Civic Intelligence

Saint David'S School

990 • Fiscal year 2014 • EIN 13-1655283

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.SAINTDAVIDS.ORG

View Organization Page

12 East 89th StreetNew York, NY 10128-0678

(212) 369-0058

Siviq Scores

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

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.71x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$653,763

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$110,698,724

Up $19,836,239 (+22%) from 2013

Net Assets

Up

$89,674,560

Up $17,324,026 (+24%) from 2013

Liabilities

Up

$21,024,164

Up $2,512,213 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$29,743,583

Up $6,690,887 (+29%) from 2013

Expenses

Up

$19,677,378

Up $232,667 (+1.2%) from 2013

Net Income

Up

$10,066,205

Up $6,458,220 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$150M$100M$50M$0Assets 2011: $77,403,434Liabilities 2011: $12,935,126Net Assets 2011: $64,468,3082011Assets 2012: $77,089,172Liabilities 2012: $13,072,181Net Assets 2012: $64,016,9912012Assets 2013: $90,862,485Liabilities 2013: $18,511,951Net Assets 2013: $72,350,5342013Assets 2014: $110,698,724Liabilities 2014: $21,024,164Net Assets 2014: $89,674,5602014Assets 2015: $118,479,656Liabilities 2015: $22,298,353Net Assets 2015: $96,181,3032015Assets 2016: $147,123,252Liabilities 2016: $48,185,026Net Assets 2016: $98,938,2262016Assets 2017: $151,989,815Liabilities 2017: $49,138,048Net Assets 2017: $102,851,7672017Assets 2018: $162,243,515Liabilities 2018: $50,810,208Net Assets 2018: $111,433,3072018Assets 2019: $170,261,710Liabilities 2019: $53,303,125Net Assets 2019: $116,958,5852019Assets 2020: $160,988,227Liabilities 2020: $47,891,816Net Assets 2020: $113,096,4112020Assets 2021: $170,289,488Liabilities 2021: $47,362,892Net Assets 2021: $122,926,5962021Assets 2022: $187,710,116Liabilities 2022: $74,098,147Net Assets 2022: $113,611,9692022Assets 2023: $190,475,572Liabilities 2023: $74,300,630Net Assets 2023: $116,174,9422023Assets 2024: $199,408,386Liabilities 2024: $74,081,536Net Assets 2024: $125,326,8502024

Highlighted filing

2014

Assets$110,698,724
Liabilities$21,024,164
Net Assets$89,674,560
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$20M$0-$20MRevenue 2011: $22,597,407Expenses 2011: $17,259,491Net Income 2011: $5,337,9162011Expenses 2012: $18,286,4572012Revenue 2013: $23,052,696Expenses 2013: $19,444,711Net Income 2013: $3,607,9852013Revenue 2014: $29,743,583Expenses 2014: $19,677,378Net Income 2014: $10,066,2052014Revenue 2015: $28,124,794Expenses 2015: $21,011,584Net Income 2015: $7,113,2102015Revenue 2016: $27,651,061Expenses 2016: $22,187,648Net Income 2016: $5,463,4132016Revenue 2017: $34,276,632Expenses 2017: $23,073,763Net Income 2017: $11,202,8692017Revenue 2018: $30,788,172Expenses 2018: $24,968,981Net Income 2018: $5,819,1912018Revenue 2019: $34,318,688Expenses 2019: $29,023,618Net Income 2019: $5,295,0702019Revenue 2020: $30,766,748Expenses 2020: $30,039,631Net Income 2020: $727,1172020Revenue 2021: $33,366,978Expenses 2021: $35,441,102Net Income 2021: -$2,074,1242021Revenue 2022: $34,253,795Expenses 2022: $32,516,419Net Income 2022: $1,737,3762022Revenue 2023: $33,993,313Expenses 2023: $34,309,360Net Income 2023: -$316,0472023Revenue 2024: $39,673,425Expenses 2024: $36,493,563Net Income 2024: $3,179,8622024

Highlighted filing

2014

Revenue$29,743,583
Expenses$19,677,378
Net Income$10,066,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$31,775,738
Mission and Program Overview

Mission

The mission of saint david's school is to educate boys to fulfill their potential through rigorous academic pursuit, deliberate moral introspection and critical analysis of ideas and issues. The classical tradition of balance has guided the school since its beginnings. The school seeks to engender intellectual curiosity, appreciation for the arts, skill and sportsmanship in athletics and an enduring love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,065,849$63,818,888▲ $11,753,039
Land, Buildings, and Equipment, Net$29,540,563$30,636,250▲ $1,095,687
Savings and Temporary Cash Investments$7,597,433$9,417,557▲ $1,820,124
Pledges and Grants Receivable$1,208,604$6,369,355▲ $5,160,751
Prepaid Expenses and Deferred Charges$269,209$289,260▲ $20,051
Other Notes and Loans Receivable, Net$121,851$121,042▼ $809
Receivables From Officers Etc$56,097$22,463▼ $33,634
Accounts Receivable$879$21,909▲ $21,030
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$90,862,485$110,698,724▲ $19,836,239
Liabilities
Deferred Revenue$10,251,676$10,917,464▲ $665,788
Mortgage Notes Payable Secured by Investment Property$6,625,000$8,475,000▲ $1,850,000
Accounts Payable and Accrued Expenses$1,467,649$1,450,833▼ $16,816
Other Liabilities$167,626$180,867▲ $13,241
Total Liabilities$18,511,951$21,024,164▲ $2,512,213
Net Assets / Fund Balance
Unrestricted Net Assets$59,566,910$67,735,235▲ $8,168,325
Temporarily Rstr Net Assets$9,531,723$18,575,162▲ $9,043,439
Permanently Rstr Net Assets$3,251,901$3,364,163▲ $112,262
Total Net Assets Fund Balance$72,350,534$89,674,560▲ $17,324,026
Total Liabilities and Net Assets / Fund Balance$90,862,485$110,698,724▲ $19,836,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,659,285$9,982,074$30,641,359
Other Land Buildings$7,865,761-$7,865,761
Equipment$528,829$3,591,138$4,119,967
Land$1,582,375-$1,582,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,570,638$143,798▲ $9,002,413$1,263,444$58,291,849
2012$37,659,157$124,586▲ $14,048,895$728,574$50,570,638
2011$39,505,955$338,801▼ $1,000,599$1,185,000$37,659,157
2010$28,007,475$5,333,953▲ $7,229,027$902,583$39,505,955
2009$22,425,043$3,981,939▲ $2,529,173$776,258$28,007,475
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID O'HALLORANHeadmasterFT$498,145$155,618$653,763
John J SprouleDirector of FinanceFT$215,978$32,418$248,396
Sara PeavyUpper School HeadFT$189,574$21,897$211,471
Maureen BarryDirector of DevelopmentFT$178,767$23,985$202,752
Kim DavidsonLower School HeadFT$167,598$20,870$188,468
Alexis AoyamaDean of StudiesFT$164,339$24,107$188,446
Michael ImbelliPlacement OfficerFT$160,355$24,572$184,927
Julie B SykesTrusteePT$39,219-$39,219

Board Members and Trustees

NameTitle
Marc H RobertBoard President
Allen M SperryVice President
Daniel S ConnollyVice President
Rosemary Berkery HausenVice President
Alberto M AcostaTrustee
Ann MellowTrustee
Arthur J Halleran JrTrustee
Craig D WoodTrustee
Gregory T HoogkampTrustee
Jennifer PriceTrustee
Joan RexTrustee
John R MenzTrustee
Lauren BurkeTrustee
Mark S SheltonTrustee
Patricia Farman-farmaianTrustee
Robert K McmillanTrustee
Suzanne KarrTrustee
Thomas P HumphreyTrustee
Michael J MaroccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Platt Byard Dovell WhiteArchitectual Services-$597,751
Zubatkin Owner RepresentationConstruction-$303,857
Outlook InternationalStudent Travel Services-$296,567
SciameConstruction-$164,579
DhkInvestment Advisory-$148,304
Revenue and Support

Revenue Composition

Contributions and Grants
$10,575,544
Program Service Revenue
$16,877,023
Investment Income
$1,696,325
Other Revenue
$594,691
All Other Contributions
$10,412,285
Change in Net Assets
$10,066,205

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 Traded22$758,149Selling Price
Total Noncash Contributions22$758,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,510,396
Revenue Not Reported on Financial Statements
$1,233,187
Revenue Not Reported on Form 990
$7,794,248
Other Revenue Adjustments
$1,067,997
Total Revenue per Audited Statements
$36,304,644
Total Revenue per Form 990
$29,743,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,241,446
Other Expenses$5,298,132
Grants and Similar Amounts Paid$1,067,997
Total Fundraising Expense$1,055,437
Professional Fundraising Fees$69,803

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,408,952$665,423$443,088$9,517,463
Office Expenses$2,114,072$365,980$348,200$2,828,252
Other Employee Benefits$1,531,037$33,691$44,976$1,609,704
Depreciation Depletion$969,439$53,858$53,858$1,077,155
Grants to Domestic Individuals$1,067,997--$1,067,997
Current Officers, Directors, Trustees, and Key Employees-$832,264-$832,264
Payroll Taxes$569,065$70,497$28,650$668,212
Pension Plan Contributions$530,734$50,420$32,649$613,803
Occupancy$381,202$104,128$23,244$508,574
Travel$230,320$18,128-$248,448
Fees for Services Other$145,300$62,724-$208,024
Fees for Service Investment Mgmnt Fees-$165,190-$165,190
Information Technology$126,617-$6,978$133,595
Interest$65,451$10,376$3,991$79,818
Fees for Services Professional Fundraising--$69,803$69,803
Fees for Services Accounting-$32,600-$32,600
Fees for Services Legal-$12,538-$12,538
Advertising-$3,938-$3,938
Total Functional Expenses$16,140,186$2,481,755$1,055,437$19,677,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,677,378
Total Expenses per Audited Statements$19,145,808
Expenses per Audited Statements$18,609,381
Expenses Not Reported on Financial Statements$1,067,997
Other Expense Adjustments$1,067,997
Expenses Not Reported on Form 990$536,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740,962
Fundraising Direct Expenses$385,484
Professional Fundraising Fees$69,803

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$693,017$596,492-$596,492
Event 2$47,945$47,945-$47,945
Total Events$837,487$740,962$385,484$355,478
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$56,097$22,463▼ $33,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$180,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The federal form 990 was reviewed by the audit committee. The audit committee chair presented the federal form 990 at a board meeting, prior to being filed, and made copies available to the full board. The board accepted the federal form 990 as presented and it was subsequently filed.”

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

“All trustees, senior management, academic leadership and parents association officials are required to annually fill out the school's conflict of interest policy questionnaire. All questionnaires are received, reviewed and any noted conflict would be referred to the board president and/or the board treasurer for consideration. If a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees along with an independent consultant, using market data, set the compensation for the headmaster. The headmaster, in turn, sets salary for administrative staff using independent salary/benefit data supplied by the national association of independent schools. The last review for the headmaster and staff was done in spring 2013.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1655283
Phone
2123690058

Signing Officer

Name
Jack Sproule
Title
Director of Finance
Phone
2123690058
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sproule
Formed
1951
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
170
Volunteers
140

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 29,497.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The school receives artwork that it displays around the building.”

PART V, LINE 4:

“The school's endowments are intended to support the ongoing operations of the school. The objective is to preserve the endowment principal while maintaining the purchasing power of the endowment assets.”

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 150,943. Direct cost of special events 385,484. Change in value of swap agreement 29,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,067,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 150,943. Direct cost of special events 385,484.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,067,997.”

Raw XML AppendixShowing 400 of 942 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/ActivityOrMissionDesc0THE MISSION OF SAINT DAVID'S SCHOOL IS TO EDUCATE BOYS TO FULFILL THEIR POTENTIAL THROUGH RIGOROUS ACADEMIC PURSUIT, DELIBERATE MORAL INTROSPECTION AND CRITICAL ANALYSIS OF IDEAS AND ISSUES. THE CLASSICAL TRADITION OF BALANCE HAS GUIDED THE SCHOOL SINCE ITS BEGINNINGS. THE SCHOOL SEEKS TO ENGENDER INTELLECTUAL CURIOSITY, APPRECIATION FOR THE ARTS, SKILL AND SPORTSMANSHIP IN ATHLETICS AND AN ENDURING LOVE OF LEARNING.
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IRS990/Desc0SAINT DAVID'S SCHOOL IS AN INDEPENDENT PRIVATE SCHOOL THAT PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE - APPROXIMATELY 400 STUDENTS. WE OFFER A VARIETY OF PROGRAMS INCLUDING SPORTS, MUSIC, ART AND DRAMA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN M SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL S CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J MAROCCO
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IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR J HALLERAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS P HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE KARR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT K MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN MELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN REX
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG D WOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERTO M ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK S SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE B SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY T HOOGKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA FARMAN-FARMAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20P DAVID O'HALLORAN
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IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA PEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL IMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEXIS AOYAMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25PLACEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEAN OF STUDIES
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IRS990/MissionDesc0THE MISSION OF SAINT DAVID'S SCHOOL IS TO EDUCATE BOYS TO FULFILL THEIR POTENTIAL THROUGH RIGOROUS ACADEMIC PURSUIT, DELIBERATE MORAL INTROSPECTION AND CRITICAL ANALYSIS OF IDEAS AND ISSUES. THE CLASSICAL TRADITION OF BALANCE HAS GUIDED THE SCHOOL SINCE ITS BEGINNINGS. THE SCHOOL SEEKS TO ENGENDER INTELLECTUAL CURIOSITY, APPRECIATION FOR THE ARTS, SKILL AND SPORTSMANSHIP IN ATHLETICS AND AN ENDURING LOVE OF LEARNING.
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IRS990/OfficeExpensesGrp/FundraisingAmt0348200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,698,724
Liabilities
$21,024,164
Net assets
$89,674,560
Revenue
$29,743,583
Expenses
$19,677,378
Net income
$10,066,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$74.1$125$39.7$36.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$190$74.3$116$34.0$34.3$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$74.1$114$34.3$32.5$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$47.4$123$33.4$35.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$47.9$113$30.8$30.0$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$53.3$117$34.3$29.0$5.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$50.8$111$30.8$25.0$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.1$103$34.3$23.1$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$48.2$98.9$27.7$22.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$118$22.3$96.2$28.1$21.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$111$21.0$89.7$29.7$19.7$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$18.5$72.4$23.1$19.4$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$13.1$64.0$18.3
2011Summary only. Only limited summary data is available for this year.$77.4$12.9$64.5$22.6$17.3$5.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits