Civic Intelligence

Old Lyme Childrens Learning Center Inc.

990 • Fiscal year 2018 • EIN 22-2808283

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 28, 2018

57 Lyme Street PO Box 333Old Lyme, CT 06371

(860) 434-1728

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,066

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$382,502

Down $13,648 (-3.4%) from 2017

Net Assets

Down

$340,298

Down $29,776 (-8.0%) from 2017

Liabilities

Up

$42,204

Up $16,128 (+62%) from 2017

Revenue

Up

$527,361

Up $13,223 (+2.6%) from 2017

Expenses

Up

$557,650

Up $39,643 (+7.7%) from 2017

Net Income

Down

-$30,289

Down $26,420 (-683%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $486,807Liabilities 2011: $16,488Net Assets 2011: $470,3192011Assets 2012: $513,566Liabilities 2012: $14,552Net Assets 2012: $499,0142012Assets 2013: $518,949Liabilities 2013: $15,762Net Assets 2013: $503,1872013Assets 2014: $477,793Liabilities 2014: $30,500Net Assets 2014: $447,2932014Assets 2015: $430,390Liabilities 2015: $18,092Net Assets 2015: $412,2982015Assets 2016: $393,431Liabilities 2016: $20,126Net Assets 2016: $373,3052016Assets 2017: $396,150Liabilities 2017: $26,076Net Assets 2017: $370,0742017Assets 2018: $382,502Liabilities 2018: $42,204Net Assets 2018: $340,2982018Assets 2019: $363,353Liabilities 2019: $31,120Net Assets 2019: $332,2332019Assets 2020: $221,465Liabilities 2020: $19,952Net Assets 2020: $201,5132020Assets 2021: $215,722Liabilities 2021: $59,865Net Assets 2021: $155,8572021Assets 2022: $343,506Liabilities 2022: $31,444Net Assets 2022: $312,0622022Assets 2023: $404,945Liabilities 2023: $3,490Net Assets 2023: $401,4552023Assets 2024: $1,055,262Liabilities 2024: $546,628Net Assets 2024: $508,6342024Assets 2025: $1,041,885Liabilities 2025: $550,452Net Assets 2025: $491,4332025

Highlighted filing

2018

Assets$382,502
Liabilities$42,204
Net Assets$340,298

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $591,503Expenses 2011: $474,152Net Income 2011: $117,3512011Revenue 2012: $502,942Expenses 2012: $474,886Net Income 2012: $28,0562012Revenue 2013: $487,103Expenses 2013: $483,721Net Income 2013: $3,3822013Revenue 2014: $446,784Expenses 2014: $503,994Net Income 2014: -$57,2102014Revenue 2015: $440,132Expenses 2015: $474,805Net Income 2015: -$34,6732015Revenue 2016: $444,746Expenses 2016: $483,875Net Income 2016: -$39,1292016Revenue 2017: $514,138Expenses 2017: $518,007Net Income 2017: -$3,8692017Revenue 2018: $527,361Expenses 2018: $557,650Net Income 2018: -$30,2892018Revenue 2019: $593,140Expenses 2019: $600,932Net Income 2019: -$7,7922019Revenue 2020: $394,745Expenses 2020: $525,602Net Income 2020: -$130,8572020Revenue 2021: $145,721Expenses 2021: $204,164Net Income 2021: -$58,4432021Revenue 2022: $680,805Expenses 2022: $522,533Net Income 2022: $158,2722022Revenue 2023: $594,515Expenses 2023: $504,913Net Income 2023: $89,6022023Revenue 2024: $566,859Expenses 2024: $462,506Net Income 2024: $104,3532024Revenue 2025: $699,751Expenses 2025: $720,667Net Income 2025: -$20,9162025

Highlighted filing

2018

Revenue$527,361
Expenses$557,650
Net Income-$30,289
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$527,361
Mission and Program Overview

Mission

To provide children the time and opportunities to grow, explore, and discover. The programs promote the development of children as creative individuals and as members of small groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,498$155,974▼ $18,524
Savings and Temporary Cash Investments$166,750$153,466▼ $13,284
Accounts Receivable$38,020$34,354▼ $3,666
Cash and Non-Interest-Bearing Accounts$5,093$25,605▲ $20,512
Investments in Publicly Traded Securities$11,789$13,103▲ $1,314
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,150$382,502▼ $13,648
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,174$31,699▲ $18,525
Other Liabilities$10,916$8,352▼ $2,564
Accounts Payable and Accrued Expenses$1,986$2,153▲ $167
Total Liabilities$26,076$42,204▲ $16,128
Net Assets / Fund Balance
Unrestricted Net Assets$370,074$340,298▼ $29,776
Total Net Assets Fund Balance$370,074$340,298▼ $29,776
Total Liabilities and Net Assets / Fund Balance$396,150$382,502▼ $13,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,478$150,085$257,563
Buildings$26,775$87,452$114,227
Equipment$9,721$46,330$56,051
Land$12,000-$12,000
Other Land Buildings-$1,671$1,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ZanardiExecutive DirectorFT$58,043$18,023$76,066

Board Members and Trustees

NameTitle
Jen CoffeeCo-President
Kristen St GermainPresident
Jill CartagenaBoard Member
Nicole MccarthyBoard Member
Marie RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,087
Program Service Revenue
$513,844
Investment Income
$2,518
Other Revenue
$912
All Other Contributions
$10,087
Change in Net Assets
$-30,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,706
Other Expenses$96,944
Total Fundraising Expense$2,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,574$79,769$1,364$292,707
Current Officers, Directors, Trustees, and Key Employees$50,964$24,341$761$76,066
Other Employee Benefits$42,056$16,678$340$59,074
Payroll Taxes$23,393$9,277$189$32,859
Office Expenses$14,108$3,527-$17,635
Depreciation Depletion$13,316$3,329-$16,645
Occupancy$10,100$2,525-$12,625
Insurance$7,188$1,797-$8,985
All Other Expenses$1,724$2,123-$3,847
Fees for Services Other$2,608$823-$3,431
Other Expenses$1,604$67-$1,671
Advertising-$1,179-$1,179
Fees for Service Investment Mgmnt Fees-$411-$411
Total Functional Expenses$404,875$150,121$2,654$557,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$8,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

The 990 will be reviewed by the officers prior to filing. Client will contact the accountant with changes if necessary.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

BOARD APPROVAL

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request and guidestar

Filing and Contact Details

Filer

Filer Name
Old Lyme Childrens Learning Center
EIN
22-2808283
Phone
8604341728
Address
57 Lyme Street PO Box 333, Old Lyme, CT 06371

Signing Officer

Name
Kristen St Germain
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292707
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09277
IRS990/PayrollTaxesGrp/ProgramServicesAmt023393
IRS990/PayrollTaxesGrp/TotalAmt032859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090975
IRS990/PYOtherRevenueAmt010449
IRS990/PYProgramServiceRevenueAmt0495487
IRS990/PYRevenuesLessExpensesAmt0-3869
IRS990/PYSalariesCompEmpBnftPaidAmt0427032
IRS990/PYTotalExpensesAmt0518007
IRS990/PYTotalRevenueAmt0514138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05042
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0857
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02372179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446545
IRS990ScheduleA/Total509Grp/TotalAmt02372179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02378078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114227
IRS990ScheduleD/EquipmentGrp/BookValueAmt09721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056051
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155974
IRS990ScheduleD/TotalLiabilityAmt08352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the officers prior to filing. Client will contact the accountant with changes if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396150
IRS990/TotalAssetsEOYAmt0382502
IRS990/TotalAssetsGrp/BOYAmt0396150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.70$0.72$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.57$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.68$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.15$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.39$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.44$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.45$0.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.49$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.59$0.47$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits