Civic Intelligence

The Spence School

990 • Fiscal year 2015 • EIN 13-1635286

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.SPENCESCHOOL.ORG

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22 East 91st StreetNew York, NY 10128

(646) 943-6822

Siviq Scores

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

Liabilities / Assets

20th percentile

0.10x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.65x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

48th percentile

6.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

41st percentile

$694,340

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$307,085,081

Up $5,352,502 (+1.8%) from 2014

Net Assets

Up

$276,390,289

Up $2,195,812 (+0.8%) from 2014

Liabilities

Up

$30,694,792

Up $3,156,690 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$47,146,607

Up $2,023,103 (+4.5%) from 2014

Expenses

Up

$44,245,570

Up $1,933,395 (+4.6%) from 2014

Net Income

Up

$2,901,037

Up $89,708 (+3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600M$400M$200M$0Assets 2010: $194,172,210Liabilities 2010: $19,135,201Net Assets 2010: $175,037,0092010Assets 2011: $252,919,573Liabilities 2011: $21,515,542Net Assets 2011: $231,404,0312011Assets 2012: $254,254,327Liabilities 2012: $22,365,807Net Assets 2012: $231,888,5202012Assets 2013: $287,110,695Liabilities 2013: $21,273,745Net Assets 2013: $265,836,9502013Assets 2014: $301,732,579Liabilities 2014: $27,538,102Net Assets 2014: $274,194,4772014Assets 2015: $307,085,081Liabilities 2015: $30,694,792Net Assets 2015: $276,390,2892015Assets 2016: $316,738,014Liabilities 2016: $29,609,478Net Assets 2016: $287,128,5362016Assets 2017: $312,371,569Liabilities 2017: $21,818,985Net Assets 2017: $290,552,5842017Assets 2018: $316,380,748Liabilities 2018: $23,255,046Net Assets 2018: $293,125,7022018Assets 2019: $319,595,733Liabilities 2019: $26,850,266Net Assets 2019: $292,745,4672019Assets 2020: $336,674,392Liabilities 2020: $24,863,313Net Assets 2020: $311,811,0792020Assets 2021: $416,454,517Liabilities 2021: $68,195,388Net Assets 2021: $348,259,1292021Assets 2022: $392,567,317Liabilities 2022: $58,401,368Net Assets 2022: $334,165,9492022Assets 2023: $386,719,759Liabilities 2023: $58,981,598Net Assets 2023: $327,738,1612023Assets 2024: $396,968,006Liabilities 2024: $60,823,166Net Assets 2024: $336,144,8402024

Highlighted filing

2015

Assets$307,085,081
Liabilities$30,694,792
Net Assets$276,390,289
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$100M$50M$0-$50MExpenses 2010: $33,158,1102010Expenses 2011: $34,840,2092011Expenses 2012: $37,186,3872012Revenue 2013: $66,670,049Expenses 2013: $40,067,332Net Income 2013: $26,602,7172013Revenue 2014: $45,123,504Expenses 2014: $42,312,175Net Income 2014: $2,811,3292014Revenue 2015: $47,146,607Expenses 2015: $44,245,570Net Income 2015: $2,901,0372015Revenue 2016: $62,130,727Expenses 2016: $46,462,110Net Income 2016: $15,668,6172016Revenue 2017: $56,939,554Expenses 2017: $48,704,672Net Income 2017: $8,234,8822017Revenue 2018: $54,352,113Expenses 2018: $51,308,707Net Income 2018: $3,043,4062018Revenue 2019: $49,945,595Expenses 2019: $52,538,876Net Income 2019: -$2,593,2812019Revenue 2020: $72,675,705Expenses 2020: $52,850,040Net Income 2020: $19,825,6652020Revenue 2021: $72,977,566Expenses 2021: $58,803,465Net Income 2021: $14,174,1012021Revenue 2022: $63,085,145Expenses 2022: $64,088,012Net Income 2022: -$1,002,8672022Revenue 2023: $58,057,667Expenses 2023: $68,272,073Net Income 2023: -$10,214,4062023Revenue 2024: $63,102,086Expenses 2024: $69,870,324Net Income 2024: -$6,768,2382024

Highlighted filing

2015

Revenue$47,146,607
Expenses$44,245,570
Net Income$2,901,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,472,087
Mission and Program Overview

Mission

With a commitment to academic excellence and personal integrity, the spence school prepares a diverse community of girls and young women for the lifelong transformation of self and the world with purpose, passion and perspective.

To prepare a diverse community of girls and young women for the lifelong transformation of self and the world with purpose, passion and perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,405,999$165,854,905▼ $3,551,094
Investments in Publicly Traded Securities$38,608,167$41,516,195▲ $2,908,028
Savings and Temporary Cash Investments$31,052,656$39,080,188▲ $8,027,532
Investments Other Securities$33,916,030$32,720,970▼ $1,195,060
Pledges and Grants Receivable$26,268,637$24,369,629▼ $1,899,008
Prepaid Expenses and Deferred Charges$1,307,706$2,401,182▲ $1,093,476
Accounts Receivable$531,381$545,917▲ $14,536
Receivables From Officers Etc$74,253$39,567▼ $34,686
Other Notes and Loans Receivable, Net$17,737$11,806▼ $5,931
Cash and Non-Interest-Bearing Accounts$600$1,000▲ $400
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$301,732,579$307,085,081▲ $5,352,502
Other Assets Total$549,413$543,722▼ $5,691
Liabilities
Deferred Revenue$11,867,176$15,675,218▲ $3,808,042
Tax Exempt Bond Liabilities$13,712,602$13,193,394▼ $519,208
Accounts Payable and Accrued Expenses$1,958,324$1,826,180▼ $132,144
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,538,102$30,694,792▲ $3,156,690
Net Assets / Fund Balance
Unrestricted Net Assets$166,053,306$164,339,038▼ $1,714,268
Permanently Rstr Net Assets$57,245,562$59,489,566▲ $2,244,004
Temporarily Rstr Net Assets$50,895,609$52,561,685▲ $1,666,076
Total Net Assets Fund Balance$274,194,477$276,390,289▲ $2,195,812
Total Liabilities and Net Assets / Fund Balance$301,732,579$307,085,081▲ $5,352,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,082,928$35,562,680$167,645,608
Land$30,693,288-$30,693,288
Other Land Buildings$3,078,689$4,740,317$7,819,006
Other Securities$27,929,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$77,638,918$2,407,031▲ $1,332,025$3,070,000$78,307,974
2013$67,391,297$3,426,029▲ $10,117,592$3,296,000$77,638,918
2012$56,330,384$8,365,778▲ $3,181,143$486,008$67,391,297
2011$90,548,045$1,082,091▼ $7,765,752$27,534,000$56,330,384
2010$72,670,600$11,260,579▲ $10,389,866$3,773,000$90,548,045
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellanor N BrizendineHead of SchoolFT$642,774$51,566$694,340
Elyse WaterhouseDirector Finance & OperationsFT$347,788$33,889$381,677
Doug BrophyAcademic DeanFT$238,770$31,885$270,655
Christopher YorkInformation Systems ManagerFT$218,233$30,820$249,053
Karen SullivanHead of Middle SchoolFT$212,941$30,669$243,610
Carrie HinrichsDirector of AdvancementFT$213,214$29,738$242,952
Elizabeth CauseyHead of Lower SchoolFT$211,089$30,669$241,758
Michele KrauthamerHead of Upper SchoolFT$187,861$30,380$218,241
Susan ParkerDirector of AdmissionsFT$167,830$34,744$202,574
Dana CrowellDirector of College CounselingFT$163,548$30,367$193,915

Board Members and Trustees

NameTitle
William a Jacob IiiPresident
Michelle HockPresident of Parent Assoc
Anya Herz ShivaPresident of the Alumnae Assoc
Betsy PittsVice President
Franklin SpeyerVice President
Lyon PolkVice President
Adam KleinTrustee
Amy GriffinTrustee
Anand DesaiTrustee
Emilio HarrisTrustee
Gabriela P BaronTrustee
George R Bason JrTrustee
Jennifer HoineTrustee
Kimberly KravisTrustee
Ravi P YadavTrustee
Rebecca Danzinger GamzonTrustee
Richard OlcottTrustee
Robbie HuffinesTrustee
Robert N LauderTrustee
Scott C NuttallTrustee
Sheila RobinsonTrustee
Sonny KalsiTrustee
Theodore T WangTrustee
Michael CliffordTRUSTEE (as of 12/2/14)
Norm ChampTRUSTEE (as of 3/11/15)
Laurie MandelbaumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Schulte Roth Zabel LLPLegal Services913 THIRD AVENUE, New York, NY 10022$152,345
Revenue and Support

Revenue Composition

Contributions and Grants
$11,655,243
Program Service Revenue
$32,517,177
Investment Income
$2,411,341
Other Revenue
$562,846
All Other Contributions
$11,539,330
Change in Net Assets
$2,901,037

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 Traded86$1,380,975Fv
Total Noncash Contributions86$1,380,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,264,719
Revenue Not Reported on Financial Statements
$4,881,888
Revenue Not Reported on Form 990
$-705,225
Other Revenue Adjustments
$4,642,557
Total Revenue per Audited Statements
$41,559,494
Total Revenue per Form 990
$47,146,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,500,288
Other Expenses$14,185,571
Grants and Similar Amounts Paid$4,559,711
Total Fundraising Expense$1,779,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,699,573$662,405$858,903$18,220,881
Depreciation Depletion$4,158,399$1,039,600-$5,197,999
Grants to Domestic Individuals$4,559,711--$4,559,711
Office Expenses$2,746,845$1,175,674$351,330$4,273,849
Other Employee Benefits$2,496,390$119,100$107,200$2,722,690
Current Officers, Directors, Trustees, and Key Employees$1,447,805$397,045-$1,844,850
Occupancy$1,307,585$326,896-$1,634,481
Payroll Taxes$1,302,982$66,339$54,430$1,423,751
Pension Plan Contributions$1,192,795$42,224$53,097$1,288,116
Other Expenses$770,054$-46,912$23,428$770,054
Interest-$397,772-$397,772
Insurance$254,139$63,535-$317,674
Information Technology$31,785$262,972-$294,757
Fees for Service Investment Mgmnt Fees-$239,331-$239,331
Advertising--$217,181$217,181
All Other Expenses--$113,825$113,825
Fees for Services Other-$78,557-$78,557
Fees for Services Accounting-$65,111-$65,111
Conferences and Meetings$53,209--$53,209
Fees for Services Legal-$41,233-$41,233
Travel-$18,697-$18,697
Total Functional Expenses$37,516,597$4,949,579$1,779,394$44,245,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,245,570
Expenses per Audited Statements$39,363,682
Total Expenses per Audited Statements$39,363,682
Expenses Not Reported on Financial Statements$4,881,888
Other Expense Adjustments$4,642,557
International Activity

International Summary

Spending
$4,462,893

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 CaribbeanInvestments---$4,462,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$74,253$39,567▼ $34,686
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2013-09-25$14,080,000Expansion/acquisition of space

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,080,000$0$0$310,384

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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 11A

“The forms 990, 990t and ct 13 are distributed to the full board of trustees for review prior to filing with the internal revenue service.”

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

“Conflict of interest statements are distributed annually for completion to all trustees at a board meeting and collected at the end of the meeting. The assistant to the head of school follows up with any trustees who were not present.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The head of school's compensation is reviewed and approved by the officers of the board of trustees based upon comparative data published by peer schools. The compensation of the director of finance and operations and key employees is reviewed by the head of school and the president of the board of trustees. Comparative data from peer schools is used to make sure compensation is at current market rates.”

Form 990, Part VI, Section C, Line 19

“The school makes the 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spence School
EIN
13-1635286
In Care Of
% ELYSE WATERHOUSE
Phone
6469436822
Address
22 EAST 91ST STREET, NEW YORK, NY 10128

Signing Officer

Name
Elyse Waterhouse
Title
Director of Finance and Operations
Phone
6469436822
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellanor Brizendine
Formed
1928
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
355
Volunteers
200

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 8868

“Application for extension of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The school's endowment consists of both individual donor-restricted funds and funds designated by the board of trustees to function as endowment. The endowment funds of the school are intended to be used to support its long-term mission.”

Form 990, Schedule D, Part X, Line 2

“The school is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. For the school, these provisions could be applicable to the incurrence of unrelated business income tax attributable to certain of the school's investments and rental income activities. However, due to the school's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the school's financial statements.”

Form 990 XI, Reconcilation of Revenue and Expenses

“Amount represents financial aid of $4,559,711 and building use fees of $82,846 totaling $4,642,557 which were netted for financial reporting purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANAND DESAI
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IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILIO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HOINE
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT N LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT C NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24THEODORE T WANG
IRS990/Form990PartVIISectionAGrp/PersonNm25RAVI P YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm26ELLANOR N BRIZENDINE
IRS990/Form990PartVIISectionAGrp/PersonNm27ELYSE WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE KRAUTHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm31DOUG BROPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm33CARRIE HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm35DANA CROWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF THE ALUMNAE ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT OF PARENT ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (as of 3/11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (as of 12/2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt31ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32INFORMATION SYSTEMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990ProvidedToGvrnBodyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,085,081
Liabilities
$30,694,792
Net assets
$276,390,289
Revenue
$47,146,607
Expenses
$44,245,570
Net income
$2,901,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$60.8$336$63.1$69.9$6.77
2023Detailed filing. Detailed filing data is available for this year.$387$59.0$328$58.1$68.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$393$58.4$334$63.1$64.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$68.2$348$73.0$58.8$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$24.9$312$72.7$52.9$19.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$320$26.9$293$49.9$52.5$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$23.3$293$54.4$51.3$3.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$21.8$291$56.9$48.7$8.23
2016Detailed filing. Detailed filing data is available for this year.$317$29.6$287$62.1$46.5$15.7
2015Detailed filing. Detailed filing data is available for this year.$307$30.7$276$47.1$44.2$2.90
2014Detailed filing. Detailed filing data is available for this year.$302$27.5$274$45.1$42.3$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$287$21.3$266$66.7$40.1$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$22.4$232$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$253$21.5$231$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$19.1$175$33.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits