Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$289,318,735
Up $6,587,287 (+2.3%) from 2013
Net Assets
Up$187,697,453
Up $4,307,975 (+2.3%) from 2013
Liabilities
Up$101,621,282
Up $2,279,312 (+2.3%) from 2013
Revenue
Up$80,789,073
Up $9,080,370 (+13%) from 2013
Expenses
Up$85,840,904
Up $4,725,172 (+5.8%) from 2013
Net Income
Up-$5,051,831
Up $4,355,198 (+46%) from 2013
Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy.
Hendrix College, a private, undergraduate institution of the liberal arts related to the United Methodist Church, offers distinguished academic programs in a residential, coeducational setting. As a collegiate community, Hendrix is dedicated to the cultivation of whole persons through the transmission of knowledge, the refinement of intellect, the development of character, and the encouragement of a concern for worthy values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $151,343,373 | $156,218,196 | ▲ $4,874,823 |
| Land, Buildings, and Equipment, Net | $115,820,829 | $119,938,145 | ▲ $4,117,316 |
| Pledges and Grants Receivable | $5,115,188 | $4,496,068 | ▼ $619,120 |
| Other Notes and Loans Receivable, Net | $1,516,657 | $1,478,335 | ▼ $38,322 |
| Accounts Receivable | $743,987 | $1,017,528 | ▲ $273,541 |
| Savings and Temporary Cash Investments | $2,802,852 | $833,619 | ▼ $1,969,233 |
| Receivables From Officers Etc | $110,328 | - | - |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $282,731,448 | $289,318,735 | ▲ $6,587,287 |
| Other Assets Total | $5,278,234 | $5,336,844 | ▲ $58,610 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $66,850,170 | $69,255,000 | ▲ $2,404,830 |
| Other Liabilities | $16,990,273 | $17,825,108 | ▲ $834,835 |
| Accounts Payable and Accrued Expenses | $7,259,246 | $7,120,418 | ▼ $138,828 |
| Mortgage Notes Payable Secured by Investment Property | $7,220,974 | $6,662,867 | ▼ $558,107 |
| Deferred Revenue | $1,021,307 | $757,889 | ▼ $263,418 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $99,341,970 | $101,621,282 | ▲ $2,279,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,679,086 | $84,722,845 | ▲ $4,043,759 |
| Permanently Rstr Net Assets | $64,051,028 | $65,537,453 | ▲ $1,486,425 |
| Temporarily Rstr Net Assets | $38,659,364 | $37,437,155 | ▼ $1,222,209 |
| Total Net Assets Fund Balance | $183,389,478 | $187,697,453 | ▲ $4,307,975 |
| Total Liabilities and Net Assets / Fund Balance | $282,731,448 | $289,318,735 | ▲ $6,587,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,150,801 | $34,177,406 | $146,328,207 |
| Equipment | $3,937,676 | $15,714,343 | $19,652,019 |
| Other Land Buildings | $3,152,904 | $6,306,333 | $9,459,237 |
| Land | $696,764 | - | $696,764 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $156,218,196 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $145,440,428 | $2,666,653 | ▲ $10,564,531 | $0 | $150,356,616 |
| 2012 | $132,069,484 | $3,816,827 | ▲ $18,074,753 | $0 | $145,440,428 |
| 2011 | $147,909,251 | $2,894,263 | ▼ $10,399,280 | $0 | $132,069,484 |
| 2010 | $123,156,850 | $4,292,721 | ▲ $28,159,230 | $0 | $147,909,251 |
| 2009 | $114,804,382 | $4,955,547 | ▲ $10,000,000 | $0 | $123,156,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Timothy Cloyd | Professor | FT | $593,569 | $29,782 | $623,351 |
| Ellis Arnold | Executive Vice President and Dean of Institutional Advancement | FT | $262,443 | $33,036 | $295,479 |
| Robert L Entzminger | Provost and Dean of the College | FT | $176,490 | $20,672 | $197,162 |
| Thomas J Siebenmorgen | Executive Vice President and CFO | FT | $165,089 | $25,559 | $190,648 |
| David Hinson | Chief Information Officer | FT | $158,920 | $16,707 | $175,627 |
| Karen R Foust | Vice President for Enrollment and Dean of Admission and Financial Aid | FT | $153,159 | $14,120 | $167,279 |
| Lawrence Finn | Director of Construction Development | FT | $129,894 | $32,597 | $162,491 |
| Frank Cox | EVP of Communications | FT | $147,224 | $12,336 | $159,560 |
| Edward F Davis | CEO of Village at Hendrix, LLC | FT | $130,213 | - | $130,213 |
| Joyce Hardin | Professor | FT | $117,794 | - | $117,794 |
| Kevin Braswell | VP of Development | FT | $115,432 | - | $115,432 |
| Jim Wiltgen | Vice President for Student Affairs | FT | $88,900 | - | $88,900 |
| Name | Title |
|---|---|
| Bishop Gary Mueller | Trustee |
| David Knight | Trustee |
| Dr Charles Chappell | Trustee |
| Dr Hayden H Franks | Trustee |
| Dr Joe Hollyfield | Trustee |
| Dr Joseph Bates | Trustee |
| Dr Larry Pearce | Trustee |
| Dr Michael Maling | Trustee |
| Dr Russell Wood | Trustee |
| Jan N Hundley | Trustee |
| Judge William R Wilson | Trustee |
| Larry T Wilson | Trustee |
| Margaret Dorman | Trustee |
| Martin Rhodes | Trustee |
| Mr Albert Braunfisch | Trustee |
| Mr Allen McGee | Trustee |
| Mr Bracken Darrell | Trustee |
| Mr Charles D Morgan | Trustee |
| Mr Henry Neely | Trustee |
| Mr R Madison Murphy | Trustee |
| Mr Terry Joe Ticey | Trustee |
| Mr Walter Owen Pryor | Trustee |
| Mr William H Wilcox | Trustee |
| Mrs Elizabeth Small | Trustee |
| Mrs Ruth H Bernabe | Trustee |
| Ms Jo Ann Biggs | Trustee |
| Ms Julia P Mobley | Trustee |
| Paul Craig | Trustee |
| Randy Wilbourn | Trustee |
| Rev Ellen Alston | Trustee |
| Reverend David M Fleming | Trustee |
| Reverend Deidre Roberts | Trustee |
| Reverend G Mackey Yokem | Trustee |
| Reverend J Mark McDonald | Trustee |
| Reverend Pamela J Estes | Trustee |
| Reverend Roy P Smith | Trustee |
| Reverend Vic Nixon | Trustee |
| Reverend William B Smith | Trustee |
| Roger King | Trustee |
| Theo Bunting | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| East Harding Inc | Construction Services | - | $3,772,556 |
| Nabholz Construction Corp | Construction | - | $3,559,543 |
| Bret Franks Construction Co | Construction Services | - | $1,659,309 |
| Gardner Custom Homes Inc | Construction Services | - | $1,638,115 |
| US Foodservice | Food Supplier | - | $993,128 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $35,057,088 |
| Salaries, Compensation, and Employee Benefits | $28,931,767 |
| Other Expenses | $21,852,049 |
| Total Fundraising Expense | $1,855,613 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $35,057,088 | - | - | $35,057,088 |
| Other Salaries and Wages | $12,803,695 | $5,996,693 | $887,195 | $19,687,583 |
| All Other Expenses | $2,168,647 | $4,350,158 | $539,379 | $7,058,184 |
| Other Employee Benefits | $1,849,754 | $3,135,861 | $195,078 | $5,180,693 |
| Depreciation Depletion | $3,918,296 | $392,376 | $38,769 | $4,349,441 |
| Interest | $0 | $3,031,492 | $0 | $3,031,492 |
| Occupancy | $1,901,953 | $72,313 | $0 | $1,974,266 |
| Office Expenses | $1,041,319 | $522,113 | $16,684 | $1,580,116 |
| Payroll Taxes | $890,406 | $500,862 | $78,102 | $1,469,370 |
| Travel | $1,113,119 | $207,658 | $12,576 | $1,333,353 |
| Current Officers, Directors, Trustees, and Key Employees | $299,598 | $1,031,278 | $0 | $1,330,876 |
| Pension Plan Contributions | $777,678 | $416,704 | $68,863 | $1,263,245 |
| Information Technology | $0 | $762,599 | $0 | $762,599 |
| Fees for Service Investment Mgmnt Fees | $0 | $717,140 | $0 | $717,140 |
| Insurance | $0 | $492,547 | $0 | $492,547 |
| Conferences and Meetings | $210,631 | $188,903 | $18,967 | $418,501 |
| Fees for Services Accounting | $0 | $101,255 | $0 | $101,255 |
| Advertising | $0 | $20,826 | $0 | $20,826 |
| Fees for Services Legal | $0 | $12,329 | $0 | $12,329 |
| Total Functional Expenses | $62,032,184 | $21,953,107 | $1,855,613 | $85,840,904 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $85,840,904 |
| Total Expenses per Form 990 | $85,840,904 |
| Total Expenses per Audited Statements | $58,942,053 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-26,898,851 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | - | 0 | 1 | $176,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $110,328 | - | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accumulated Post Retirement Benefit Obligation | $13,530,080 |
| Annuities Payable | $4,295,028 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 71-0503641 | 2012-08-07 | $45,030,066 | Refinance Existing Debt and Capital Improvements |
| A | 72-0236897 | 2008-05-20 | $23,680,929 | Capital Improvements |
| C | 71-0503641 | 2012-08-27 | $8,105,000 | Athletics Facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $45,270,000 | $0 | $34,518,374 | $477,110 |
| A | $23,925,000 | $0 | $0 | $358,328 |
| C | $8,105,000 | $0 | $0 | $61,456 |
“The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees.”
“The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed.”
“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”
“All statements are available upon request.”
“Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously.”
“From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public.”
“The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs.”
“In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10, Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies.”
“Adjustment of student financial aid (32,994,170), Hendrix Murphy Foundation Income (-3,337,442), and Cost of Inventory Sales (-5,415,394), CMCJC contributions (-10,100)”
“Adjustment for student financial aid (32,994,170), Hendrix Murphy Foundation expenses (-632,475), Cost of Inventory sales (-5,415,394), and minority interest (), CMCJC expenses (-47,450).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7259246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7120418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 743987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Hendrix College, a private, undergraduate institution of the liberal arts related to the United Methodist Church, offers distinguished academic programs in a residential, coeducational setting. As a collegiate community, Hendrix is dedicated to the cultivation of whole persons through the transmission of knowledge, the refinement of intellect, the development of character, and the encouragement of a concern for worthy values. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20826 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20826 |
| IRS990/AllOtherContributionsAmt | 0 | 5095026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 539379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4350158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2168647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7058184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Hendrix College Business Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014501333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1600 Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Conway |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1031278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1330876 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18967 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 188903 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 210631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 418501 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3772556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3559543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1659309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1638115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 993128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2230 Cottondale Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 612 Garland Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | Post Office Box 242030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 820 N Harrison St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 9399 W Higgins Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Rosemont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 72202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 72032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 72223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 72205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | East Harding Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Nabholz Construction Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Bret Franks Construction Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Gardner Custom Homes Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | US Foodservice |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Food Supplier |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5415394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7201335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35057088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7987504 |
| IRS990/CYOtherExpensesAmt | 0 | 21852049 |
| IRS990/CYOtherRevenueAmt | 0 | 391145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65209089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5051831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28931767 |
| IRS990/CYTotalExpensesAmt | 0 | 85840904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1855613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80789073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1021307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757889 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 392376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3918296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4349441 |
| IRS990/Desc | 0 | Instruction (1300 Students) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1548 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12885084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101255 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101255 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12329 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12329 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 717140 |
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| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Dorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Wilbourn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judge William R Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Henry Neely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Joseph Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ms Jo Ann Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Allen McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr R Madison Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Larry Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Martin Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Albert Braunfisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mrs Elizabeth Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Reverend Vic Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Reverend Roy P Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Russell Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Theo Bunting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Paul Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Roger King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Michael Maling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ms Julia P Mobley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr Charles D Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mr Terry Joe Ticey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mrs Ruth H Bernabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mr Bracken Darrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Reverend William B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dr Charles Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mr William H Wilcox |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.