Civic Intelligence

Salisbury School Inc.

990 • Fiscal year 2021 • EIN 06-0646888

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

251 Canaan RdSalisbury, CT 06068

(860) 435-5711

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$534,844

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$220,053,880

Up $36,497,065 (+20%) from 2020

Net Assets

Up

$165,238,699

Up $35,397,585 (+27%) from 2020

Liabilities

Up

$54,815,181

Up $1,099,480 (+2.0%) from 2020

Revenue

Up

$31,894,355

Up $4,458,566 (+16%) from 2020

Expenses

Down

$26,679,025

Down $386,560 (-1.4%) from 2020

Net Income

Up

$5,215,330

Up $4,845,126 (+1309%) from 2020

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $165,972,108Liabilities 2010: $77,309,337Net Assets 2010: $88,662,7712010Assets 2011: $181,188,888Liabilities 2011: $83,125,468Net Assets 2011: $98,063,4202011Assets 2012: $176,008,374Liabilities 2012: $80,805,970Net Assets 2012: $95,202,4042012Assets 2013: $187,174,149Liabilities 2013: $82,945,176Net Assets 2013: $104,228,9732013Assets 2014: $199,921,885Liabilities 2014: $86,035,135Net Assets 2014: $113,886,7502014Assets 2015: $230,320,318Liabilities 2015: $110,546,912Net Assets 2015: $119,773,4062015Assets 2016: $207,272,388Liabilities 2016: $97,349,149Net Assets 2016: $109,923,2392016Assets 2017: $225,253,100Liabilities 2017: $105,476,644Net Assets 2017: $119,776,4562017Assets 2018: $184,619,023Liabilities 2018: $56,768,042Net Assets 2018: $127,850,9812018Assets 2019: $186,501,463Liabilities 2019: $52,911,596Net Assets 2019: $133,589,8672019Assets 2020: $183,556,815Liabilities 2020: $53,715,701Net Assets 2020: $129,841,1142020Assets 2021: $220,053,880Liabilities 2021: $54,815,181Net Assets 2021: $165,238,6992021Assets 2022: $219,008,162Liabilities 2022: $50,816,856Net Assets 2022: $168,191,3062022Assets 2023: $231,447,981Liabilities 2023: $51,698,850Net Assets 2023: $179,749,1312023Assets 2024: $251,409,345Liabilities 2024: $48,605,544Net Assets 2024: $202,803,8012024

Highlighted filing

2021

Assets$220,053,880
Liabilities$54,815,181
Net Assets$165,238,699

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,994,8902010Expenses 2011: $22,359,3042011Expenses 2012: $23,066,6332012Revenue 2013: $30,608,611Expenses 2013: $23,559,090Net Income 2013: $7,049,5212013Revenue 2014: $29,825,823Expenses 2014: $25,126,876Net Income 2014: $4,698,9472014Revenue 2015: $35,569,364Expenses 2015: $25,881,905Net Income 2015: $9,687,4592015Revenue 2016: $24,658,065Expenses 2016: $25,718,141Net Income 2016: -$1,060,0762016Revenue 2017: $25,556,683Expenses 2017: $26,113,455Net Income 2017: -$556,7722017Revenue 2018: $31,150,360Expenses 2018: $26,609,420Net Income 2018: $4,540,9402018Revenue 2019: $32,329,690Expenses 2019: $27,441,830Net Income 2019: $4,887,8602019Revenue 2020: $27,435,789Expenses 2020: $27,065,585Net Income 2020: $370,2042020Revenue 2021: $31,894,355Expenses 2021: $26,679,025Net Income 2021: $5,215,3302021Revenue 2022: $36,789,064Expenses 2022: $28,159,648Net Income 2022: $8,629,4162022Revenue 2023: $35,562,584Expenses 2023: $30,729,008Net Income 2023: $4,833,5762023Revenue 2024: $40,029,245Expenses 2024: $33,306,223Net Income 2024: $6,723,0222024

Highlighted filing

2021

Revenue$31,894,355
Expenses$26,679,025
Net Income$5,215,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$33,749,815
Mission and Program Overview

Mission

Education:salisbury school is an independent boy's secondary school (grades 9 through 12) for boarding and day students. The school recruits from around the world.

Education: salisbury school is an independent boy's secondary school(grades 9 through 12) for boarding and day students. Theschool recruits students from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,634,556$67,908,493▼ $726,063
Investments Other Securities$46,924,971$65,435,065▲ $18,510,094
Savings and Temporary Cash Investments$14,077,139$12,384,859▼ $1,692,280
Investments in Publicly Traded Securities$8,316,819$7,688,966▼ $627,853
Cash and Non-Interest-Bearing Accounts$1,058,134$6,271,281▲ $5,213,147
Pledges and Grants Receivable$6,118,170$5,568,753▼ $549,417
Accounts Receivable$634,326$882,423▲ $248,097
Prepaid Expenses and Deferred Charges$588,407$653,531▲ $65,124
Inventories for Sale or Use$175,549$118,827▼ $56,722
Total Assets$183,556,815$220,053,880▲ $36,497,065
Other Assets Total$37,028,744$53,141,682▲ $16,112,938
Liabilities
Tax Exempt Bond Liabilities$43,454,192$43,287,306▼ $166,886
Deferred Revenue$5,980,452$7,136,103▲ $1,155,651
Accounts Payable and Accrued Expenses$2,281,057$2,391,772▲ $110,715
Other Liabilities$2,000,000$2,000,000→ $0
Total Liabilities$53,715,701$54,815,181▲ $1,099,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,658,346$113,351,502▲ $28,693,156
Net Assets Without Donor Restrictions$45,182,768$51,887,197▲ $6,704,429
Total Net Assets Fund Balance$129,841,114$165,238,699▲ $35,397,585
Total Liabilities and Net Assets / Fund Balance$183,556,815$220,053,880▲ $36,497,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,225,256$44,939,201$110,164,457
Equipment$573,639$2,917,648$3,491,287
Other Land Buildings$803,098$1,161,182$1,964,280
Land$1,306,500-$1,306,500
Other Assets Org$24,227--
Other Securities$8,312,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,546,184$1,741,583▲ $17,511,635$1,871,315$73,099,402
2019$57,686,822$826,393▲ $732,969$1,895,198$56,546,184
2018$57,404,092$528,002▲ $2,465,728$1,464,046$57,686,822
2017$84,199,006$795,530▲ $3,483,085$1,845,991$57,404,092
2016$80,530,800$340,806▲ $6,418,972$2,685,732$84,199,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chisholm S ChandlerHeadmasterFT$372,352$162,492$534,844
Robert D WynneAssistant HeadmasterFT$337,052$136,925$473,977
Peter GilbertAsst Head of School for Institutional AdvancementFT$226,082$106,656$332,738
Peter GilbertAsst Head of School for Institutiona-$225,944$106,794$332,738
Josephine LearyInterim CFO (as of 7/1/2020)FT$198,000$19,938$217,938
Electra W TortorellaDirector of Leadership and Planned GivingFT$115,660$48,629$164,289
Electra W TortorellaDirector of Leadership and Planned Givin-$115,402$48,887$164,289
Peter RaifstangerDirector of TechnologyFT$110,644$48,962$159,606
Anthony FraenkelDirector of Dining ServicesFT$113,609$40,971$154,580
William BoyerDirector of Buildings, Grounds and SafetyFT$122,494$30,223$152,717
William BoyerDirector of Buildings, Grounds and Safet-$120,194$32,523$152,717
Mark K SchmidtFormer CFO (thru 6/30/2020)FT$114,976$32,677$147,653
Shana StalkerDirector of Communicationsand MarketingFT$125,090$6,250$131,340

Highest Paid Contractors

ContractorServicesLocationCompensation
Burton F Clark INCConstruction41155 STATE ROUTE 10, Delhi, NY 13753$1,713,857
Ginsberg's FoodsFood ServicesROUTE 66 PO BOX 17, Hudson, NY 12534$219,891
Cambridge Associates LLCInvestment ConsultantsPO BOX 412015, Boston, MA 02241$200,000
US Foodservice INCFood ServicesPO BOX 642554, Pittsburgh, PA 15264$162,340
Preferred Building Maintenance LLCHousekeeping Services40 SOUTH END PLAZA, New Milford, CT 06776$134,826
Revenue and Support

Revenue Composition

Contributions and Grants
$7,529,924
Program Service Revenue
$20,737,462
Investment Income
$3,622,264
Other Revenue
$4,705
All Other Contributions
$7,529,924
Change in Net Assets
$5,215,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$808,689Fair Market Value (FMV)
Works of Art1$200,000Appraisal
Other Non Cash Contri Table1$17,771Fair Market Value (FMV)
Other Non Cash Contri Table1$4,860Fair Market Value (FMV)
Other Non Cash Contri Table1$229Fair Market Value (FMV)
Other Non Cash Contri Table1$159Fair Market Value (FMV)
Total Noncash Contributions36$1,031,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,406,018
Revenue Not Reported on Financial Statements
$488,337
Revenue Not Reported on Form 990
$25,600,647
Total Revenue per Audited Statements
$57,006,665
Total Revenue per Form 990
$31,894,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,037,464
Other Expenses$10,059,953
Grants and Similar Amounts Paid$4,581,608
Total Fundraising Expense$1,448,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,111,884$1,283,135$625,287$8,020,306
Grants to Domestic Individuals$4,581,608--$4,581,608
Depreciation Depletion$2,964,316--$2,964,316
Current Officers, Directors, Trustees, and Key Employees-$1,262,262$271,600$1,533,862
Other Employee Benefits$897,737$335,098$97,420$1,330,255
Occupancy$1,156,720$121,032$1,274$1,279,026
Interest$1,042,408--$1,042,408
Fees for Services Other$554,433$233,061$22,496$809,990
Payroll Taxes$426,231$139,518$58,877$624,626
Pension Plan Contributions$447,477$12,037$68,901$528,415
Fees for Service Investment Mgmnt Fees-$488,337-$488,337
Office Expenses$93,938$211,163$87,961$393,062
Information Technology$108,155$166,101$85,234$359,490
Insurance$295,309$6,592$3,296$305,197
Fees for Services Legal-$97,622-$97,622
Advertising$11,586$26,686$46,737$85,009
Fees for Services Accounting-$77,150-$77,150
Conferences and Meetings$9,618$25,643$26,300$61,561
Travel-$15,965$4,315$20,280
Other Expenses$3,686$5,785$117$9,588
Total Functional Expenses$20,675,247$4,554,811$1,448,967$26,679,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,679,025
Expenses per Audited Statements$21,609,080
Total Expenses per Audited Statements$21,609,080
Expenses Not Reported on Financial Statements$5,069,945
Other Expense Adjustments$4,581,608
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,250,731

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$24,731,798
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$2,518,933
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
Refundable Advance$2,000,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Education Facilities Authority2020-12-11$43,601,000REFUND SERIES D BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,601,000$43,601,000-$321,738

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by tax advisors with information provided by management. It is reviewed by the cfo, controller and audit committee. The audit committee then makes any changes and approves the form 990. A copy of the form 990 excluding schedule b, donor information, is provided to all trustees before it is filed with the internal revenue service.

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

The conflict of interest statements are reviewed at the annual board meeting. The school annually certifies that there are no conflicts. The conflict of interest policy covers trustees. The school's employee policy and procedure manual includes a conflict of interest policy that covers officers and key employees.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews officer and key employee compensation annually and presents a recommendation at the spring meeting. Abops compensation data is used for comparability studies. The deliberations and decisions regarding compensation are documented.

Form 990, Part VI, Section C, Line 19

All documents are available upon request and are on file in the business office of the school.

Filing and Contact Details

Filer

Filer Name
Salisbury School Inc
EIN
06-0646888
Phone
8604355711
Address
251 CANAAN RD, SALISBURY, CT 06068

Signing Officer

Name
Josephine Leary
Title
Business Manager
Phone
8604355711
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chisholm Chandler
Formed
1901
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
205
Volunteers
27

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
John Toscano
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable trusts 16,112,969. Provision for uncollectable pledges 42,077. Loss on bond redemption -380,959.

FORM 990, PART XII, LINE 2C:

The school has not changed its oversight or selection processes during the tax year.

Financial Statement Notes

PART III, LINE 4:

The school holds a shakespeare book collection and a patrick hughes oil painting, which were donated with the intention that they be used for educational purposes.

PART V, LINE 4:

The intended use of the school's endowment is to support the operations of the school including scholarships to students and professional development to faculty.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Provision for uncollectible pledges 42,077. Change in value of charitable trusts 16,112,969. Financial aid -4,581,608. Loss on bond redemption -380,959.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 4,581,608.

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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELECTRA W TORTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY FRAENKEL
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK K SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD E RIEGEL III
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA W CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID C LEAVY
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IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC BOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17J MATTHEW CASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN M COUZENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL GANS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES W GERARD V
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH HANAU
IRS990/Form990PartVIISectionAGrp/PersonNm24ADELAIDE H HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHINAM KRY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN LAMBROS
IRS990/Form990PartVIISectionAGrp/PersonNm30DANA MACY
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTOPHER MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm32WHITNEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm33J WOOD RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHERINE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM SOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm36MARITA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT P ZABEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CFO (AS OF 7/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST HEAD OF SCHOOL FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF COMMUNICATIONSAND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF BUILDINGS, GROUNDS AND SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF LEADERSHIP AND PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DINING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO (THRU 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (UNTIL 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$251$48.6$203$40.0$33.3$6.72
2023Detailed filing. Detailed filing data is available for this year.$231$51.7$180$35.6$30.7$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$50.8$168$36.8$28.2$8.63
2021Detailed filing. Detailed filing data is available for this year.$220$54.8$165$31.9$26.7$5.22
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$184$53.7$130$27.4$27.1$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$52.9$134$32.3$27.4$4.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$56.8$128$31.2$26.6$4.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$105$120$25.6$26.1$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$97.3$110$24.7$25.7$1.06
2015Detailed filing. Detailed filing data is available for this year.$230$111$120$35.6$25.9$9.69
2014Detailed filing. Detailed filing data is available for this year.$200$86.0$114$29.8$25.1$4.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$82.9$104$30.6$23.6$7.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$80.8$95.2$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$83.1$98.1$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$77.3$88.7$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits