Civic Intelligence

Lighthouse Academies Inc.

990 • Fiscal year 2021 • EIN 20-0332375

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

3632 Land O Lakes Blvd Suite 105-20Land O Lakes, FL 34639

(813) 616-5917

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$249,064

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,426,213

Up $454,689 (+15%) from 2020

Net Assets

Up

$1,562,990

Up $270,354 (+21%) from 2020

Liabilities

Up

$1,863,223

Up $184,335 (+11%) from 2020

Revenue

Down

$3,123,865

Down $256,947 (-7.6%) from 2020

Expenses

Down

$2,873,184

Down $946,795 (-25%) from 2020

Net Income

Up

$250,681

Up $689,848 (+157%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,517,142Liabilities 2010: $20,490,615Net Assets 2010: $5,026,5272010Assets 2011: $26,095,746Liabilities 2011: $20,662,216Net Assets 2011: $5,433,5302011Assets 2012: $25,740,624Liabilities 2012: $20,073,212Net Assets 2012: $5,667,4122012Assets 2013: $23,848,651Liabilities 2013: $18,940,440Net Assets 2013: $4,908,2112013Assets 2014: $5,749,761Liabilities 2014: $840,081Net Assets 2014: $4,909,6802014Assets 2015: $3,739,072Liabilities 2015: $901,757Net Assets 2015: $2,837,3152015Assets 2016: $3,931,000Liabilities 2016: $1,012,040Net Assets 2016: $2,918,9602016Assets 2017: $3,283,446Liabilities 2017: $894,051Net Assets 2017: $2,389,3952017Assets 2018: $3,539,534Liabilities 2018: $475,042Net Assets 2018: $3,064,4922018Assets 2019: $3,022,885Liabilities 2019: $401,654Net Assets 2019: $2,621,2312019Assets 2020: $2,971,524Liabilities 2020: $1,678,888Net Assets 2020: $1,292,6362020Assets 2021: $3,426,213Liabilities 2021: $1,863,223Net Assets 2021: $1,562,9902021Assets 2022: $3,679,462Liabilities 2022: $217,665Net Assets 2022: $3,461,7972022Assets 2023: $2,866,036Liabilities 2023: $46,409Net Assets 2023: $2,819,6272023Assets 2024: $2,339,083Liabilities 2024: $46,535Net Assets 2024: $2,292,5482024

Highlighted filing

2021

Assets$3,426,213
Liabilities$1,863,223
Net Assets$1,562,990

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,070,8602010Expenses 2011: $6,055,6142011Expenses 2012: $6,335,7922012Revenue 2013: $6,229,451Expenses 2013: $5,447,611Net Income 2013: $781,8402013Revenue 2014: $5,269,351Expenses 2014: $5,267,882Net Income 2014: $1,4692014Revenue 2015: $3,778,132Expenses 2015: $5,850,497Net Income 2015: -$2,072,3652015Revenue 2016: $4,479,106Expenses 2016: $4,397,461Net Income 2016: $81,6452016Revenue 2017: $4,487,153Expenses 2017: $5,016,718Net Income 2017: -$529,5652017Revenue 2018: $4,841,609Expenses 2018: $4,166,512Net Income 2018: $675,0972018Revenue 2019: $3,871,976Expenses 2019: $4,335,210Net Income 2019: -$463,2342019Revenue 2020: $3,380,812Expenses 2020: $3,819,979Net Income 2020: -$439,1672020Revenue 2021: $3,123,865Expenses 2021: $2,873,184Net Income 2021: $250,6812021Revenue 2022: $4,340,778Expenses 2022: $2,201,972Net Income 2022: $2,138,8062022Revenue 2023: $410,934Expenses 2023: $1,138,690Net Income 2023: -$727,7562023Revenue 2024: $218,951Expenses 2024: $746,030Net Income 2024: -$527,0792024

Highlighted filing

2021

Revenue$3,123,865
Expenses$2,873,184
Net Income$250,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,123,865
Mission and Program Overview

Mission

Preparation of our students for college through a rigorous arts-infused program.

The mission of lighthouse academies is to promote educational equity by preparing our scholars for college, career and life in a rigorous and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,578,558$1,872,733▲ $294,175
Investments in Publicly Traded Securities$1,012,151$1,020,264▲ $8,113
Other Notes and Loans Receivable, Net$104,416$213,000▲ $108,584
Accounts Receivable$151,365$208,866▲ $57,501
Prepaid Expenses and Deferred Charges$120,785$110,680▼ $10,105
Savings and Temporary Cash Investments$4,249$670▼ $3,579
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,971,524$3,426,213▲ $454,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,732$1,729,437▲ $342,705
Accounts Payable and Accrued Expenses$292,156$133,786▼ $158,370
Total Liabilities$1,678,888$1,863,223▲ $184,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,636$1,562,990▲ $270,354
Total Net Assets Fund Balance$1,292,636$1,562,990▲ $270,354
Total Liabilities and Net Assets / Fund Balance$2,971,524$3,426,213▲ $454,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$51,330$51,330
Equipment$0$8,211$8,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khori WhittakerFormer CEO, PresidentFT$233,654$15,410$249,064
Sarah GallagherCurrent CEOFT$191,923$14,166$206,089
Jerome BallardFormer Chief Operations OfficerFT$155,769$21,471$177,240
Jessica BeasleySenior Vice President of aFT$155,769$21,441$177,210
Karin McguireVice President of AcademicFT$137,500$22,850$160,350
Lashawnda NoelExecutive DirectorFT$126,538$21,676$148,214

Board Members and Trustees

NameTitle
Javonte AnyabweleChair
Alberto PuentesBoard Member
Erica LopezBoard Member
Glenton GilzeanSecretary
Mary Anne LockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Business Advisory ServicesFinancial Accounting Services10 CORPORATE HILL DRIVE SUITE 220, Little Rock, AR 72205$265,233
Adp INCHr Management5404 CYPRESS CENTER DRIVE SUITE 25, Tampa, FL 33609$134,036
Cortevo Technologies LLCComputer Technology And Support19421 BUTTERWOOD LANE, Lutz, FL 33558$126,148
Revenue and Support

Revenue Composition

Contributions and Grants
$55,670
Program Service Revenue
$2,758,627
Investment Income
$147,068
Other Revenue
$162,500
All Other Contributions
$55,670
Change in Net Assets
$250,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,499
Revenue Not Reported on Financial Statements
$7,366
Revenue Not Reported on Form 990
$19,673
Total Revenue per Audited Statements
$3,136,172
Total Revenue per Form 990
$3,123,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,578
Other Expenses$1,112,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,364$266,170-$1,183,534
Fees for Services Other$272,077$104,323-$376,400
Current Officers, Directors, Trustees, and Key Employees$214,588$67,666-$282,254
Other Employee Benefits$122,281$45,410-$167,691
Information Technology$80,432$52,264-$132,696
Advertising$15,124$99,284-$114,408
Occupancy$107,363--$107,363
Payroll Taxes$76,157$25,307-$101,464
Insurance$3,463$57,661-$61,124
Fees for Services Legal-$57,451-$57,451
Office Expenses$40,927$3,332-$44,259
Fees for Services Accounting-$35,647-$35,647
Pension Plan Contributions$19,274$6,361-$25,635
Travel$18,752--$18,752
Fees for Service Investment Mgmnt Fees-$7,366-$7,366
Other Expenses$1,688$1,688-$3,376
Total Functional Expenses$2,001,532$871,652$0$2,873,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,873,184
Expenses per Audited Statements$2,865,818
Total Expenses per Audited Statements$2,865,818
Expenses Not Reported on Financial Statements$7,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

The form 990 is prepared by external accountants and reviewed by management and the finance committee of the board. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. A review is conducted at a board of trustees meeting prior to filing with the irs.

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

The organization requires the board of directors to complete on an annual basis the conflict of interest form. The policy calls for full disclosure within 48 hours in the event of a conflict of interest and an evaluation is done by the president. No action is done without a vote by the full board which could include resignation or removal from the board.

Form 990, Part VI, Section B, Line 15

Annually, a compensation committee composed of board members conducts a performance review and evaluation of the ceo. The review also established the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting. The compensation of other officer and key employees is established by the ceo and is available for review by the board.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation are available at the secretary of state's office. The annual financial statements are included in the annual filing with the state attorney general and are available for public inspection at that office. The organization does not make its by-laws available to the public as it does not believe that a public purpose would be served by doing so.

Filing and Contact Details

Filer

Filer Name
Lighthouse Academies Inc
EIN
20-0332375
Phone
8136165917
Address
3632 LAND O LAKES BLVD SUITE 105-20, LAND O LAKES, FL 34639

Signing Officer

Name
Sarah Gallagher
Title
CEO
Phone
8136165913
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gallagher
Formed
2003
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 272,077. Management and general expenses 104,323. Fundraising expenses 0. Total expenses 376,400.

Form 990, Part XII, Line 2C

The process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in organization's financial statements. The organization files a 990 return of organization exempt from income tax and a 990-t exempt organization business income tax return to the u.s. Federal government and an f-1120 florida corporate income/franchise tax return to the state of florida.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT OF A
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF ACADEMIC
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122281
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EDUCATION ASSESSMENT AN
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE & BENEF
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt087022
IRS990/OtherExpensesGrp/ProgramServicesAmt123031
IRS990/OtherExpensesGrp/ProgramServicesAmt21989
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
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IRS990/OtherExpensesGrp/TotalAmt123031
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266170
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025307
IRS990/PayrollTaxesGrp/ProgramServicesAmt076157
IRS990/PayrollTaxesGrp/TotalAmt0101464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019274
IRS990/PensionPlanContributionsGrp/TotalAmt025635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110680
IRS990/PrincipalOfficerNm0SARAH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MODULAR CLASSROOMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049614
IRS990/PYOtherExpensesAmt01591517
IRS990/PYOtherRevenueAmt015630
IRS990/PYProgramServiceRevenueAmt03312560
IRS990/PYRevenuesLessExpensesAmt0-439167
IRS990/PYSalariesCompEmpBnftPaidAmt02228462
IRS990/PYTotalExpensesAmt03819979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03380812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02921127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017751
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02758627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03312560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03831536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04758615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04217245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018878583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049614
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073157
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IRS990ScheduleA/InvestmentIncomePYPct00.01470
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015630
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt019189231
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013640
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04814181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04413996
IRS990ScheduleA/Total509Grp/TotalAmt019202871
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03871999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04841609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04487153
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07366
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt07366
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051330

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.22$0.75$0.53
2023Summary only. Only limited summary data is available for this year.$2.87$0.05$2.82$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.22$3.46$4.34$2.20$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.86$1.56$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.68$1.29$3.38$3.82$0.44
2019Summary only. Only limited summary data is available for this year.$3.02$0.40$2.62$3.87$4.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.48$3.06$4.84$4.17$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.89$2.39$4.49$5.02$0.53
2016Summary only. Only limited summary data is available for this year.$3.93$1.01$2.92$4.48$4.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.90$2.84$3.78$5.85$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.84$4.91$5.27$5.27$0.00
2013Summary only. Only limited summary data is available for this year.$23.8$18.9$4.91$6.23$5.45$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$20.1$5.67$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$20.7$5.43$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$20.5$5.03$5.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits