Civic Intelligence

The Phelps School

990 • Fiscal year 2017 • EIN 23-1365964

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.PHELPSSCHOOL.ORG

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583 Sugartown RoadMalvern, PA 19355

(610) 644-1754

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$117,778

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,382,675

Up $2,170,834 (+26%) from 2016

Net Assets

Up

$6,481,311

Up $1,243,911 (+24%) from 2016

Liabilities

Up

$3,901,364

Up $926,923 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$4,732,249

Up $436,726 (+10%) from 2016

Expenses

Up

$3,488,338

Up $56,165 (+1.6%) from 2016

Net Income

Up

$1,243,911

Up $380,561 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,909,414Liabilities 2012: $2,359,589Net Assets 2012: $3,549,8252012Assets 2013: $6,615,242Liabilities 2013: $2,902,399Net Assets 2013: $3,712,8432013Assets 2014: $7,009,555Liabilities 2014: $3,078,077Net Assets 2014: $3,931,4782014Assets 2015: $7,368,760Liabilities 2015: $2,994,710Net Assets 2015: $4,374,0502015Assets 2016: $8,211,841Liabilities 2016: $2,974,441Net Assets 2016: $5,237,4002016Assets 2017: $10,382,675Liabilities 2017: $3,901,364Net Assets 2017: $6,481,3112017Assets 2018: $14,263,097Liabilities 2018: $7,279,240Net Assets 2018: $6,983,8572018Assets 2019: $16,228,316Liabilities 2019: $8,449,673Net Assets 2019: $7,778,6432019Assets 2020: $16,144,918Liabilities 2020: $8,296,337Net Assets 2020: $7,848,5812020Assets 2021: $16,167,706Liabilities 2021: $7,815,502Net Assets 2021: $8,352,2042021Assets 2022: $14,579,330Liabilities 2022: $6,690,164Net Assets 2022: $7,889,1662022Assets 2023: $14,701,532Liabilities 2023: $6,528,816Net Assets 2023: $8,172,7162023

Highlighted filing

2017

Assets$10,382,675
Liabilities$3,901,364
Net Assets$6,481,311
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,216,0142012Revenue 2013: $3,937,290Expenses 2013: $3,774,272Net Income 2013: $163,0182013Revenue 2014: $3,973,487Expenses 2014: $3,754,852Net Income 2014: $218,6352014Revenue 2015: $3,963,118Expenses 2015: $3,520,546Net Income 2015: $442,5722015Revenue 2016: $4,295,523Expenses 2016: $3,432,173Net Income 2016: $863,3502016Revenue 2017: $4,732,249Expenses 2017: $3,488,338Net Income 2017: $1,243,9112017Revenue 2018: $4,001,017Expenses 2018: $3,498,471Net Income 2018: $502,5462018Revenue 2019: $4,303,460Expenses 2019: $3,531,920Net Income 2019: $771,5402019Revenue 2020: $3,603,689Expenses 2020: $3,531,050Net Income 2020: $72,6392020Revenue 2021: $3,642,479Expenses 2021: $3,487,517Net Income 2021: $154,9622021Revenue 2022: $3,266,917Expenses 2022: $3,488,327Net Income 2022: -$221,4102022Revenue 2023: $3,753,708Expenses 2023: $3,560,675Net Income 2023: $193,0332023

Highlighted filing

2017

Revenue$4,732,249
Expenses$3,488,338
Net Income$1,243,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,776,480
Mission and Program Overview

Mission

The phelps school is dedicated to a personalized education for the boy who seeks success academically, personally, and socially. Our first obligation is to create a caring, sensitive climate which emphasizes the positive in every situation. The student's educational program is planned in terms of his individual capacity, ability, needs and interests. This philosophy of dedication to the total development of each boy is accentuated by the disciplined atmosphere, small classes, and daily tutorial support. The environment is consistent, supportive, structured and combined with challenge, care and honesty. The phelps school is concerned with emphasizing the articulation and inculcation of personal moral values as an important part of our mission; educating the heart as well as the mind and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,031,339$5,738,490▲ $707,151
Savings and Temporary Cash Investments$1,831,095$3,167,896▲ $1,336,801
Investments in Publicly Traded Securities$1,069,247$1,141,900▲ $72,653
Loans From Officers Directors$205,920$170,920▼ $35,000
Prepaid Expenses and Deferred Charges$84,908$110,819▲ $25,911
Inventories for Sale or Use$87,295$97,754▲ $10,459
Intangible Assets$52,890$74,385▲ $21,495
Accounts Receivable$36,677$31,568▼ $5,109
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$8,211,841$10,382,675▲ $2,170,834
Other Assets Total$16,890$18,363▲ $1,473
Liabilities
Tax Exempt Bond Liabilities$1,502,410$2,390,737▲ $888,327
Deferred Revenue$1,051,904$1,070,660▲ $18,756
Accounts Payable and Accrued Expenses$196,004$256,747▲ $60,743
Unsecured Notes Loans Payable$18,203$12,300▼ $5,903
Total Liabilities$2,974,441$3,901,364▲ $926,923
Net Assets / Fund Balance
Unrestricted Net Assets$5,237,400$6,481,311▲ $1,243,911
Total Net Assets Fund Balance$5,237,400$6,481,311▲ $1,243,911
Total Liabilities and Net Assets / Fund Balance$8,211,841$10,382,675▲ $2,170,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,932,260$3,128,587$7,060,847
Other Land Buildings$868,331$447,908$1,316,239
Equipment$397,163$565,341$962,504
Land$540,736-$540,736
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman T PhelpsBoard ChairPT$100,022$17,756$117,778
Stephany Phelps FaheyPresidentFT$74,000$19,078$93,078
Sandra StotzTrustee/compFT$64,013$4,243$68,256
Lyle BlissTrusteePT$15,000-$15,000
Stephen GuenstVice PresidePT$11-$11

Board Members and Trustees

NameTitle
Frank EnglundTrustee
G Sean Robbins SabloskyTrustee
Glenn MankoTrustee
James BruceTrustee
Jon G HallTrustee
Justin SmithTrustee
Tiffany Phelps BrownTrustee
Andrew WilmerdingSecretary
Gerald FaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,341
Program Service Revenue
$4,115,112
Investment Income
$120,460
Other Revenue
$172,336
All Other Contributions
$322,841
Change in Net Assets
$1,243,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,732,249
Revenue Not Reported on Form 990
$44,230
Total Revenue per Audited Statements
$4,776,479
Total Revenue per Form 990
$4,732,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,883
Other Expenses$1,553,455
Total Fundraising Expense$77,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,860$306,082$49,552$1,669,494
All Other Expenses$320,947$50,158$21,287$392,392
Depreciation Depletion$211,903$25,781-$237,684
Payroll Taxes$119,259$24,068$2,321$145,648
Other Employee Benefits$70,370$39,617$774$110,761
Insurance$68,350$18,271$1,972$88,593
Interest$67,738$7,610$761$76,109
Other Expenses$62,651$14,464-$62,651
Occupancy$33,333--$33,333
Fees for Services Other$21,149$5,752-$26,901
Office Expenses$13,608$3,547$706$17,861
Fees for Services Accounting-$14,750-$14,750
Fees for Services Legal-$14,626-$14,626
Pension Plan Contributions$7,035$1,945-$8,980
Conferences and Meetings$2,744--$2,744
Total Functional Expenses$2,884,294$526,671$77,373$3,488,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,532,568
Expenses per Audited Statements$3,488,338
Total Expenses per Form 990$3,488,338
Expenses Not Reported on Form 990$44,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,521
Fundraising Direct Expenses$22,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,451$40,451$3,319$37,132
Casino Night$30,070$30,070$2,925$27,145
Total Events$70,521$70,521$22,993$47,528
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
Norman PhelpsChairmanLeased Housing toNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$205,920$170,920▼ $35,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConsolidated Mortgage2013-02-26$2,400,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
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, Page 6, Part VI, Line 2

“Norman phelps stephany fahey chairman president father/daughter norman phelps tiffany brown chairman trustee father/daughter norman phelps gerald fahey chairman treasurer father-in-law/son-in-law gerald fahey stephany fahey treasurer president husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the officers of the school before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews and monitors its policy by requiring board members to disclose business interests. All transactions with board members require board approval.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for officers and management are reviewed annually by the board and officers of the school.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for are reviewed annually by the board and officers of the school.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Phelps School
EIN
23-1365964
Phone
6106441754
Address
583 SUGARTOWN ROAD, MALVERN, PA 19355

Signing Officer

Name
Stephany Phelps Fahey
Title
President
Phone
6106441754
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephany Phelps Fahey
Formed
1946
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
8
Employees
50

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Charles a Hackett CPA Cva
Phone
6106961012
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The phelps school is dedicated to a personalized education for the boy who seeks success academically, personally, and socially. Our first obligation is to create a caring, sensitive climate which emphasizes the positive in every situation. The student's educational program is planned in terms of his individual capacity, ability, needs and interests. This philosophy of dedication to the total development of each boy is accentuated by the disciplined atmosphere, small classes, and daily tutorial support. The environment is consistent, supportive, structured and combined with challenge, care and honesty. The phelps school is concerned with emphasizing the articulation and inculcation of personal moral values as an important part of our mission; educating the heart as well as the mind and body.”

Form 990, Part IX, Line 24E

“Admissions expense 39,147 0 0 student medical insurance 29,955 0 0 maintenance agreements 27,198 0 0 instructional materials 26,811 0 0 general and administrativ 0 24,079 0 computer expenses 15,694 8,081 0 athletic programs 23,388 0 0 textbooks expense 22,904 0 0 water & sewer 21,856 0 0 fund raising expense 0 0 21,287 tuition commission 20,137 0 0 investment fees 0 13,800 0 telephone 11,066 1,521 0 graduation expense 9,359 0 0 landscaping 9,348 0 0 eq rental & maintenance 9,278 0 0 laundry expense 7,721 0 0 gasoline 7,082 0 0 dues & subscriptions 5,956 818 0 medical expense 6,655 0 0 automobile expense 5,828 0 0 bad debts 5,495 0 0 property taxes 5,475 0 0 yearbook expense 4,980 0 0 credit card fees 3,162 0 0 counseling 2,452 0 0 donations 0 1,859 0 total 320,947 50,158 21,287”

Form 990, Part XI, Line 9

“Direct fundraising event expenses 22,993 rental expenses 21,237 direct fundraising event expenses -22,993 rental expenses -21,237”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising event expenses 22,993 rental expenses 21,237”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 22,993 rental expenses 21,237”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/MissionDesc0THE PHELPS SCHOOL IS DEDICATED TO A PERSONALIZED EDUCATION FOR THE BOY WHO SEEKS SUCCESS ACADEMICALLY, PERSONALLY, AND SOCIALLY. OUR FIRST OBLIGATION IS TO CREATE A CARING, SENSITIVE CLIMATE WHICH EMPHASIZES THE POSITIVE IN EVERY SITUATION. THE STUDENT'S EDUCATIONAL PROGRAM IS PLANNED IN TERMS OF HIS INDIVIDUAL CAPACITY, ABILITY, NEEDS AND INTERESTS. THIS PHILOSOPHY OF DEDICATION TO THE TOTAL DEVELOPMENT OF EACH BOY IS ACCENTUATED BY THE DISCIPLINED ATMOSPHERE, SMALL CLASSES, AND DAILY TUTORIAL SUPPORT. THE ENVIRONMENT IS CONSISTENT, SUPPORTIVE, STRUCTURED AND COMBINED WITH CHALLENGE, CARE AND HONESTY. THE PHELPS SCHOOL IS CONCERNED WITH EMPHASIZING THE ARTICULATION AND INCULCATION OF PERSONAL MORAL VALUES AS AN IMPORTANT PART OF OUR MISSION; EDUCATING THE HEART AS WELL AS THE MIND AND BODY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047528
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110761
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IRS990/OtherExpensesGrp/Desc1ELECTRICAL, GAS AND HEAT
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt264636
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IRS990/PayrollTaxesGrp/FundraisingAmt02321
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01945
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110819
IRS990/PrincipalOfficerNm0STEPHANY PHELPS FAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
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IRS990/PYProgramServiceRevenueAmt03983182
IRS990/PYRevenuesLessExpensesAmt0863350
IRS990/PYSalariesCompEmpBnftPaidAmt01893433
IRS990/PYTotalExpensesAmt03432173
IRS990/PYTotalRevenueAmt04295523
IRS990/ReconcilationRevenueExpnssAmt01243911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01500
IRS990/RentalIncomeOrLossGrp/RealAmt0110461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04115112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03167896
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03128587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07060847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0962504
IRS990ScheduleD/ExpensesNotReportedAmt044230
IRS990ScheduleD/ExpensesSubtotalAmt03488338
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540736
IRS990ScheduleD/OtherExpensesIncludedAmt044230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447908
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IRS990ScheduleD/OtherRevenueAmt044230
IRS990ScheduleD/RevenueNotReportedAmt044230
IRS990ScheduleD/RevenueSubtotalAmt04732249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 22,993 RENTAL EXPENSES 21,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 22,993 RENTAL EXPENSES 21,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN SCHOOL BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0420
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047528
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05355
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,382,675
Liabilities
$3,901,364
Net assets
$6,481,311
Revenue
$4,732,249
Expenses
$3,488,338
Net income
$1,243,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.53$8.17$3.75$3.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.69$7.89$3.27$3.49$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.82$8.35$3.64$3.49$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.30$7.85$3.60$3.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.45$7.78$4.30$3.53$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.28$6.98$4.00$3.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$10.4$3.90$6.48$4.73$3.49$1.24
2016Detailed filing. Detailed filing data is available for this year.$8.21$2.97$5.24$4.30$3.43$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.37$2.99$4.37$3.96$3.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.01$3.08$3.93$3.97$3.75$0.22
2013Summary only. Only limited summary data is available for this year.$6.62$2.90$3.71$3.94$3.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.36$3.55$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits