Civic Intelligence

Socrates Academy Inc.

990 • Fiscal year 2021 • EIN 20-1361228

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

3909 Weddington RoadMatthews, NC 28105

(704) 321-1711

Siviq Scores

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

Liabilities / Assets

96th percentile

2.26x

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

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

16%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$75,700

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,819,836

Up $848,525 (+21%) from 2020

Net Assets

Up

-$6,065,116

Up $1,284,315 (+17%) from 2020

Liabilities

Down

$10,884,952

Down $435,790 (-3.8%) from 2020

Revenue

Up

$7,974,700

Up $1,033,800 (+15%) from 2020

Expenses

Down

$6,690,430

Down $336,127 (-4.8%) from 2020

Net Income

Up

$1,284,270

Up $1,369,927 (+1599%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $1,115,558Liabilities 2011: $14,216Net Assets 2011: $1,101,3422011Assets 2012: $1,016,826Liabilities 2012: $8,279Net Assets 2012: $1,008,5472012Assets 2013: $1,198,348Liabilities 2013: $106,156Net Assets 2013: $1,092,1922013Assets 2014: $1,305,287Liabilities 2014: $168,087Net Assets 2014: $1,137,2002014Assets 2015: $1,576,632Liabilities 2015: $1,143,503Net Assets 2015: $433,1292015Assets 2016: $1,549,380Liabilities 2016: $994,570Net Assets 2016: $554,8102016Assets 2017: $2,387,931Liabilities 2017: $1,914,664Net Assets 2017: $473,2672017Assets 2018: $2,257,221Liabilities 2018: $9,431,004Net Assets 2018: -$7,173,7832018Assets 2019: $2,842,889Liabilities 2019: $10,106,663Net Assets 2019: -$7,263,7742019Assets 2020: $3,971,311Liabilities 2020: $11,320,742Net Assets 2020: -$7,349,4312020Assets 2021: $4,819,836Liabilities 2021: $10,884,952Net Assets 2021: -$6,065,1162021Assets 2022: $5,671,073Liabilities 2022: $10,343,867Net Assets 2022: -$4,672,7942022Assets 2023: $8,977,389Liabilities 2023: $12,974,100Net Assets 2023: -$3,996,7112023Assets 2024: $7,692,920Liabilities 2024: $13,353,093Net Assets 2024: -$5,660,1732024Assets 2025: $10,209,723Liabilities 2025: $14,077,955Net Assets 2025: -$3,868,2322025

Highlighted filing

2021

Assets$4,819,836
Liabilities$10,884,952
Net Assets-$6,065,116

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,325,9262011Expenses 2012: $4,036,1912012Revenue 2013: $4,757,175Expenses 2013: $4,673,530Net Income 2013: $83,6452013Revenue 2014: $5,161,537Expenses 2014: $5,116,529Net Income 2014: $45,0082014Revenue 2015: $5,183,298Expenses 2015: $5,050,327Net Income 2015: $132,9712015Revenue 2016: $5,449,592Expenses 2016: $5,327,911Net Income 2016: $121,6812016Revenue 2017: $5,692,582Expenses 2017: $5,774,125Net Income 2017: -$81,5432017Revenue 2018: $5,826,634Expenses 2018: $6,483,153Net Income 2018: -$656,5192018Revenue 2019: $6,287,499Expenses 2019: $6,377,494Net Income 2019: -$89,9952019Revenue 2020: $6,940,900Expenses 2020: $7,026,557Net Income 2020: -$85,6572020Revenue 2021: $7,974,700Expenses 2021: $6,690,430Net Income 2021: $1,284,2702021Revenue 2022: $8,884,634Expenses 2022: $7,493,020Net Income 2022: $1,391,6142022Revenue 2023: $9,329,665Expenses 2023: $8,606,495Net Income 2023: $723,1702023Revenue 2024: $10,640,730Expenses 2024: $12,304,192Net Income 2024: -$1,663,4622024Revenue 2025: $13,730,688Expenses 2025: $11,938,747Net Income 2025: $1,791,9412025

Highlighted filing

2021

Revenue$7,974,700
Expenses$6,690,430
Net Income$1,284,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$7,974,700
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,412,263$2,216,299▲ $804,036
Accounts Receivable$387,045$233,805▼ $153,240
Land, Buildings, and Equipment, Net$89,500$86,695▼ $2,805
Prepaid Expenses and Deferred Charges$9,866$12,103▲ $2,237
Total Assets$3,971,311$4,819,836▲ $848,525
Other Assets Total$2,072,637$2,270,934▲ $198,297
Liabilities
Other Liabilities$10,383,910$10,548,067▲ $164,157
Mortgage Notes Payable Secured by Investment Property$908,215$314,303▼ $593,912
Accounts Payable and Accrued Expenses$28,617$22,582▼ $6,035
Total Liabilities$11,320,742$10,884,952▼ $435,790
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,492$101,558▲ $83,066
Net Assets Without Donor Restrictions$-7,367,923$-6,166,674▲ $1,201,249
Total Net Assets Fund Balance$-7,349,431$-6,065,116▲ $1,284,315
Total Liabilities and Net Assets / Fund Balance$3,971,311$4,819,836▲ $848,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$279,012$279,012
Buildings$36,695$22,365$59,060
Land$50,000-$50,000
Other Assets Org$9,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa BakerPrincipalFT$75,700$75,700
Lena BakisBusiness ManagerFT$36,910$36,910

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,879,663
Program Service Revenue
$29,897
Investment Income
$0
Other Revenue
$65,140
All Other Contributions
$50,609
Change in Net Assets
$1,284,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,974,745
Total Revenue per Audited Statements
$7,974,745
Total Revenue per Form 990
$7,974,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,806,925
Other Expenses$1,883,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,245$43,933$0$3,316,178
Occupancy$0$883,367$0$883,367
Pension Plan Contributions$772,685$10,460$0$783,145
Other Employee Benefits$334,962$4,009$0$338,971
Payroll Taxes$252,676$3,345$0$256,021
Other Expenses$167,776$136$0$167,912
Current Officers, Directors, Trustees, and Key Employees$112,610$0$0$112,610
Office Expenses$22,443$24,960$0$47,403
Insurance$0$38,768$0$38,768
All Other Expenses$0$24,770$0$24,770
Information Technology$13,802$0$0$13,802
Conferences and Meetings$13,756$0$0$13,756
Fees for Services Accounting$0$7,300$0$7,300
Advertising$0$3,740$0$3,740
Depreciation Depletion$587$2,218$0$2,805
Travel$1,882$0$0$1,882
Fees for Services Legal$0$1,253$0$1,253
Total Functional Expenses$5,286,947$1,403,483$0$6,690,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,690,430
Total Expenses per Audited Statements$6,690,430
Total Expenses per Form 990$6,690,430
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
Net OPEB Liability$5,437,877
Net Pension Liability$2,663,755
Deferred Inflows-GASB 68$2,446,435
Compensated Absences$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Socrates Academy Inc
EIN
20-1361228
Phone
7043211711
Address
3909 Weddington Road, Matthews, NC 28105

Signing Officer

Name
Larry Peroulas
Title
President
Phone
7043211711
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Peroulas
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
200

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews 990 prior to filing.

Pt VI, Line 12C

Conflict of Interest statements signed annually.

Pt VI, Line 15A

Compared to other charter schools.

Pt VI, Line 15B

Compared to other charter schools.

Pt XI

Adoption of GASB 75 required restatement of beginning balance

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IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Non-Capital Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt0231167
IRS990/OtherExpensesGrp/ProgramServicesAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt289627
IRS990/OtherExpensesGrp/ProgramServicesAmt3167776
IRS990/OtherExpensesGrp/TotalAmt0548929
IRS990/OtherExpensesGrp/TotalAmt1729
IRS990/OtherExpensesGrp/TotalAmt2127089
IRS990/OtherExpensesGrp/TotalAmt3167912
IRS990/OtherLiabilitiesGrp/BOYAmt010383910
IRS990/OtherLiabilitiesGrp/EOYAmt010548067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0School Activities
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059651
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15489
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt065140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03272245
IRS990/OtherSalariesAndWagesGrp/TotalAmt03316178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252676
IRS990/PayrollTaxesGrp/TotalAmt0256021
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0772685
IRS990/PensionPlanContributionsGrp/TotalAmt0783145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012103
IRS990/PrincipalOfficerNm0Larry Peroulas
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06705272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01830796
IRS990/PYOtherRevenueAmt0100661
IRS990/PYProgramServiceRevenueAmt0134967
IRS990/PYRevenuesLessExpensesAmt0-85657
IRS990/PYSalariesCompEmpBnftPaidAmt05195761
IRS990/PYTotalExpensesAmt07026557
IRS990/PYTotalRevenueAmt06940900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01284270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07974700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059060
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279012
IRS990ScheduleD/ExpensesSubtotalAmt06690430
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02261281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows-GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12663755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22446435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35437877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows-GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueSubtotalAmt07974745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02270934
IRS990ScheduleD/TotalExpensesPerForm990Amt06690430
IRS990ScheduleD/TotalLiabilityAmt010548067
IRS990ScheduleD/TotalRevenuePerForm990Amt07974745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07974745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06690430
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included in statment of purpose and any advetising. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption of GASB 75 required restatement of beginning balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$14.1$3.87$13.7$11.9$1.79
2024Detailed filing. Detailed filing data is available for this year.$7.69$13.4$5.66$10.6$12.3$1.66
2023Detailed filing. Detailed filing data is available for this year.$8.98$13.0$4.00$9.33$8.61$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.67$10.3$4.67$8.88$7.49$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$10.9$6.07$7.97$6.69$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.97$11.3$7.35$6.94$7.03$0.09
2019Summary only. Only limited summary data is available for this year.$2.84$10.1$7.26$6.29$6.38$0.09
2018Summary only. Only limited summary data is available for this year.$2.26$9.43$7.17$5.83$6.48$0.66
2017Summary only. Only limited summary data is available for this year.$2.39$1.91$0.47$5.69$5.77$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.99$0.55$5.45$5.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.58$1.14$0.43$5.18$5.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$5.16$5.12$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$4.76$4.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B29 • $5M-$10M nonprofits