Civic Intelligence

Saint David'S School

990 • Fiscal year 2017 • EIN 13-1655283

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$622,972

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$151,989,815

Up $4,866,563 (+3.3%) from 2016

Net Assets

Up

$102,851,767

Up $3,913,541 (+4.0%) from 2016

Liabilities

Up

$49,138,048

Up $953,022 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$34,276,632

Up $6,625,571 (+24%) from 2016

Expenses

Up

$23,073,763

Up $886,115 (+4.0%) from 2016

Net Income

Up

$11,202,869

Up $5,739,456 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$151,989,815
Liabilities$49,138,048
Net Assets$102,851,767
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$34,276,632
Expenses$23,073,763
Net Income$11,202,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$43,696,853
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.

To provide for the educational needs of boys pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,856,926$60,407,090▲ $7,550,164
Land, Buildings, and Equipment, Net$39,160,824$41,992,106▲ $2,831,282
Savings and Temporary Cash Investments$38,916,678$32,812,228▼ $6,104,450
Investments Other Securities$8,417,217$9,187,368▲ $770,151
Pledges and Grants Receivable$6,464,715$7,138,980▲ $674,265
Prepaid Expenses and Deferred Charges$547,691$257,188▼ $290,503
Other Notes and Loans Receivable, Net$115,597$108,924▼ $6,673
Accounts Receivable$10,693$83,931▲ $73,238
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$146,492,341$151,989,815▲ $5,497,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,369,089$34,390,597▲ $21,508
Deferred Revenue$11,222,655$11,420,981▲ $198,326
Accounts Payable and Accrued Expenses$1,749,127$1,862,166▲ $113,039
Other Liabilities$213,244$1,464,304▲ $1,251,060
Total Liabilities$47,554,115$49,138,048▲ $1,583,933
Net Assets / Fund Balance
Unrestricted Net Assets$79,255,461$81,056,753▲ $1,801,292
Temporarily Rstr Net Assets$16,085,820$18,082,762▲ $1,996,942
Permanently Rstr Net Assets$3,596,945$3,712,252▲ $115,307
Total Net Assets Fund Balance$98,938,226$102,851,767▲ $3,913,541
Total Liabilities and Net Assets / Fund Balance$146,492,341$151,989,815▲ $5,497,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,385,939-$32,385,939
Buildings$7,958,840$5,675,240$13,634,080
Equipment$544,274$3,964,559$4,508,833
Land$1,103,053-$1,103,053
Other Securities$9,187,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$61,599,065$115,307▲ $8,235,744$3,022,678$66,927,438
2015$66,379,576$82,444▼ $1,291,356$3,571,599$61,599,065
2014$58,291,849$150,338▲ $9,585,389$1,648,000$66,379,576
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID O'HALLORANHeadmasterFT$559,775$63,197$622,972
John J SprouleDirector of FinanceFT$248,687$38,567$287,254
Alexis AoyamaAssistant HeadmasterFT$225,300$33,108$258,408
Maureen BarryDirector of DevelopmentFT$196,722$24,525$221,247
Kim DavidsonHead of Lower SchoolFT$188,561$23,858$212,419
Michael ImbelliPlacement OfficerFT$177,695$25,570$203,265
Eric ChapmanHead of Upper SchoolFT$174,349$25,555$199,904

Board Members and Trustees

NameTitle
Daniel S ConnollyPresident
Jennifer C PriceVice President
Marc H RobertVice President
Alberto M AcostaTrustee
Alexander M CareyTrustee
Arthur J Halleran JrTrustee
Craig D WoodTrustee
Donald MackinnonTrustee
Eliza R BolenTrustee
Eve KlegerTrustee
Frankie J Campione IiTrustee
Gregory T HoogkampTrustee
John R MenzTrustee
Julie B SykesTrustee
Lauren BurkeTrustee
Mark K GormleyTrustee
Patricia Farman-farmaianTrustee
Robert K McmillanTrustee
Thomas P HumphreyTrustee
Mark S SheltonSecretary
Michael J MaroccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zubatkin Owner RepConstruction333 WEST 532 STREET, New York, NY 10014$575,992
Outlook InternationalTravel Broker235 GARTH ROAD, Scarsdale, NY 10583$202,879
Dr M SchwartzmanSchool Psychologist440 WEST, New York, NY 10024$137,232
Academy ExpressBus Service111 PATERSON, Hoboken, NJ 07030$109,436
Revenue and Support

Revenue Composition

Contributions and Grants
$9,175,454
Program Service Revenue
$19,683,952
Investment Income
$5,357,146
Other Revenue
$60,080
All Other Contributions
$8,451,012
Change in Net Assets
$11,202,869

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 Traded16$534,087Selling Price
Total Noncash Contributions16$534,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,520,825
Revenue Not Reported on Financial Statements
$1,755,807
Revenue Not Reported on Form 990
$-7,289,328
Other Revenue Adjustments
$1,577,978
Total Revenue per Audited Statements
$25,231,497
Total Revenue per Form 990
$34,276,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,661,682
Other Expenses$5,756,103
Grants and Similar Amounts Paid$1,577,978
Total Fundraising Expense$1,153,948
Professional Fundraising Fees$78,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,437,971$1,267,027$310,929$11,015,927
Office Expenses$2,584,207$343,139$245,625$3,172,971
Other Employee Benefits$1,784,576$142,155$53,570$1,980,301
Grants to Domestic Individuals$1,577,978--$1,577,978
Current Officers, Directors, Trustees, and Key Employees$293,495$472,294$284,110$1,049,899
Payroll Taxes$711,623$89,318$41,413$842,354
Pension Plan Contributions$623,422$149,173$606$773,201
Occupancy$551,377$75,850$35,244$662,471
Depreciation Depletion$526,121$29,229$29,229$584,579
Travel$366,748$35,553$88$402,389
Fees for Services Other$205,147$33,394$49,786$288,327
Information Technology$228,286$9,441$12,108$249,835
Fees for Service Investment Mgmnt Fees-$177,829-$177,829
Insurance$50,650$21,549$8,288$80,487
Fees for Services Professional Fundraising--$78,000$78,000
Fees for Services Accounting-$39,450-$39,450
Other Expenses$22,594$23,528$4,227$23,528
Fees for Services Legal-$16,482-$16,482
Conferences and Meetings-$4,017$725$4,742
Advertising-$1,350-$1,350
Total Functional Expenses$18,964,195$2,955,620$1,153,948$23,073,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,073,763
Expenses per Audited Statements$21,317,956
Total Expenses per Audited Statements$21,317,956
Expenses Not Reported on Financial Statements$1,755,807
Other Expense Adjustments$1,577,978
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$413,159
Fundraising Gross Income$402,074
Professional Fundraising Fees$78,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$838,993$253,209$93,467$159,742
Annual Ice Skating Event$48,110$48,110-$48,110
Total Events$987,858$402,074$413,159$-11,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$1,093,496
Deferred Compensation Payable$370,808
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 11B

“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 was done in april 2016.”

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

Filer Name
SAINT DAVID'S SCHOOL
EIN
13-1655283
Phone
2123690058
Address
12 EAST 89TH STREET, NEW YORK, NY 10128-0678

Signing Officer

Name
John J Sproule
Title
Director of Finance
Phone
2123690058
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sproule
Formed
1951
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
188
Volunteers
120

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of fixed assets -10,513,459.”

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -10,513,459.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,577,978.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,577,978.”

Raw XML AppendixShowing 400 of 954 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/Desc0PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE - APPROXIMATELY 425 STUDENTS. WE OFFER A VARIETY OF PROGRAMS INCLUDING SPORTS, MUSIC, ART AND DRAMA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC H ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J MAROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR J HALLERAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS P HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZA R BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT K MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKIE J CAMPIONE II
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R MENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER M CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG D WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERTO M ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK K GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17EVE KLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA FARMAN-FARMAIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY T HOOGKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE B SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm21P DAVID O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN J SPROULE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL IMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm27ALEXIS AOYAMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26PLACEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEADMASTER
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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/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,989,815
Liabilities
$49,138,048
Net assets
$102,851,767
Revenue
$34,276,632
Expenses
$23,073,763
Net income
$11,202,869
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits