrantAmt03712841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03712841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03712841
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232837
IRS990/GrossReceiptsAmt016165980
IRS990/GrossRentsGrp/RealAmt0119993
IRS990/GrossSalesOfInventoryAmt0124809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288992
IRS990/InformationTechnologyGrp/TotalAmt0382446
IRS990/InterestGrp/ManagementAndGeneralAmt08669
IRS990/InterestGrp/ProgramServicesAmt078017
IRS990/InterestGrp/TotalAmt086686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084239
IRS990/InvestmentIncomeGrp/ExclusionAmt0286344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014712708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035770543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035043362
IRS990/LandBldgEquipCostOrOtherBssAmt049756070
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234806
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038323831
IRS990/NetAssetsOrFundBalancesEOYAmt038503713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037021164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037232476
IRS990/NoncashContributionsAmt0234723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026693
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117317
IRS990/OccupancyGrp/ProgramServicesAmt01050346
IRS990/OccupancyGrp/TotalAmt01194356
IRS990/OfficeExpensesGrp/FundraisingAmt026289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08586
IRS990/OfficeExpensesGrp/ProgramServicesAmt053260
IRS990/OfficeExpensesGrp/TotalAmt088135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167579
IRS990/OtherAssetsTotalGrp/EOYAmt0167579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0755635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040963
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & A
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt316472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310086
IRS990/OtherExpensesGrp/ProgramServicesAmt01041072
IRS990/OtherExpensesGrp/ProgramServicesAmt1191349
IRS990/OtherExpensesGrp/ProgramServicesAmt2167004
IRS990/OtherExpensesGrp/ProgramServicesAmt3104476
IRS990/OtherExpensesGrp/TotalAmt01041072
IRS990/OtherExpensesGrp/TotalAmt1192843
IRS990/OtherExpensesGrp/TotalAmt2167004
IRS990/OtherExpensesGrp/TotalAmt3131034
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE - HSLDA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105376
IRS990/OtherRevenueTotalAmt0372177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03932770
IRS990/OtherSalariesAndWagesGrp/TotalAmt04319248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308241
IRS990/PayrollTaxesGrp/TotalAmt0354065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,752,119
Liabilities
$3,248,406
Net assets
$38,503,713
Revenue
$15,826,297
Expenses
$15,646,415
Net income
$179,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.3$4.84$43.5$19.7$19.7$0.04
2024Detailed filing. Detailed filing data is available for this year.$48.6$5.19$43.4$20.5$19.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$47.9$5.91$42.0$19.0$18.1$0.86
2022Detailed filing. Detailed filing data is available for this year.$42.4$1.28$41.1$19.2$17.0$2.18
2021Detailed filing. Detailed filing data is available for this year.$40.5$1.57$38.9$16.7$16.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$41.8$3.25$38.5$15.8$15.6$0.18
2019Detailed filing. Detailed filing data is available for this year.$45.8$7.47$38.3$17.0$16.8$0.20
2018Detailed filing. Detailed filing data is available for this year.$44.6$6.47$38.1$16.8$15.5$1.26
2017Detailed filing. Detailed filing data is available for this year.$47.2$9.95$37.3$14.7$15.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$45.7$7.47$38.2$15.0$15.8$0.77
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.93$39.3$14.9$17.1$2.17
2014Detailed filing. Detailed filing data is available for this year.$45.9$4.07$41.9$17.7$17.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$4.08$41.7$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.57$41.6$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$7.72$40.1$16.4