Civic Intelligence

Kipp St. Louis

990 • Fiscal year 2015 • EIN 01-0916759

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.KIPPSTL.ORG
1310 Papin St No 203St Louis, MO 63103

(314) 865-0855

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$210,756

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,058,600

Up $4,104,885 (+69%) from 2014

Net Assets

Up

$9,011,585

Up $3,886,787 (+76%) from 2014

Liabilities

Up

$1,047,015

Up $218,098 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$13,764,713

Up $5,464,834 (+66%) from 2014

Expenses

Up

$9,877,926

Up $4,287,000 (+77%) from 2014

Net Income

Up

$3,886,787

Up $1,177,834 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,158,046Liabilities 2011: $1,015,474Net Assets 2011: $1,142,5722011Assets 2012: $2,707,269Liabilities 2012: $779,350Net Assets 2012: $1,927,9192012Assets 2013: $3,096,912Liabilities 2013: $681,067Net Assets 2013: $2,415,8452013Assets 2014: $5,953,715Liabilities 2014: $828,917Net Assets 2014: $5,124,7982014Assets 2015: $10,058,600Liabilities 2015: $1,047,015Net Assets 2015: $9,011,5852015Assets 2016: $11,220,963Liabilities 2016: $1,319,301Net Assets 2016: $9,901,6622016Assets 2017: $18,200,241Liabilities 2017: $7,868,870Net Assets 2017: $10,331,3712017Assets 2018: $29,853,572Liabilities 2018: $17,870,064Net Assets 2018: $11,983,5082018Assets 2019: $33,132,797Liabilities 2019: $17,887,855Net Assets 2019: $15,244,9422019Assets 2020: $41,103,676Liabilities 2020: $24,813,985Net Assets 2020: $16,289,6912020Assets 2021: $47,986,833Liabilities 2021: $20,964,802Net Assets 2021: $27,022,0312021Assets 2022: $49,803,036Liabilities 2022: $21,043,974Net Assets 2022: $28,759,0622022Assets 2023: $60,647,479Liabilities 2023: $20,351,394Net Assets 2023: $40,296,0852023Assets 2024: $69,162,018Liabilities 2024: $16,028,161Net Assets 2024: $53,133,8572024

Highlighted filing

2015

Assets$10,058,600
Liabilities$1,047,015
Net Assets$9,011,585
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,337,521Expenses 2011: $2,732,522Net Income 2011: $604,9992011Expenses 2012: $3,642,8942012Revenue 2013: $5,256,987Expenses 2013: $4,769,061Net Income 2013: $487,9262013Revenue 2014: $8,299,879Expenses 2014: $5,590,926Net Income 2014: $2,708,9532014Revenue 2015: $13,764,713Expenses 2015: $9,877,926Net Income 2015: $3,886,7872015Revenue 2016: $15,888,479Expenses 2016: $15,808,356Net Income 2016: $80,1232016Revenue 2017: $22,266,783Expenses 2017: $22,498,072Net Income 2017: -$231,2892017Revenue 2018: $29,011,074Expenses 2018: $27,408,365Net Income 2018: $1,602,7092018Revenue 2019: $31,570,358Expenses 2019: $28,308,924Net Income 2019: $3,261,4342019Revenue 2020: $32,803,656Expenses 2020: $31,758,907Net Income 2020: $1,044,7492020Revenue 2021: $42,773,078Expenses 2021: $32,040,738Net Income 2021: $10,732,3402021Revenue 2022: $44,563,200Expenses 2022: $42,826,169Net Income 2022: $1,737,0312022Revenue 2023: $58,858,783Expenses 2023: $47,321,760Net Income 2023: $11,537,0232023Revenue 2024: $54,995,234Expenses 2024: $47,845,529Net Income 2024: $7,149,7052024

Highlighted filing

2015

Revenue$13,764,713
Expenses$9,877,926
Net Income$3,886,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$13,764,713
Mission and Program Overview

Mission

Kipp is a high-performing, public charter middle school serving students in grades 5-8. Kipp's mission is to inspire all students to develop the character and academic skills necessary to succeed at the high school and college level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,004,296$4,351,075▲ $1,346,779
Savings and Temporary Cash Investments$1,554,203$3,114,290▲ $1,560,087
Land, Buildings, and Equipment, Net$1,010,962$1,577,774▲ $566,812
Cash and Non-Interest-Bearing Accounts$295,603$1,003,961▲ $708,358
Prepaid Expenses and Deferred Charges$77,151$0▼ $77,151
Total Assets$5,953,715$10,058,600▲ $4,104,885
Other Assets Total$11,500$11,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,827$736,408▲ $275,581
Accounts Payable and Accrued Expenses$277,690$239,207▼ $38,483
Other Liabilities$90,400$71,400▼ $19,000
Total Liabilities$828,917$1,047,015▲ $218,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,769$8,015,639▲ $6,153,870
Temporarily Rstr Net Assets$3,263,029$995,946▼ $2,267,083
Total Net Assets Fund Balance$5,124,798$9,011,585▲ $3,886,787
Total Liabilities and Net Assets / Fund Balance$5,953,715$10,058,600▲ $4,104,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,025,214$540,678$1,565,892
Equipment$552,560$554,350$1,106,910
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GarrettExecutive DirectorFT$164,260$46,496$210,756
Jeremy EspositoSchool LeaderFT$121,012$26,649$147,661

Board Members and Trustees

NameTitle
John W KemperChairman
Gregory W WendtFounding Chair
Kyle ChapmanVice-chair
Don DanforthBoard Member
Flora P TersigniBoard Member
Gabriel E GoreBoard Member
June FowlerBoard Member
Maxine ClarkBoard Member
Robert J WassermanBoard Member
Paul FedchakDirector of Finance and Operations
Keith WilliamsonSecretary
Kerry CaseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstgroup AmericaTransportation Service22157 NETWORK PLACE, Chicago, IL 60673$245,168
Southwest Foodservice Excellence LLCMeal ServicePO BOX 29338, Phoenix, AZ 85038$200,990
St Francis De Sales OratoryRents2653 OHIO AVENUE, St Louis, MO 63118$188,659
Gadellnet Consulting Services LLCComputer Network Solutions1520 VANDEVENTER AVENUE, St Louis, MO 63110$120,883
Durham School ServicesTransportation ServicePO BOX 841879, Dallas, TX 75284$117,990
Revenue and Support

Revenue Composition

Contributions and Grants
$13,727,290
Program Service Revenue
$32,062
Investment Income
$5,361
Other Revenue
$0
All Other Contributions
$7,013,291
Change in Net Assets
$3,886,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,764,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,764,713
Total Revenue per Form 990
$13,764,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,995,926
Other Expenses$4,882,000
Total Fundraising Expense$176,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,096$307,969$34,323$3,166,388
Other Expenses$674,315$35,054$43,866$709,369
Other Employee Benefits$584,478$48,838-$633,316
Pension Plan Contributions$493,365$55,506$823$549,694
Occupancy$328,041$71,824-$399,865
Fees for Services Other$188,660$188,964-$377,624
Current Officers, Directors, Trustees, and Key Employees$129,005$156,822$89,388$375,215
Payroll Taxes$230,211$38,665$2,437$271,313
Depreciation Depletion$158,158--$158,158
Office Expenses-$110,133$5,280$115,413
Information Technology$25,148$11,745-$36,893
All Other Expenses-$34,786-$34,786
Fees for Services Legal-$31,812-$31,812
Insurance-$26,753-$26,753
Interest-$21,663-$21,663
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$8,335,868$1,365,941$176,117$9,877,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,877,926
Total Expenses per Audited Statements$9,877,926
Total Expenses per Form 990$9,877,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$71,400
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Kipp st. Louis has engaged bafc financial dynamics, inc., which employs paul fedchak, to provide management duties and services customarily performed by or under the direct supervision of officers, directors, trustees, or key employees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted to the board for approval prior to filing.”

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

“Each board member updates their compliance along with disclosing interest. Board members are required to file personal financial disclosure statements with the missouri ethics commission.”

Form 990, Part VI, Section C, Line 18

“The school makes available a copy of the 990 upon written request. This can be obtained by contacting the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request. These can be furnished to interested parties by contacting the school.”

Filing and Contact Details

Filer

Filer Name
Kipp St Louis
EIN
01-0916759
Phone
3148650855
Address
1310 PAPIN ST NO 203, ST LOUIS, MO 63103

Signing Officer

Name
Kelly Garrett
Title
Executive Director
Phone
3148650855
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Garrett
Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
10

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Brian Wuertz CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kipp is a not-for-profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. Kipp files federal informational returns. The statutes of limitation for informational returns filed for the years ended june 30, 2012 through 2015 have not expired and therefore are subject to examination.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL LEADER
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IRS990/InsuranceGrp/TotalAmt026753
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577774
IRS990/LandBldgEquipCostOrOtherBssAmt02672802
IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0KIPP IS A HIGH-PERFORMING, PUBLIC CHARTER MIDDLE SCHOOL SERVING STUDENTS IN GRADES 5-8. KIPP'S MISSION IS TO INSPIRE ALL STUDENTS TO DEVELOP THE CHARACTER AND ACADEMIC SKILLS NECESSARY TO SUCCEED AT THE HIGH SCHOOL AND COLLEGE LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt05124798
IRS990/NetAssetsOrFundBalancesEOYAmt09011585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071824
IRS990/OccupancyGrp/ProgramServicesAmt0328041
IRS990/OccupancyGrp/TotalAmt0399865
IRS990/OfficeExpensesGrp/FundraisingAmt05280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110133
IRS990/OfficeExpensesGrp/TotalAmt0115413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011500
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633316
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt043866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135054
IRS990/OtherExpensesGrp/ProgramServicesAmt01235207
IRS990/OtherExpensesGrp/ProgramServicesAmt1716398
IRS990/OtherExpensesGrp/ProgramServicesAmt2748786
IRS990/OtherExpensesGrp/ProgramServicesAmt3674315
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IRS990/OtherExpensesGrp/TotalAmt1971171
IRS990/OtherExpensesGrp/TotalAmt2748786
IRS990/OtherExpensesGrp/TotalAmt3709369
IRS990/OtherLiabilitiesGrp/BOYAmt090400
IRS990/OtherLiabilitiesGrp/EOYAmt071400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02824096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03166388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230211
IRS990/PayrollTaxesGrp/TotalAmt0271313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493365
IRS990/PensionPlanContributionsGrp/TotalAmt0549694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03004296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04351075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013702
IRS990/PYOtherExpensesAmt02289601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031566
IRS990/PYRevenuesLessExpensesAmt02708953
IRS990/PYSalariesCompEmpBnftPaidAmt03301325
IRS990/PYTotalExpensesAmt05590926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08299879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03886787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01554203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03114290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05205466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt030680556
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013727290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08254611
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03337521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034966516
IRS990ScheduleA/TotalSupportAmt035006510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0552560
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09877926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01025214
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01565892

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,058,600
Liabilities
$1,047,015
Net assets
$9,011,585
Revenue
$13,764,713
Expenses
$9,877,926
Net income
$3,886,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$16.0$53.1$55.0$47.8$7.15
2023Detailed filing. Detailed filing data is available for this year.$60.6$20.4$40.3$58.9$47.3$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$21.0$28.8$44.6$42.8$1.74
2021Detailed filing. Detailed filing data is available for this year.$48.0$21.0$27.0$42.8$32.0$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$24.8$16.3$32.8$31.8$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$17.9$15.2$31.6$28.3$3.26
2018Detailed filing. Detailed filing data is available for this year.$29.9$17.9$12.0$29.0$27.4$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$7.87$10.3$22.3$22.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.90$15.9$15.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.05$9.01$13.8$9.88$3.89
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.83$5.12$8.30$5.59$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.68$2.42$5.26$4.77$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.78$1.93$3.64
2011Summary only. Only limited summary data is available for this year.$2.16$1.02$1.14$3.34$2.73$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits