Civic Intelligence

Penguin Players Ltd.

990 • Fiscal year 2021 • EIN 13-3014697

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePENGUINREP.ORG
3 Margaret LaneThiells, NY 10984

(845) 786-2873

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,740

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

126%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

159%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$498,673

Up $277,890 (+126%) from 2020

Net Assets

Up

$475,306

Up $267,144 (+128%) from 2020

Liabilities

Up

$23,367

Up $10,746 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$495,250

Up $303,823 (+159%) from 2020

Expenses

Up

$228,108

Up $51,338 (+29%) from 2020

Net Income

Up

$267,142

Up $252,485 (+1723%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $118,380Liabilities 2011: $0Net Assets 2011: $118,3802011Assets 2012: $101,670Liabilities 2012: $0Net Assets 2012: $101,6702012Assets 2013: $88,253Liabilities 2013: $0Net Assets 2013: $88,2532013Assets 2014: $100,153Liabilities 2014: $244Net Assets 2014: $99,9092014Assets 2015: $103,829Liabilities 2015: $8,494Net Assets 2015: $95,3352015Assets 2016: $158,650Liabilities 2016: $1,079Net Assets 2016: $157,5712016Assets 2017: $150,819Liabilities 2017: $14,868Net Assets 2017: $135,9512017Assets 2018: $138,037Liabilities 2018: $4,627Net Assets 2018: $133,4102018Assets 2019: $202,463Liabilities 2019: $8,959Net Assets 2019: $193,5042019Assets 2020: $220,783Liabilities 2020: $12,621Net Assets 2020: $208,1622020Assets 2021: $498,673Liabilities 2021: $23,367Net Assets 2021: $475,3062021Assets 2022: $344,778Liabilities 2022: $19,589Net Assets 2022: $325,1892022Assets 2023: $426,421Liabilities 2023: $34,107Net Assets 2023: $392,3142023Assets 2024: $412,531Liabilities 2024: $0Net Assets 2024: $412,5312024

Highlighted filing

2021

Assets$498,673
Liabilities$23,367
Net Assets$475,306
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $367,343Expenses 2011: $319,249Net Income 2011: $48,0942011Revenue 2012: $437,657Expenses 2012: $454,367Net Income 2012: -$16,7102012Revenue 2013: $364,725Expenses 2013: $378,142Net Income 2013: -$13,4172013Revenue 2014: $471,492Expenses 2014: $459,836Net Income 2014: $11,6562014Revenue 2015: $385,423Expenses 2015: $389,998Net Income 2015: -$4,5752015Revenue 2016: $506,896Expenses 2016: $444,659Net Income 2016: $62,2372016Revenue 2017: $499,215Expenses 2017: $520,835Net Income 2017: -$21,6202017Revenue 2018: $517,627Expenses 2018: $520,168Net Income 2018: -$2,5412018Revenue 2019: $647,475Expenses 2019: $587,381Net Income 2019: $60,0942019Revenue 2020: $191,427Expenses 2020: $176,770Net Income 2020: $14,6572020Revenue 2021: $495,250Expenses 2021: $228,108Net Income 2021: $267,1422021Revenue 2022: $667,162Expenses 2022: $817,279Net Income 2022: -$150,1172022Revenue 2023: $738,911Expenses 2023: $671,787Net Income 2023: $67,1242023Revenue 2024: $823,528Expenses 2024: $803,311Net Income 2024: $20,2172024

Highlighted filing

2021

Revenue$495,250
Expenses$228,108
Net Income$267,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$495,250
Mission and Program Overview

Mission

The organization seeks to provide theatrical performances and cultural activities for the general public.

The organization provides theatrical performances and cultural activities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,011$399,042▲ $262,031
Land, Buildings, and Equipment, Net$61,494$74,422▲ $12,928
Investments in Publicly Traded Securities$5,131$8,062▲ $2,931
Total Assets$220,783$498,673▲ $277,890
Other Assets Total$17,147$17,147→ $0
Liabilities
Other Liabilities$12,621$23,367▲ $10,746
Total Liabilities$12,621$23,367▲ $10,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,162$475,306▲ $267,144
Total Net Assets Fund Balance$208,162$475,306▲ $267,144
Total Liabilities and Net Assets / Fund Balance$220,783$498,673▲ $277,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,354$27,922$60,276
Leasehold Improvements$42,068$4,277$46,345
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$43,740$43,740

Board Members and Trustees

NameTitle
Andrew M HornPresident
Francine Newman-mccarthyVice President
Brian FrickTrustee
Carter GreenTrustee
Charles SquiresTrustee
Donna LennaneTrustee
Elsa Jean DavidsonTrustee
Joseph GrossoTrustee
Kenneth MurphyTrustee
Patty Maloney-titlandTrustee
Sonia TraceyTrustee
Stephen Hugh GrantTrustee
Stephen KatzTrustee
Angelo ParraSecretary
Eileen SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,357
Program Service Revenue
$23,805
Investment Income
$1,088
Other Revenue
$0
All Other Contributions
$249,507
Change in Net Assets
$267,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,250
Total Revenue per Form 990
$495,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,911
Salaries, Compensation, and Employee Benefits$77,197
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,415$325-$43,740
Occupancy$21,728$2,138-$23,866
Other Salaries and Wages$18,756$2,275-$21,031
Office Expenses$9,746$6,051-$15,797
Depreciation Depletion$8,888$134-$9,022
Payroll Taxes$8,658--$8,658
Other Expenses$-1,000$5,000$1,000$0
Insurance$4,672--$4,672
Other Employee Benefits$3,768--$3,768
Advertising$1,289--$1,289
Total Functional Expenses$211,185$15,923$1,000$228,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,107
Total Expenses per Audited Statements$228,107
Total Expenses per Form 990$228,107
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
Payroll Tax Payable$23,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax returns and financial statements are provided to all board members at board meetings.”

Form 990, Part VI, Section C, Line 18

“The organizations financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penguin Players Ltd
EIN
13-3014697
Phone
8457862873
Address
3 MARGARET LANE, THIELLS, NY 10984

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt053130
IRS990/OtherExpensesGrp/ProgramServicesAmt120435
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1000
IRS990/OtherExpensesGrp/TotalAmt058130
IRS990/OtherExpensesGrp/TotalAmt120435
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt012621
IRS990/OtherLiabilitiesGrp/EOYAmt023367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018756
IRS990/OtherSalariesAndWagesGrp/TotalAmt021031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08658
IRS990/PayrollTaxesGrp/TotalAmt08658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt0104921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065915
IRS990/PYRevenuesLessExpensesAmt014657
IRS990/PYSalariesCompEmpBnftPaidAmt071849
IRS990/PYTotalExpensesAmt0176770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267142
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02629
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88660
IRS990ScheduleA/PublicSupportPY509Pct00.90860
IRS990ScheduleA/PublicSupportTotal509Amt02084466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt054400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0196800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499215
IRS990ScheduleA/Total509Grp/TotalAmt02348366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074422
IRS990ScheduleD/TotalExpensesPerForm990Amt0228107
IRS990ScheduleD/TotalLiabilityAmt023367
IRS990ScheduleD/TotalRevenuePerForm990Amt0495250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,673
Liabilities
$23,367
Net assets
$475,306
Revenue
$495,250
Expenses
$228,108
Net income
$267,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$8.24$8.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.92$7.39$6.72$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.20$3.25$6.67$8.17$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.23$4.75$4.95$2.28$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.91$1.77$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.94$6.47$5.87$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$5.18$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$4.99$5.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$5.07$4.45$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$3.85$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.71$4.60$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$3.65$3.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.38$4.54$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.67$3.19$0.48
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits