Civic Intelligence

St. Stephen S and St. Agnes School Foundation

990 • Fiscal year 2017 • EIN 54-6054009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SSSAS.ORG/SUPPORT/GIVING
400 Fontaine StreetAlexandria, VA 22302

(703) 751-2700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$34,290,582

Up $2,239,329 (+7.0%) from 2016

Net Assets

Up

$33,259,203

Up $2,265,888 (+7.3%) from 2016

Liabilities

Down

$1,031,379

Down $26,559 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$3,667,589

Down $81,046 (-2.2%) from 2016

Expenses

Down

$4,129,098

Down $278,026 (-6.3%) from 2016

Net Income

Up

-$461,509

Up $196,980 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $24,033,611Liabilities 2010: $437,248Net Assets 2010: $23,596,3632010Assets 2011: $27,478,221Liabilities 2011: $196,347Net Assets 2011: $27,281,8742011Assets 2012: $27,014,471Liabilities 2012: $161,056Net Assets 2012: $26,853,4152012Assets 2013: $30,386,334Liabilities 2013: $280,729Net Assets 2013: $30,105,6052013Assets 2014: $34,418,607Liabilities 2014: $444,172Net Assets 2014: $33,974,4352014Assets 2015: $33,443,374Liabilities 2015: $499,533Net Assets 2015: $32,943,8412015Assets 2016: $32,051,253Liabilities 2016: $1,057,938Net Assets 2016: $30,993,3152016Assets 2017: $34,290,582Liabilities 2017: $1,031,379Net Assets 2017: $33,259,2032017Assets 2018: $34,527,822Liabilities 2018: $616,574Net Assets 2018: $33,911,2482018Assets 2019: $35,087,105Liabilities 2019: $627,519Net Assets 2019: $34,459,5862019Assets 2020: $37,337,986Liabilities 2020: $163,769Net Assets 2020: $37,174,2172020Assets 2021: $47,135,993Liabilities 2021: $912,883Net Assets 2021: $46,223,1102021Assets 2022: $47,445,810Liabilities 2022: $421,378Net Assets 2022: $47,024,4322022Assets 2023: $51,391,333Liabilities 2023: $576,630Net Assets 2023: $50,814,7032023Assets 2024: $47,898,424Liabilities 2024: $234,394Net Assets 2024: $47,664,0302024

Highlighted filing

2017

Assets$34,290,582
Liabilities$1,031,379
Net Assets$33,259,203
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,999,0162010Revenue 2011: $4,560,953Expenses 2011: $3,400,301Net Income 2011: $1,160,6522011Expenses 2012: $4,537,8442012Expenses 2013: $3,691,3372013Revenue 2014: $4,535,516Expenses 2014: $3,511,401Net Income 2014: $1,024,1152014Revenue 2015: $5,382,726Expenses 2015: $3,651,085Net Income 2015: $1,731,6412015Revenue 2016: $3,748,635Expenses 2016: $4,407,124Net Income 2016: -$658,4892016Revenue 2017: $3,667,589Expenses 2017: $4,129,098Net Income 2017: -$461,5092017Revenue 2018: $4,732,345Expenses 2018: $4,185,533Net Income 2018: $546,8122018Revenue 2019: $4,773,346Expenses 2019: $4,445,598Net Income 2019: $327,7482019Revenue 2020: $8,499,821Expenses 2020: $4,075,149Net Income 2020: $4,424,6722020Revenue 2021: $11,205,821Expenses 2021: $4,120,175Net Income 2021: $7,085,6462021Revenue 2022: $11,356,184Expenses 2022: $4,192,676Net Income 2022: $7,163,5082022Revenue 2023: $6,471,965Expenses 2023: $4,595,194Net Income 2023: $1,876,7712023Revenue 2024: $4,523,977Expenses 2024: $10,051,163Net Income 2024: -$5,527,1862024

Highlighted filing

2017

Revenue$3,667,589
Expenses$4,129,098
Net Income-$461,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,613,084
Mission and Program Overview

Mission

The mission of the foundation is to raise funds in support of st. Stephen's and st. Agnes school, a church school in the episcopal diocese of virginia. The school offers a coed college preparatory education to students in early saints (3s program) through twelfth grade while creating a christian environment in which each student can grow in mind, body and spirit.

To promote the welfare of and provide support to the educational ministry of st. Stephen's and st. Agnes school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,375,487$17,904,107▲ $528,620
Investments Other Securities$13,392,610$15,097,818▲ $1,705,208
Savings and Temporary Cash Investments$825,494$1,105,513▲ $280,019
Pledges and Grants Receivable$361,307$90,344▼ $270,963
Accounts Receivable$25,326$25,285▼ $41
Land, Buildings, and Equipment, Net$22,276$16,589▼ $5,687
Total Assets$32,051,253$34,290,582▲ $2,239,329
Other Assets Total$48,753$50,926▲ $2,173
Liabilities
Other Liabilities$1,054,882$1,031,379▼ $23,503
Accounts Payable and Accrued Expenses$3,056$0▼ $3,056
Total Liabilities$1,057,938$1,031,379▼ $26,559
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,486,636$18,921,608▲ $434,972
Unrestricted Net Assets$6,921,031$7,684,337▲ $763,306
Temporarily Rstr Net Assets$5,585,648$6,653,258▲ $1,067,610
Total Net Assets Fund Balance$30,993,315$33,259,203▲ $2,265,888
Total Liabilities and Net Assets / Fund Balance$32,051,253$34,290,582▲ $2,239,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,589$23,224$39,813
Other Securities$1,355,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,847,822$544,604▲ $2,901,229-$28,833,702
2015$28,389,947$86,779▼ $27,667$287,804$26,847,822
2014$29,362,707$10,868▼ $172,077-$28,389,947
2013$25,928,458$680,518▲ $3,656,917-$29,362,707
2012$22,954,963$2,243,372▲ $1,653,926-$25,928,458
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Peter KeefeChair and President
Amy CurtisTrustee
Carla MurrayTrustee
Clara FerraroTrustee
David CharltonTrustee
Gregory DesautelsTrustee
Joan FerrillTrustee
John SiegelTrustee
Kirsten Prettyman AdamsTrustee
Marcus PeacockTrustee
Phil HergetTrustee
Stephanie AtkinsTrustee
Valerie BurkeTrustee/ Sectretary
Beth ChaseTrustee/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,967
Program Service Revenue
$0
Investment Income
$955,369
Other Revenue
$3,253
All Other Contributions
$2,708,967
Change in Net Assets
$-461,509

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 Traded9$103,626Fair Market Value (FMV)
Total Noncash Contributions9$103,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,374,013
Total Revenue per Audited Statements
$7,041,602
Total Revenue per Form 990
$3,667,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,790,116
Other Expenses$338,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,790,116--$3,790,116
Fees for Service Investment Mgmnt Fees-$311,995-$311,995
Fees for Services Other-$21,300-$21,300
Depreciation Depletion-$5,687-$5,687
Total Functional Expenses$3,790,116$338,982$0$4,129,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,775,714
Expenses per Audited Statements$4,129,098
Total Expenses per Form 990$4,129,098
Expenses Not Reported on Form 990$646,616
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)School Operations$1,767,414
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Scholarships, Faculty Expenses & Awards$1,677,817
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Capital Expenditures$344,885

International Summary

Offices
0
Employees
0
Spending
$5,175,034

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
Europe (Including Iceland & Greenland)investment-00$5,175,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,506
Gaming Direct Expenses$3,253
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. Stephens & St. Agnes School$1,031,379
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

“Prior to filing the form 990, management reviews the entire form, while the board is provided with a public disclosure copy of the form 990 to review. A full copy of the 990 will be made available to the board prior to filing, and will be kept at the business manager's office.”

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

“The trustees are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a trustee has a potential conflict of interest during the year, such trustee shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, line 15

“FORM 990, PART VI, SECTION B, QUESTIONS 15a and 15b are not applicable because there are no employees of the foundation. INDIVIDUALS WHO PERFORM SERVICES FOR THE foundation are employeD BY St. Stephen's & St. Agnes School. The School's compensation policies are followed when determining compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and the organization's conflict of interest policy are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephen's And St Agnes School
EIN
54-6054009
Phone
7037512700
Address
400 Fontaine Street, Alexandria, VA 22302

Signing Officer

Name
Beth Chase
Title
Treasurer
Phone
7037512700
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Chase
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 2,173. Bad Debt Expense -126,579.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment consists of 65 individual funds established for a variety of purposes TO HELP SUPPORT ST. STEPHEN'S AND ST. AGNES SCHOOL's EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID.”

Part X, Line 2:

“Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the foundation had no significant finanical statement exposure to uncertain tax positions at june 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Changes in value of split-interest agreements 2,173.”

Part XII, Line 2D - Other Adjustments:

“Bad Debt Expense 126,579.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt03056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt025326
IRS990/AccountsReceivableGrp/EOYAmt025285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE OF AND PROVIDE SUPPORT TO THE EDUCATIONAL MINISTRY OF ST. STEPHEN'S AND ST. AGNES SCHOOL.
IRS990/AllOtherContributionsAmt02708967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beth Chase
IRS990/BooksInCareOfDetail/PhoneNum07037512700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Fontaine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022302
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/CYContributionsGrantsAmt02708967
IRS990/CYGrantsAndSimilarPaidAmt03790116
IRS990/CYInvestmentIncomeAmt0955369
IRS990/CYOtherExpensesAmt0338982
IRS990/CYOtherRevenueAmt03253
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-461509
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04129098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03667589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05687
IRS990/DepreciationDepletionGrp/TotalAmt05687
IRS990/Desc0THE FOUNDATION MAKES GRANTS TO ST. STEPHEN'S AND ST. AGNES SCHOOL TO ENABLE THE SCHOOL TO PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS AND SUPPORT ITS FACULTY. ST STEPHEN'S AND ST. AGNES CURRENTLY ENROLL 1,120 STUDENTS, WITH MORE THAN $4.8 MILLION IN FINANCIAL AID AWARDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03790116
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021300
IRS990/FeesForServicesOtherGrp/TotalAmt021300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0311995
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0311995
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirsten Prettyman Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm5David Charlton
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm7Clara Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Desautels
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Ferrill
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Herget
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Murray
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcus Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm13John Siegel
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Chair and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/ Sectretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0232550
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03253
IRS990/GamingGrossIncomeAmt06506
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03790116
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03790116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03790116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05174792
IRS990/GrossReceiptsAmt08613084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0722819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013392610
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015097818
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017375487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017904107
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt023224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016589
IRS990/LandBldgEquipCostOrOtherBssAmt039813
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04942242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF ST. STEPHEN'S AND ST. AGNES SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS a coed college preparatory education to students IN JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE WHILE CREATING A CHRISTIAN ENVIRONMENT IN WHICH EACH STUDENT CAN GROW IN MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030993315
IRS990/NetAssetsOrFundBalancesEOYAmt033259203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232550
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02851803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0103626
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048753
IRS990/OtherAssetsTotalGrp/EOYAmt050926
IRS990/OtherChangesInNetAssetsAmt0-124406
IRS990/OtherLiabilitiesGrp/BOYAmt01054882
IRS990/OtherLiabilitiesGrp/EOYAmt01031379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018486636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018921608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Beth Chase
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02415895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03986587
IRS990/PYInvestmentIncomeAmt01329487
IRS990/PYOtherExpensesAmt0420537
IRS990/PYOtherRevenueAmt03253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-658489
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04407124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03748635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02549350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02832614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04565356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015072182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04693882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73440
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt014516616
IRS990ScheduleA/SubstantialContributorsTotAmt0555566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02708967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02415895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02549350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02832614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04565356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015072182
IRS990ScheduleA/TotalSupportAmt019766064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026847822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0544604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028833702
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01459953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02901229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028389947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026847822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01313433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0287804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029362707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028389947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0811551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025928458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0680518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029362707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0903186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03656917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022954963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02243372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025928458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0923803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01653926
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0520037
IRS990ScheduleD/DonatedServicesUseFcltsAmt0520037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039813
IRS990ScheduleD/ExpensesNotReportedAmt0646616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04129098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02851803
IRS990ScheduleD/OtherExpensesIncludedAmt0126579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. STEPHENS & ST. AGNES SCHOOL
IRS990ScheduleD/OtherRevenueAmt02173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013249841
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1492333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21355644
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MANAGED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CSDV POOLED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65620
IRS990ScheduleD/RevenueNotReportedAmt03374013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03667589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment consists of 65 individual funds established for a variety of purposes TO HELP SUPPORT ST. STEPHEN'S AND ST. AGNES SCHOOL's EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANICAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS 2,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense 126,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016589
IRS990ScheduleD/TotalBookValueSecuritiesAmt015097818
IRS990ScheduleD/TotalExpensesPerForm990Amt04129098
IRS990ScheduleD/TotalLiabilityAmt01031379
IRS990ScheduleD/TotalRevenuePerForm990Amt03667589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07041602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04775714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05175034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,290,582
Liabilities
$1,031,379
Net assets
$33,259,203
Revenue
$3,667,589
Expenses
$4,129,098
Net income
-$461,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.23$47.7$4.52$10.1$5.53
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.58$50.8$6.47$4.60$1.88
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.42$47.0$11.4$4.19$7.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.91$46.2$11.2$4.12$7.09
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.16$37.2$8.50$4.08$4.42
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.63$34.5$4.77$4.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.62$33.9$4.73$4.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$34.3$1.03$33.3$3.67$4.13$0.46
2016Detailed filing. Detailed filing data is available for this year.$32.1$1.06$31.0$3.75$4.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.50$32.9$5.38$3.65$1.73
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.44$34.0$4.54$3.51$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.28$30.1$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.16$26.9$4.54
2011Summary only. Only limited summary data is available for this year.$27.5$0.20$27.3$4.56$3.40$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.6$3.00