Civic Intelligence

Princeton Day School Inc.

990 • Fiscal year 2016 • EIN 21-0727645

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.PDS.ORG

View Organization Page

PO Box 75Princeton, NJ 08542

(609) 924-6700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.81x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

62nd percentile

4.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$958,216

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$117,572,194

Down $3,096,217 (-2.6%) from 2015

Net Assets

Down

$86,016,775

Down $4,923,930 (-5.4%) from 2015

Liabilities

Up

$31,555,419

Up $1,827,713 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$39,186,972

Down $778,344 (-1.9%) from 2015

Expenses

Up

$37,378,850

Up $2,299,560 (+6.6%) from 2015

Net Income

Down

$1,808,122

Down $3,077,904 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200M$150M$100M$50M$0Assets 2010: $100,498,777Liabilities 2010: $28,200,028Net Assets 2010: $72,298,7492010Assets 2011: $107,153,810Liabilities 2011: $27,875,628Net Assets 2011: $79,278,1822011Assets 2012: $106,869,127Liabilities 2012: $30,053,507Net Assets 2012: $76,815,6202012Assets 2013: $110,609,057Liabilities 2013: $28,727,243Net Assets 2013: $81,881,8142013Assets 2014: $119,506,844Liabilities 2014: $29,868,775Net Assets 2014: $89,638,0692014Assets 2015: $120,668,411Liabilities 2015: $29,727,706Net Assets 2015: $90,940,7052015Assets 2016: $117,572,194Liabilities 2016: $31,555,419Net Assets 2016: $86,016,7752016Assets 2017: $124,217,495Liabilities 2017: $31,604,552Net Assets 2017: $92,612,9432017Assets 2018: $124,543,729Liabilities 2018: $29,935,656Net Assets 2018: $94,608,0732018Assets 2019: $139,443,798Liabilities 2019: $32,397,449Net Assets 2019: $107,046,3492019Assets 2020: $139,358,534Liabilities 2020: $32,678,591Net Assets 2020: $106,679,9432020Assets 2021: $166,237,830Liabilities 2021: $34,696,468Net Assets 2021: $131,541,3622021Assets 2022: $173,662,324Liabilities 2022: $56,892,891Net Assets 2022: $116,769,4332022Assets 2023: $179,216,150Liabilities 2023: $57,868,716Net Assets 2023: $121,347,4342023

Highlighted filing

2016

Assets$117,572,194
Liabilities$31,555,419
Net Assets$86,016,775
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,305,7542010Expenses 2011: $30,055,5912011Expenses 2012: $31,056,0952012Revenue 2013: $29,314,199Expenses 2013: $31,464,182Net Income 2013: -$2,149,9832013Revenue 2014: $40,340,744Expenses 2014: $33,225,894Net Income 2014: $7,114,8502014Revenue 2015: $39,965,316Expenses 2015: $35,079,290Net Income 2015: $4,886,0262015Revenue 2016: $39,186,972Expenses 2016: $37,378,850Net Income 2016: $1,808,1222016Revenue 2017: $39,209,196Expenses 2017: $38,798,983Net Income 2017: $410,2132017Revenue 2018: $44,436,763Expenses 2018: $40,303,583Net Income 2018: $4,133,1802018Revenue 2019: $55,606,077Expenses 2019: $41,527,426Net Income 2019: $14,078,6512019Revenue 2020: $43,182,977Expenses 2020: $41,654,246Net Income 2020: $1,528,7312020Revenue 2021: $58,529,058Expenses 2021: $43,084,875Net Income 2021: $15,444,1832021Revenue 2022: $44,051,662Expenses 2022: $45,855,398Net Income 2022: -$1,803,7362022Revenue 2023: $45,340,362Expenses 2023: $48,956,926Net Income 2023: -$3,616,5642023

Highlighted filing

2016

Revenue$39,186,972
Expenses$37,378,850
Net Income$1,808,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$66,659,768
Mission and Program Overview

Mission

Princeton day school nurtures the mind, the body, and the character of each student. In academics, athletics, the arts and service, we celebrate the pursuit of individual excellence and the spirit of collaboration that binds us together as a community.

The school strives to educate the mind, body, and character of each of its students. The school seeks to accomplish its mission through various programs including, but not limited to, classroom instruction, physical education, the arts (both visual and performing), and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,338,192$42,093,087▼ $245,105
Investments in Publicly Traded Securities$33,863,012$32,706,860▼ $1,156,152
Investments Other Securities$31,931,735$29,783,465▼ $2,148,270
Cash and Non-Interest-Bearing Accounts$6,862,118$6,571,654▼ $290,464
Pledges and Grants Receivable$2,578,047$3,104,369▲ $526,322
Prepaid Expenses and Deferred Charges$719,071$1,052,989▲ $333,918
Accounts Receivable$151,229$171,077▲ $19,848
Inventories for Sale or Use$77,238$83,720▲ $6,482
Other Notes and Loans Receivable, Net$16,201$9,053▼ $7,148
Total Assets$120,668,411$117,572,194▼ $3,096,217
Other Assets Total$2,131,568$1,995,920▼ $135,648
Liabilities
Tax Exempt Bond Liabilities$15,000,000$15,000,000→ $0
Deferred Revenue$8,135,910$8,258,297▲ $122,387
Other Liabilities$3,851,331$5,843,409▲ $1,992,078
Accounts Payable and Accrued Expenses$2,740,465$2,453,713▼ $286,752
Total Liabilities$29,727,706$31,555,419▲ $1,827,713
Net Assets / Fund Balance
Unrestricted Net Assets$45,691,775$41,903,078▼ $3,788,697
Permanently Rstr Net Assets$23,735,532$24,784,983▲ $1,049,451
Temporarily Rstr Net Assets$21,513,398$19,328,714▼ $2,184,684
Total Net Assets Fund Balance$90,940,705$86,016,775▼ $4,923,930
Total Liabilities and Net Assets / Fund Balance$120,668,411$117,572,194▼ $3,096,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,248,667$17,259,485$53,508,152
Equipment$1,540,585$5,221,111$6,761,696
Land$2,615,094-$2,615,094
Other Land Buildings$1,688,741-$1,688,741
Other Securities$29,783,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$57,353,632$1,135,399▼ $1,247,429$1,448,617$54,983,319
2014$53,003,850$6,071,760▲ $42,913$1,004,458$57,353,632
2013$45,078,800$3,254,961▲ $6,145,621$650,724$53,204,158
2012$41,087,576$65,646▲ $4,731,258$207,577$45,078,800
2011$43,037,695$643,012▼ $1,638,953$364,332$41,087,576
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J StellatoHead of SchoolFT$335,651$622,565$958,216
Dulany H GibsonAsst Head of School for FiFT$206,213$85,247$291,460
John OstendorfChief Information OfficerFT$176,839$53,999$230,838
Kathy SchulteDirector of AdvancementFT$153,729$75,172$228,901
Lisa S SuraceAssociate Head of SchoolFT$170,035$47,037$217,072
Alesia KleinInterim Head of Lower SchoolFT$139,471$69,241$208,712
Jason RobinsonHead of Upper SchoolFT$166,106$36,386$202,492

Board Members and Trustees

NameTitle
Barbara Griffin ColeChair
Thomas B HarveyVice Chair
Carol P HerringTrustee
Christopher B KuenneTrustee
Christopher GerryTrustee
Cindy LinvilleTrustee
David RichterTrustee
David ScottTrustee
Deepinder BhatiaTrustee
Eleanor HorneTrustee
J Christopher DriesTrustee
Joanne R ElkadiTrustee
John C WellemeyerTrustee
Kun DengTrustee
Lynn JohnstonTrustee
Marc C BrahaneyTrustee
Mark E ThierfelderTrustee
Mark a TatumTrustee
Naru NarayananTrustee
Rebecca W BushnellTrustee
Lisa R StockmanSecretary
Andrew OkunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood ServicePO BOX 417632, Boston, MA 02241-7632$950,373
Architectural Resources CambridgeArchitectural Services501 BOYLSTON SREET SUITE 4101, Boston, MA 02116$221,488
Andropogon Associates LtdArchitectural Services10 SHURS LANE, Philadelphia, PA 19127$212,520
Comm SolutionsComputer Network Services140 QUAKER LANE, Malvern, PA 19355$208,609
The Art Of Sound LLCSound Equipment And Installation201 S MAIN STREET SUITE 2 LOWER M, Lambertville, NJ 08530$181,124
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420,796
Program Service Revenue
$30,970,548
Investment Income
$3,665,049
Other Revenue
$130,579
All Other Contributions
$4,268,195
Change in Net Assets
$1,808,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$66,856Fair Market Value
Total Noncash Contributions14$66,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,028,612
Revenue Not Reported on Financial Statements
$5,158,360
Revenue Not Reported on Form 990
$-5,992,259
Other Revenue Adjustments
$5,158,360
Total Revenue per Audited Statements
$28,036,353
Total Revenue per Form 990
$39,186,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,526,315
Other Expenses$7,674,254
Grants and Similar Amounts Paid$5,158,360
Total Fundraising Expense$1,584,462
Professional Fundraising Fees$19,921

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,579,127$2,585,047$737,525$16,901,699
Grants to Domestic Individuals$5,158,360--$5,158,360
Other Employee Benefits$3,545,362$669,271$188,910$4,403,543
Depreciation Depletion$1,377,627$258,305$86,102$1,722,034
Pension Plan Contributions$1,029,967$174,351$59,844$1,264,162
Payroll Taxes$992,476$208,817$51,432$1,252,725
Office Expenses$867,849$159,897$84,150$1,111,896
Current Officers, Directors, Trustees, and Key Employees-$704,186-$704,186
Interest$647,635--$647,635
Information Technology$552,356$51,043$21,714$625,113
Occupancy$468,805$87,901$29,300$586,006
All Other Expenses$83,623$222,548-$306,171
Conferences and Meetings$21,343$18,637$229,660$269,640
Travel$129,581$63,629$13,137$206,347
Insurance-$192,458-$192,458
Advertising-$125,162-$125,162
Other Expenses$119,852$49,550$17,027$66,577
Fees for Services Legal-$58,516-$58,516
Fees for Services Other-$33,918-$33,918
Fees for Services Accounting-$32,100-$32,100
Fees for Services Professional Fundraising--$19,921$19,921
Total Functional Expenses$29,958,970$5,835,418$1,584,462$37,378,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,378,850
Total Expenses per Audited Statements$32,960,283
Expenses per Audited Statements$32,220,490
Expenses Not Reported on Financial Statements$5,158,360
Other Expense Adjustments$5,158,360
Expenses Not Reported on Form 990$739,793
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,375,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudent Trips00$5,253,371
EuropeProgram ServicesStudent Trips00$65,460
East Asia and the PacificProgram Services-00$56,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,885
Fundraising Direct Expenses$81,969
Professional Fundraising Fees$19,921
Gaming Gross Income$9,900
Gaming Direct Expenses$140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$217,896$88,605$37,583$51,022
Angels$32,590$9,280$6,871$2,409
Total Events$250,486$97,885$81,969$15,916
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
Maureen StellatoWife, P. StellatoEmploymentNo$60,000
Victoria GibsonDaughter, D. Gibson, Asst. Head of School for Finance and OperationsEmploymentNo$45,320
Sarah ThompsonSister, B. Cole, TrusteeEmploymentNo$30,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Agreement$5,843,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
APrinceton Day School Inc2005-08-01$15,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,000,000--$292,835

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The board of trustees is provided a final copy of the form 990 and all required schedules that are available to the public prior to its filing. The form 990 and all required schedules that are available to the public are reviewed and approved at a meeting of the audit committee of the board of trustees prior to being made available to the entire board. Any questions regarding the contents of the return are addressed at that meeting.”

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

“Each board member is required to review the conflict of interest policy on an annual basis. Board members are also required to review and sign a compliance questionnaire in regards to the conflict of interest policy. Board members are expected to keep the board chair informed of any potential conflicts of interest regarding the business affairs of the school. Whether a conflict of interest exists shall be determined by the board chair in consult with the chair of the committee on trustees. If a conflict does exist, that board member must disclose all facts material to the conflict of interest. Said board member may not participate in the board's discussion of the matter except to disclose material facts and respond to questions. The board member will then leave the board meeting during the discussion of the matter resulting in the conflict. Persons covered by the conflict of interest policy include board members themselves and their family members.”

Form 990, Part VI, Section B, Line 15

“Comparable salary information is gathered from national and regional associations and is used in determining the salaries for the head of school and senior leadership team. This review is done on an annual basis. The executive committee of the board of trustees is charged with determining compensation for the head of school based on data from other comparable institutions and on evaluation of the head's performance. The head of school's performance is evaluated annually through a process managed by the board chair with input from all members of the board. Salary for the senior leadership team is determined on an annual basis as a part of a formal performance appraisal. Comparable salary information is gathered for the head of school who performs the annual performance appraisal and determines an appropriate salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review upon request. As such documents are not required to be made publicly available, each request is reviewed and either approved or denied on an individual basis. The school also submits the final form 990 and all required schedules that are available to the public to guidestar.org.”

Form 990, Part VI, Section B, Line 14

“Although the school does not have a formal, written document retention and destruction policy, the school uses federal and state guidelines in regards to maintaining all business documentation.”

Filing and Contact Details

Filer

Filer Name
Princeton Day School Inc
EIN
21-0727645
Phone
6099246700
Address
PO BOX 75, PRINCETON, NJ 08542

Signing Officer

Name
Dulany H Gibson
Title
Asst Head of School for Fin.
Phone
6099246700
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stellato
Formed
1965
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
21
Employees
457
Volunteers
305

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the selection of the independent public accounting firm that performs an audit of the annual financial statements, and that oversees the annual audit process. This process remains unchanged from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“The school's conservation easement represents 7.5 acres of land purchased in june 2001. While the school has agreed to keep the land as open space, in 2012 an outdoor classroom was built that meets the intent of the conservation and agricultural easement and was approved by the d&r greenway land trust who holds the easement on the property. The land is included in the property, plant, and equipment section of the audited financial statements. Land is a non-depreciable asset, therefore, there are no effects on the revenue and expense statement. Monitoring of easement compliance is done by the director of facilities and members of facilities staff monthly.”

PART V, LINE 4:

“The school's endowment funds are designated to support the operating budget, restricted for support of financial aid, faculty salaries, faculty development and program support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 603,059. Bookstore cost of goods sold 136,734.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid-need based 5,158,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 603,059. Bookstore cost of goods sold 136,734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid - need based 5,158,360.”

PART V, LINE 1:

“The current and prior year endowment value does not include endowment pledges.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW OKUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HEAD OF SCHOOL FOR FI
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF SCHOOL
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IRS990/MembersOrStockholdersInd00

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
$117,572,194
Liabilities
$31,555,419
Net assets
$86,016,775
Revenue
$39,186,972
Expenses
$37,378,850
Net income
$1,808,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$179$57.9$121$45.3$49.0$3.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$56.9$117$44.1$45.9$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$34.7$132$58.5$43.1$15.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$32.7$107$43.2$41.7$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$32.4$107$55.6$41.5$14.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$29.9$94.6$44.4$40.3$4.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$31.6$92.6$39.2$38.8$0.41
2016Detailed filing. Detailed filing data is available for this year.$118$31.6$86.0$39.2$37.4$1.81
2015Summary only. Only limited summary data is available for this year.$121$29.7$90.9$40.0$35.1$4.89
2014Detailed filing. Detailed filing data is available for this year.$120$29.9$89.6$40.3$33.2$7.11
2013Summary only. Only limited summary data is available for this year.$111$28.7$81.9$29.3$31.5$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$30.1$76.8$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$27.9$79.3$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$28.2$72.3$30.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits