Civic Intelligence

D U E Season Charter School Inc.

990 • Fiscal year 2016 • EIN 20-0977859

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DUESEASONCHARTERSCHOOL.ORG
C/O G Ortega 51 Cragwood Rd No 304South Plainfield, NJ 07080

(908) 947-8307

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

186.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-23906%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$399,288

Down $718,778 (-64%) from 2015

Net Assets

Down

$0

Down $338,750 (-100%) from 2015

Liabilities

Down

$399,288

Down $380,028 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,146

Down $2,721 (-56%) from 2015

Expenses

Up

$515,167

Up $475,139 (+1187%) from 2015

Net Income

Down

-$513,021

Down $477,860 (-1359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,810,826Liabilities 2011: $351,458Net Assets 2011: $2,459,3682011Assets 2012: $3,375,711Liabilities 2012: $466,346Net Assets 2012: $2,909,3652012Assets 2013: $4,006,597Liabilities 2013: $1,070,950Net Assets 2013: $2,935,6472013Assets 2014: $1,530,116Liabilities 2014: $1,016,731Net Assets 2014: $513,3852014Assets 2015: $1,118,066Liabilities 2015: $779,316Net Assets 2015: $338,7502015Assets 2016: $399,288Liabilities 2016: $399,288Net Assets 2016: $02016Assets 2017: $255,463Liabilities 2017: $368,763Net Assets 2017: -$113,3002017Assets 2018: $364,207Liabilities 2018: $368,763Net Assets 2018: -$4,5562018Assets 2019: $364,207Liabilities 2019: $368,763Net Assets 2019: -$4,5562019Assets 2020: $362,207Liabilities 2020: $368,763Net Assets 2020: -$6,5562020Assets 2021: $47,512Liabilities 2021: $57,056Net Assets 2021: -$9,5442021Assets 2022: $43,914Liabilities 2022: $57,056Net Assets 2022: -$13,1422022Assets 2023: $41,539Liabilities 2023: $57,056Net Assets 2023: -$15,5172023

Highlighted filing

2016

Assets$399,288
Liabilities$399,288
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,431,110Expenses 2011: $8,604,846Net Income 2011: -$173,7362011Revenue 2012: $9,004,839Expenses 2012: $8,554,842Net Income 2012: $449,9972012Expenses 2013: $9,257,6062013Revenue 2014: $8,757,969Expenses 2014: $11,180,231Net Income 2014: -$2,422,2622014Revenue 2015: $4,867Expenses 2015: $40,028Net Income 2015: -$35,1612015Revenue 2016: $2,146Expenses 2016: $515,167Net Income 2016: -$513,0212016Revenue 2017: $0Expenses 2017: $138,825Net Income 2017: -$138,8252017Revenue 2018: $0Expenses 2018: $7,900Net Income 2018: -$7,9002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $2,000Net Income 2020: -$2,0002020Revenue 2021: $0Expenses 2021: $2,988Net Income 2021: -$2,9882021Revenue 2022: $0Expenses 2022: $3,598Net Income 2022: -$3,5982022Revenue 2023: $0Expenses 2023: $2,375Net Income 2023: -$2,3752023

Highlighted filing

2016

Revenue$2,146
Expenses$515,167
Net Income-$513,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,146
Mission and Program Overview

Mission

It is the mission of d.u.e. Season charter school to provide a distinguished education for students in urban america in a supportive learning environment permeated with protective factors which continuously give students opportunity to demonstrate academic mastery and social competency; develop an insatiable thirst for learning and hope for the future; learn to love, value, and respect themselves and others; develop an honorable character and self-efficacy; understand the wealth of their heritage; develop an appreciation for the arts and the talents they possess; and develop purpose and passion for life and embrace the priceless contribution they can make to the american society.

D.u.e. Season charter school (the charter school) strives to significantly impact the lives of urban learners in a manner that builds successful contributors to the american society through the establishment of a k8 learning laboratory charter school. The technology-rich academic program of our charter school is a model geared towards the academic success of the urban learner. The charter school continues to find solutions to technical problems in curriculum and assessment, teaching and learning, and teacher/student interaction. The model, based on resiliency theory and brain and learning research, offers an alternative to the traditional means of educating urban youth, replicable throughout urban america, and utilized as a tool to close the "achievement" gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,437$0▼ $422,437
Cash and Non-Interest-Bearing Accounts$641,353$399,288▼ $242,065
Total Assets$1,118,066$399,288▼ $718,778
Other Assets Total$54,276$0▼ $54,276
Liabilities
Other Liabilities$744,173$201,993▼ $542,180
Accounts Payable and Accrued Expenses$5,000$197,295▲ $192,295
Deferred Revenue$30,143$0▼ $30,143
Total Liabilities$779,316$399,288▼ $380,028
Net Assets / Fund Balance
Unrestricted Net Assets$338,750$0▼ $338,750
Total Net Assets Fund Balance$338,750$0▼ $338,750
Total Liabilities and Net Assets / Fund Balance$1,118,066$399,288▼ $718,778
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Grace Co-ortegaDissolution Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,146
Change in Net Assets
$-513,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,770
Salaries, Compensation, and Employee Benefits$168,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$323,675-$323,675
Pension Plan Contributions$168,384--$168,384
Fees for Services Other-$16,213-$16,213
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$172-$172
Office Expenses-$58-$58
Other Employee Benefits$13--$13
Total Functional Expenses$168,397$346,770$0$515,167
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
Intergovernmental Payables$201,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11

“The draft form 990 is reviewed and approved for filing by the dissolution trustee.”

Form 990, Part VI, Section C, Line 19

“The charter school's form 990 is available for public inspection at www.guidestar.org. Or upon request. The charter school makes its governing documents and financial statements available to the public upon written request to the trustee c/o grace co-ortega at 51 cragwood rd, suite 304, south plainfield, nj 07080”

Filing and Contact Details

Filer

Filer Name
Due Season Charter School
EIN
20-0977859
Phone
9089478307
Address
C/O G ORTEGA 51 CRAGWOOD RD NO 304, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Grace Co-ortega
Title
Dissolution Trustee
Phone
9089478307
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Co-ortega
Formed
2005
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
Phone
7324622020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of receivables 174,271.”

Raw XML Appendix325 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0D.U.E. SEASON CHARTER SCHOOL (THE CHARTER SCHOOL) STRIVES TO SIGNIFICANTLY IMPACT THE LIVES OF URBAN LEARNERS IN A MANNER THAT BUILDS SUCCESSFUL CONTRIBUTORS TO THE AMERICAN SOCIETY THROUGH THE ESTABLISHMENT OF A K8 LEARNING LABORATORY CHARTER SCHOOL. THE TECHNOLOGY-RICH ACADEMIC PROGRAM OF OUR CHARTER SCHOOL IS A MODEL GEARED TOWARDS THE ACADEMIC SUCCESS OF THE URBAN LEARNER. THE CHARTER SCHOOL CONTINUES TO FIND SOLUTIONS TO TECHNICAL PROBLEMS IN CURRICULUM AND ASSESSMENT, TEACHING AND LEARNING, AND TEACHER/STUDENT INTERACTION. THE MODEL, BASED ON RESILIENCY THEORY AND BRAIN AND LEARNING RESEARCH, OFFERS AN ALTERNATIVE TO THE TRADITIONAL MEANS OF EDUCATING URBAN YOUTH, REPLICABLE THROUGHOUT URBAN AMERICA, AND UTILIZED AS A TOOL TO CLOSE THE "ACHIEVEMENT" GAP.
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IRS990/Desc0EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEARS 2015 & 2016, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWED BY THE CHARTER SCHOOL INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL.
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IRS990/MissionDesc0IT IS THE MISSION OF D.U.E. SEASON CHARTER SCHOOL TO PROVIDE A DISTINGUISHED EDUCATION FOR STUDENTS IN URBAN AMERICA IN A SUPPORTIVE LEARNING ENVIRONMENT PERMEATED WITH PROTECTIVE FACTORS WHICH CONTINUOUSLY GIVE STUDENTS OPPORTUNITY TO DEMONSTRATE ACADEMIC MASTERY AND SOCIAL COMPETENCY; DEVELOP AN INSATIABLE THIRST FOR LEARNING AND HOPE FOR THE FUTURE; LEARN TO LOVE, VALUE, AND RESPECT THEMSELVES AND OTHERS; DEVELOP AN HONORABLE CHARACTER AND SELF-EFFICACY; UNDERSTAND THE WEALTH OF THEIR HERITAGE; DEVELOP AN APPRECIATION FOR THE ARTS AND THE TALENTS THEY POSSESS; AND DEVELOP PURPOSE AND PASSION FOR LIFE AND EMBRACE THE PRICELESS CONTRIBUTION THEY CAN MAKE TO THE AMERICAN SOCIETY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE SEASON CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE SEASON CHARTER SCHOOL IS A CHARACTER SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH, IT RECEIVES GOVERNMENT FINANCIAL ASSISTANCE INCLUDING STATE IAD AND LOCAL LEVY BASED ON ENROLLMENT, AND GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2DUE SEASON CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NJ DIVISION OF PENSIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0168384
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NJ DIVISION OF PENSIONS - GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CALCULATED CONTRIBUTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 WEST STATE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TRENTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE DISSOLUTION TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. OR UPON REQUEST. THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TRUSTEE C/O GRACE CO-ORTEGA AT 51 CRAGWOOD RD, SUITE 304, SOUTH PLAINFIELD, NJ 07080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE-OFF OF RECEIVABLES 174,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01118066
IRS990/TotalAssetsEOYAmt0399288
IRS990/TotalAssetsGrp/BOYAmt01118066
IRS990/TotalAssetsGrp/EOYAmt0399288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779316
IRS990/TotalLiabilitiesEOYAmt0399288
IRS990/TotalLiabilitiesGrp/BOYAmt0779316
IRS990/TotalLiabilitiesGrp/EOYAmt0399288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 CRAGWOOD ROAD SUITE 304
IRS990/USAddress/CityNm0SOUTH PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007080
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DUESEASONCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE CO-ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISSOLUTION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09089478307
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUE SEASON CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DUES
ReturnHeader/Filer/EIN0200977859
ReturnHeader/Filer/PhoneNum09089478307
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O G ORTEGA 51 CRAGWOOD RD NO 304
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS KOH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum07324622020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROSCPA
ReturnHeader/ReturnTs02017-05-15T23:34:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,288
Liabilities
$399,288
Net assets
$0
Revenue
$2,146
Expenses
$515,167
Net income
-$513,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.01$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.37$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.37$0.11$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.00$0.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.02$0.51$8.76$11.2$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.07$2.94$9.26
2012Summary only. Only limited summary data is available for this year.$3.38$0.47$2.91$9.00$8.55$0.45
2011Summary only. Only limited summary data is available for this year.$2.81$0.35$2.46$8.43$8.60$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits