Civic Intelligence

Gingerbread Learning Center

990 • Fiscal year 2017 • EIN 13-3483916

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.GINGERBREADLCTR.COM

View Organization Page

80 Woodrow RoadStaten Island, NY 10314

(718) 356-0008

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$238,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,136,736

Down $162,783 (-7.1%) from 2016

Net Assets

Up

-$1,077,988

Up $78,814 (+6.8%) from 2016

Liabilities

Down

$3,214,724

Down $241,597 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$5,356,282

Up $414,141 (+8.4%) from 2016

Expenses

Down

$5,277,468

Down $261,727 (-4.7%) from 2016

Net Income

Up

$78,814

Up $675,868 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,904,233Liabilities 2010: $1,727,116Net Assets 2010: $177,1172010Assets 2011: $1,748,399Liabilities 2011: $1,562,712Net Assets 2011: $185,6872011Assets 2012: $2,107,419Liabilities 2012: $1,653,692Net Assets 2012: $453,7272012Assets 2013: $2,260,239Liabilities 2013: $1,781,510Net Assets 2013: $478,7292013Assets 2014: $2,228,570Liabilities 2014: $1,786,843Net Assets 2014: $441,7272014Assets 2015: $2,277,776Liabilities 2015: $2,837,524Net Assets 2015: -$559,7482015Assets 2016: $2,299,519Liabilities 2016: $3,456,321Net Assets 2016: -$1,156,8022016Assets 2017: $2,136,736Liabilities 2017: $3,214,724Net Assets 2017: -$1,077,9882017Assets 2018: $1,948,491Liabilities 2018: $2,930,536Net Assets 2018: -$982,0452018Assets 2019: $1,246,345Liabilities 2019: $2,872,598Net Assets 2019: -$1,626,2532019

Highlighted filing

2017

Assets$2,136,736
Liabilities$3,214,724
Net Assets-$1,077,988
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,400,7152010Revenue 2011: $5,594,959Expenses 2011: $5,586,389Net Income 2011: $8,5702011Expenses 2012: $5,566,8242012Revenue 2013: $5,809,346Expenses 2013: $5,706,762Net Income 2013: $102,5842013Revenue 2014: $5,431,982Expenses 2014: $5,468,984Net Income 2014: -$37,0022014Revenue 2015: $5,290,092Expenses 2015: $6,291,567Net Income 2015: -$1,001,4752015Revenue 2016: $4,942,141Expenses 2016: $5,539,195Net Income 2016: -$597,0542016Revenue 2017: $5,356,282Expenses 2017: $5,277,468Net Income 2017: $78,8142017Revenue 2018: $5,515,657Expenses 2018: $5,419,714Net Income 2018: $95,9432018Revenue 2019: $1,578,819Expenses 2019: $2,223,027Net Income 2019: -$644,2082019

Highlighted filing

2017

Revenue$5,356,282
Expenses$5,277,468
Net Income$78,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$5,356,282
Mission and Program Overview

Mission

Provide educational and therapeutic assistance to children with varied handicapping conditons, ages of children served is birth to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,688$1,301,707▼ $93,981
Accounts Receivable$678,944$613,390▼ $65,554
Cash and Non-Interest-Bearing Accounts$147,915$150,302▲ $2,387
Total Assets$2,299,519$2,136,736▼ $162,783
Other Assets Total$76,972$71,337▼ $5,635
Liabilities
Other Liabilities$3,135,086$2,962,045▼ $173,041
Accounts Payable and Accrued Expenses$321,235$252,679▼ $68,556
Total Liabilities$3,456,321$3,214,724▼ $241,597
Net Assets / Fund Balance
Unrestricted Net Assets$-1,156,802$-1,077,988▲ $78,814
Total Net Assets Fund Balance$-1,156,802$-1,077,988▲ $78,814
Total Liabilities and Net Assets / Fund Balance$2,299,519$2,136,736▼ $162,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,617$932,276$1,149,893
Leasehold Improvements$765,712$320,791$1,086,503
Land$250,000-$250,000
Equipment$14,430$143,315$157,745
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MosesmanExec.directoFT$200,000$38,780$238,780
Dennis MosesmanExec.director-$200,000$38,780$238,780
Elsie MosesmanSuperv.teachFT$139,000$26,952$165,952
Elsie MosesmanSuperv.teacher-$139,000$26,952$165,952
Angela NastiSocial WorkeFT$109,314$21,196$130,510
Revenue and Support

Revenue Composition

Contributions and Grants
$104,230
Program Service Revenue
$5,252,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,356,282
Total Revenue per Audited Statements
$5,356,282
Total Revenue per Form 990
$5,356,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,031
Other Expenses$920,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,232,728$67,137-$3,299,865
Payroll Taxes$331,755$26,289-$358,044
Current Officers, Directors, Trustees, and Key Employees$139,000$200,000-$339,000
Other Employee Benefits$241,126$18,996-$260,122
Occupancy$132,273$14,697-$146,970
Depreciation Depletion$100,571$13,275-$113,846
Pension Plan Contributions$92,477$7,523-$100,000
Interest$41,999$47,712-$89,711
Fees for Services Legal-$75,668-$75,668
Office Expenses-$69,148-$69,148
Fees for Services Other$55,857$10,411-$66,268
Insurance$2,182$42,349-$44,531
Travel$41,945--$41,945
Fees for Services Accounting-$37,900-$37,900
Advertising-$34,190-$34,190
Other Expenses$11,787$5,777-$11,787
All Other Expenses$11,775--$11,775
Conferences and Meetings$1,903--$1,903
Total Functional Expenses$4,606,396$671,072$0$5,277,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,277,468
Total Expenses per Audited Statements$5,277,468
Total Expenses per Form 990$5,277,468
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CHILDREN'S HOME REALTYALessorNo$78,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nyc Dept of Education$1,200,000
Mortgage Payable$835,021
Line of Credit$458,019
Due to Director$319,505
Due to Pension$149,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Dennis mosesman elsie mosesman exec directo program dire husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization performs a review each year to ensure that there aren't any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' salary is reviewed and approved by the officers”

Form 990, Page 6, Part VI, Line 15B

“All officers- and key employees' salaries are reviewed and approved by the executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gingerbread Learning Center
EIN
13-3483916
Phone
7183560008
Address
80 WOODROW ROAD, STATEN ISLAND, NY 10314

Signing Officer

Name
Dennis Mosesman
Title
Exec.director
Phone
7183560008
Signed
2018-01-16

Organization Details

Principal Officer
Dennis Mosesman
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
124

Preparer

Firm
Prosky & Rosenfeld Llp Cpas
Address
300 GARDEN CITY PLAZA SUITE 148, GARDEN CITY, NY 11530
Preparer
Steven Rosenfeld
Phone
5168739600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Idea grant used to provide services to handicapped children and their families, and the education of parents to help deal with their childrens' varied handicapping conditions.”

Raw XML Appendix387 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEW YORK CITY SCHOOL DISTRICT OFFICIALS DETERMINE ADMISSION INTO THE PROGRAM. THIS IS IDENTIFIED IN ALL PUBLIC LITERATURE AS WELL AS ADVERTISMENTS BY THE ORGANIZATION EXPLAINING THAT ANY CHILD ELIGIBLE FOR SERVICES ARE ENTITLED TO BE ENROLLED IN THE PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELSIE MOSESMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERV.TEACHER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165952
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHILDREN'S HOME REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDEA GRANT USED TO PROVIDE SERVICES TO HANDICAPPED CHILDREN AND THEIR FAMILIES, AND THE EDUCATION OF PARENTS TO HELP DEAL WITH THEIR CHILDRENS' VARIED HANDICAPPING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MOSESMAN ELSIE MOSESMAN EXEC DIRECTO PROGRAM DIRE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS A REVIEW EACH YEAR TO ENSURE THAT THERE AREN'T ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS' SALARY IS REVIEWED AND APPROVED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS- AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02299519
IRS990/TotalAssetsEOYAmt02136736
IRS990/TotalAssetsGrp/BOYAmt02299519
IRS990/TotalAssetsGrp/EOYAmt02136736
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0104230
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04606396
IRS990/TotalFunctionalExpensesGrp/TotalAmt05277468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03456321
IRS990/TotalLiabilitiesEOYAmt03214724
IRS990/TotalLiabilitiesGrp/BOYAmt03456321
IRS990/TotalLiabilitiesGrp/EOYAmt03214724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1156802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1077988
IRS990/TotalOtherCompensationAmt086928
IRS990/TotalOtherProgSrvcExpenseAmt0277022
IRS990/TotalProgramServiceExpensesAmt04606396
IRS990/TotalProgramServiceRevenueAmt05252052
IRS990/TotalReportableCompFromOrgAmt0448314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05252052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05356282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136736
IRS990/TravelGrp/ProgramServicesAmt041945
IRS990/TravelGrp/TotalAmt041945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1156802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1077988
IRS990/USAddress/AddressLine1Txt080 WOODROW ROAD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GINGERBREADLCTR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MOSESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183560008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0133483916
ReturnHeader/Filer/PhoneNum07183560008
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WOODROW ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079A4E7B18131EC7710675FA31FC559386470A4E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0451651A19B044B2131DE1284A338A80E3D5F7904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113017105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSKY & ROSENFELD LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 GARDEN CITY PLAZA SUITE 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168739600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ROSENFELD
ReturnHeader/ReturnTs02018-02-15T15:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,136,736
Liabilities
$3,214,724
Net assets
-$1,077,988
Revenue
$5,356,282
Expenses
$5,277,468
Net income
$78,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$2.87$1.63$1.58$2.22$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.93$0.98$5.52$5.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.14$3.21$1.08$5.36$5.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.30$3.46$1.16$4.94$5.54$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.84$0.56$5.29$6.29$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.79$0.44$5.43$5.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.78$0.48$5.81$5.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.65$0.45$5.57
2011Summary only. Only limited summary data is available for this year.$1.75$1.56$0.19$5.59$5.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.73$0.18$5.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits