Civic Intelligence

Segerstrom Center for the Arts

990 • Fiscal year 2018 • EIN 23-7287150

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.SCFTA.ORG

View Organization Page

600 Town Center DriveCosta Mesa, CA 92626

(714) 556-2122

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

38th percentile

$658,459

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$460,251,293

Up $2,385,972 (+0.5%) from 2017

Net Assets

Up

$256,290,192

Up $3,433,606 (+1.4%) from 2017

Liabilities

Down

$203,961,101

Down $1,047,634 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$78,991,713

Up $11,407,126 (+17%) from 2017

Expenses

Up

$74,939,901

Up $5,644,497 (+8.1%) from 2017

Net Income

Up

$4,051,812

Up $5,762,629 (+337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600M$400M$200M$0Assets 2010: $491,621,113Liabilities 2010: $248,739,078Net Assets 2010: $242,882,0352010Assets 2012: $451,201,008Liabilities 2012: $211,600,623Net Assets 2012: $239,600,3852012Assets 2013: $444,155,000Liabilities 2013: $210,333,642Net Assets 2013: $233,821,3582013Assets 2014: $453,265,181Liabilities 2014: $210,382,831Net Assets 2014: $242,882,3502014Assets 2015: $471,297,055Liabilities 2015: $212,414,574Net Assets 2015: $258,882,4812015Assets 2016: $452,496,937Liabilities 2016: $207,032,364Net Assets 2016: $245,464,5732016Assets 2017: $457,865,321Liabilities 2017: $205,008,735Net Assets 2017: $252,856,5862017Assets 2018: $460,251,293Liabilities 2018: $203,961,101Net Assets 2018: $256,290,1922018Assets 2019: $457,561,547Liabilities 2019: $197,862,820Net Assets 2019: $259,698,7272019Assets 2020: $446,490,306Liabilities 2020: $191,632,208Net Assets 2020: $254,858,0982020Assets 2021: $524,446,610Liabilities 2021: $188,798,283Net Assets 2021: $335,648,3272021Assets 2022: $493,213,588Liabilities 2022: $191,990,585Net Assets 2022: $301,223,0032022Assets 2023: $511,911,797Liabilities 2023: $188,080,399Net Assets 2023: $323,831,3982023Assets 2024: $533,633,708Liabilities 2024: $184,212,706Net Assets 2024: $349,421,0022024Assets 2025: $558,175,328Liabilities 2025: $182,951,711Net Assets 2025: $375,223,6172025

Highlighted filing

2018

Assets$460,251,293
Liabilities$203,961,101
Net Assets$256,290,192
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,319,9012010Expenses 2012: $54,464,3222012Expenses 2013: $54,638,6932013Revenue 2014: $54,303,209Expenses 2014: $54,153,562Net Income 2014: $149,6472014Revenue 2015: $83,971,097Expenses 2015: $60,649,777Net Income 2015: $23,321,3202015Revenue 2016: $70,054,172Expenses 2016: $74,765,524Net Income 2016: -$4,711,3522016Revenue 2017: $67,584,587Expenses 2017: $69,295,404Net Income 2017: -$1,710,8172017Revenue 2018: $78,991,713Expenses 2018: $74,939,901Net Income 2018: $4,051,8122018Revenue 2019: $77,342,004Expenses 2019: $75,371,113Net Income 2019: $1,970,8912019Revenue 2020: $43,264,544Expenses 2020: $55,670,302Net Income 2020: -$12,405,7582020Revenue 2021: $61,182,781Expenses 2021: $28,919,629Net Income 2021: $32,263,1522021Revenue 2022: $84,488,930Expenses 2022: $62,344,120Net Income 2022: $22,144,8102022Revenue 2023: $124,069,073Expenses 2023: $85,517,661Net Income 2023: $38,551,4122023Revenue 2024: $123,405,978Expenses 2024: $89,585,433Net Income 2024: $33,820,5452024Revenue 2025: $105,979,936Expenses 2025: $91,412,190Net Income 2025: $14,567,7462025

Highlighted filing

2018

Revenue$78,991,713
Expenses$74,939,901
Net Income$4,051,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$110,433,328
Mission and Program Overview

Mission

Segerstrom center for the arts believes in the power of the performing arts to transform lives and that the shared experience and exploration of the arts will help unite orange county residents, creating a more culturally connected and vital community. See schedule o. We will help shape the orange county of the future through meaningful collaborations with diverse communities, embracing creativity in all its forms and enabling a more inclusive, vibrant performing arts scene at the center and across the region. We will maintain the excellence of our core artistic and education programs while demonstrating the entrepreneurial resolve to extend resources, know-how and creativity out into these communities we engage. The center will be transformed into a cultural center and dynamic town square deeply engrained in the fabric of our community , artistically ambitious yet accessible to all, one that shines as the very model of the successful performing arts center of the future.

Developing and operating a major performing arts center presenting the finest in performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,518,133$215,638,072▲ $1,119,939
Investments in Publicly Traded Securities$196,612,826$196,671,048▲ $58,222
Pledges and Grants Receivable$15,888,686$16,676,454▲ $787,768
Savings and Temporary Cash Investments$10,011,688$9,356,000▼ $655,688
Accounts Receivable$829,792$2,261,893▲ $1,432,101
Prepaid Expenses and Deferred Charges$1,229,440$1,713,932▲ $484,492
Cash and Non-Interest-Bearing Accounts$51,896$175,584▲ $123,688
Total Assets$457,865,321$460,251,293▲ $2,385,972
Other Assets Total$18,722,860$17,758,310▼ $964,550
Liabilities
Tax Exempt Bond Liabilities$185,478,985$181,773,993▼ $3,704,992
Deferred Revenue$15,083,890$17,709,702▲ $2,625,812
Accounts Payable and Accrued Expenses$4,401,903$4,441,615▲ $39,712
Other Liabilities$43,957$35,791▼ $8,166
Total Liabilities$205,008,735$203,961,101▼ $1,047,634
Net Assets / Fund Balance
Unrestricted Net Assets$155,937,844$158,112,290▲ $2,174,446
Temporarily Rstr Net Assets$56,855,308$57,729,026▲ $873,718
Permanently Rstr Net Assets$40,063,434$40,448,876▲ $385,442
Total Net Assets Fund Balance$252,856,586$256,290,192▲ $3,433,606
Total Liabilities and Net Assets / Fund Balance$457,865,321$460,251,293▲ $2,385,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,095,318$112,373,166$305,468,484
Equipment$10,837,147$36,354,873$47,192,020
Land$10,605,607-$10,605,607
Other Land Buildings$1,100,000-$1,100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,591,025$377,278▲ $4,454,882$3,000,000$64,244,791
2016$57,529,501-▲ $7,790,677$2,900,000$62,591,025
2015$62,546,985$229,565▼ $2,257,512$2,800,000$57,529,501
2014$62,816,365$883,813▲ $1,619,673$2,600,000$62,546,985
2013$53,423,308$2,287,174▲ $9,794,924$2,500,000$62,816,365
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Terrence DwyerPresidentFT$529,958$128,501$658,459
JUDITH O'DEA MORREvp ProductionFT$294,867$42,169$337,036
Brian FinckEvp CFOFT$232,861$55,859$288,720
Jennifer TurnerEvp Managing DirectorFT$216,748$41,325$258,073
John OliphantHead CarpenterFT$213,689$40,175$253,864
Tom Lane SrHead CarpenterFT$181,216$36,018$217,234
Talena MaraVP EducationFT$166,985$26,669$193,654
Sara BroadheadHead ElectricianFT$153,914$30,975$184,889
Dean YarboroughDirector of Information TechnologyFT$150,034$8,132$158,166

Board Members and Trustees

NameTitle
Mr Mark PerryExecutive Officer/chairman
Mr Alan D SimonDirector
Mr Anthony a AllenDirector
Mr Chris RommelDirector
Mr Daniel CallahanDirector
Mr David BlackfordDirector
Mr David H TroobDirector
Mr Doug BakerDirector
Mr Ethan F MorganDirector
Mr Gaddi VasquezDirector
Mr James DriscollDirector
Mr John C GarrettDirector
Mr John L GingerDirector
Mr John PhelanDirector
Mr Joseph HensleyDirector
Mr Lawrence M HigbyDirector
Mr Mark ChanDirector
Mr Michael FeldmanDirector
Mr Moti FerderDirector
Mr Rick MuthDirector
Mr Stephen T FryDirector
Mr Timothy L StraderDirector
Mr William MeehanDirector
Mr William W WangDirector
Mr Wylie a AitkenDirector
Mrs Betty HuangDirector
Mrs Carol L WilkenDirector
Mrs Connie SpenuzzaDirector
Mrs Deborah BridgesDirector
Mrs Elizabeth SegerstromDirector
Mrs Jackie GlassDirector
Mrs Jane Fujishige YadaDirector
Mrs Jaynine WarnerDirector
Mrs Joan F BeallDirector
Mrs Julia ArgyrosDirector
Mrs Marta BhathalDirector
Mrs Patricia PossDirector
Mrs Shanaz LangsonDirector
Mrs Wendy HalesDirector
Sandy Segerstrom DanielsDirector
Mr Roger T KirwanExecutive Officer/director
Mrs Sally CrockettExecutive Officer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Matilda Acrobat Tour LPBroadway Productions Of Matilda Broad311 W 43RD STREET SUITE 602, New York, NY 10036$1,117,736
Paris Across America LLCBroadway Production Of An American In Pa818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878$855,605
Rotten Tour LLCBroadway Production Of Something Rotten42 MAPLE STREET2ND FLOOR, Summit, NJ 07901$853,136
Fnl Touring LLCBroadway Production Of Finding Neverland7135 MINSTREL WAY STE 105, Columbia, MD 21045$794,757
The Bodyguard On Tour LLCBroadway Production Of The Bodyguard818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878$723,066
Revenue and Support

Revenue Composition

Contributions and Grants
$20,602,797
Program Service Revenue
$49,068,150
Investment Income
$9,296,996
Other Revenue
$23,770
All Other Contributions
$18,683,267
Change in Net Assets
$4,051,812

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 Traded13$365,152Stock Sold
Other Non Cash Contri Table5$57,000Fair Market Value (FMV)/retail Value
Other Non Cash Contri Table4$19,570Fair Market Value (FMV)/retail Value
Other Non Cash Contri Table1$7,918Fair Market Value (FMV)/retail Value
Food Inventory1$1,625Fair Market Value (FMV)
Total Noncash Contributions24$451,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,813,319
Revenue Not Reported on Financial Statements
$178,394
Revenue Not Reported on Form 990
$-356,708
Total Revenue per Audited Statements
$78,456,611
Total Revenue per Form 990
$78,991,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,951,791
Salaries, Compensation, and Employee Benefits$12,988,110
Total Fundraising Expense$5,103,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,673,276$148,554$94,084$9,915,914
Other Salaries and Wages$4,382,685$3,486,032$1,419,807$9,288,524
Interest$3,751,494--$3,751,494
Occupancy$3,152,673$73,260$30,805$3,256,738
Current Officers, Directors, Trustees, and Key Employees$343,110$1,285,099$256,050$1,884,259
Other Employee Benefits$405,836$303,961$128,905$838,702
Other Expenses$34,101$730,607$1,594,125$764,708
Payroll Taxes$323,476$319,399$121,522$764,397
Fees for Services Other$36,858$285,524$81,654$404,036
Advertising$190,080$148,177$54,171$392,428
All Other Expenses$64,740$60,913$261,700$387,353
Insurance-$347,009-$347,009
Office Expenses$102,630$198,544$35,436$336,610
Travel$39,784$198,630$3,159$241,573
Pension Plan Contributions$87,104$91,946$33,178$212,228
Fees for Service Investment Mgmnt Fees-$178,394-$178,394
Conferences and Meetings$27,206$107,917$10,571$145,694
Fees for Services Accounting-$83,250-$83,250
Fees for Services Legal-$43,729-$43,729
Total Functional Expenses$61,737,651$8,098,490$5,103,760$74,939,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,023,005
Total Expenses per Form 990$74,939,901
Expenses per Audited Statements$74,761,507
Expenses Not Reported on Form 990$261,498
Expenses Not Reported on Financial Statements$178,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,251,880
Fundraising Gross Income$1,251,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight Concert$2,763,410$1,098,526$75,450$1,023,076
Arts Business Leadership Dinner$408,000$153,355$81,133$72,222
Total Events$3,171,410$1,251,881$1,251,881$0
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
William Meehan - BoardJohn Hamilton Jr.RUTAN & TUCKER PROVIDES LEGAL SERVICES TO SEGERSTROM CENTER FOR THE ARTS. NO DIRECT LEGAL TRANSACTIONS ARE CONDUCTED WITH WILLIAM MEEHAN, BUT THERE IS A RELATIONSHIP WITH THE FIRM. FOR FISCAL YEAR 2017 - 2018, ALTHOUGH THE TOTAL AMOUNT OF SERVICES WAS OVER $100,000, THE LAW FIRM IS NOT A 35% CONTROLLED ENTITY OF MR. MEEHAN; THEREFORE, IT WAS NOT DISCLOSED IN SCH. L PART IV.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$35,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Infrastructure and Economic Development Bank Series 2016b2016-08-09$58,752,480Refinance previous issue. Used to build new concert hall.
ACalifornia Infrastructure and Economic Development Bank Series 20162016-06-28$53,072,460Refinance previous issue. Used to build new concert hall.
DCiedb Segerstrom 2017 Rrb 5 0101282017-12-12$38,855,040Refinance previous issue. Used to build new concert hall.
CCiedb Segerstrom 2017 Rrb 5 0101252017-12-12$37,721,280Refinance previous issue. Used to build new concert hall.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$58,752,480$58,752,480--
A$53,072,460$53,072,460--
D$38,855,040$38,855,040--
C$37,721,280$37,721,280--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Relationship schedule name of director: elizabeth segerstrom name or related entity: sandy segerstrom-daniels - director relationship: surviving spouse of second cousins”

Form 990, Part VI, Section A, Line 6

“The organization has members who can elect the board of directors, but do not vote on the board's decisions.”

Form 990, Part VI, Section A, Line 7A

“There is one class of member and their only right is to elect members to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the chairman of the board, the audit committee chairman, the finance committee chairman and the president of the organization for review and comment. Additionally, the form 990 is distributed to the entire board of directors prior to filing with the irs.”

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

“The conflict of interest policy and annual disclosure questionnaire are distributed annually to be signed by all board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive personnel committee based on comparisons with other nonprofit organizations and independent compensation consultants. Documentation of the compensation review process is maintained.”

Form 990, Part VI, Section C, Line 19

“A file copy is kept at segerstrom center for the arts for inspection.”

Filing and Contact Details

Filer

Filer Name
Segerstrom Center for the Arts
EIN
23-7287150
Phone
7145562122
Address
600 TOWN CENTER DRIVE, COSTA MESA, CA 92626

Signing Officer

Name
Brian L Finck
Title
Evp CFO
Phone
7145562122
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian L Finck
Formed
1973
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
34
Employees
704
Volunteers
388

Preparer

Firm
Ksjg Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of irrevocable deferred gifts -964,550.”

FORM 990, PART XII, LINE 2C:

“The audit committee selection process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The center's endowment consists of 27 individual funds established for a variety of purposes.”

PART X, LINE 2:

“The center has adopted the provisions of the accounting standards codification ("asc") relating to accounting and reporting for uncertainty in income taxes. For the center, these provisions could be applicable to the incurrence of any unrelated business income attributable to the center. Because of the center's general tax-exempt status, uncertain tax positions are not anticipated to have a material impact on the center's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of irrevocable deferred gifts -964,550.”

Raw XML AppendixShowing 400 of 1,293 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATILDA ACROBAT TOUR LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PARIS ACROSS AMERICA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROTTEN TOUR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FNL TOURING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE BODYGUARD ON TOUR LLC
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IRS990/Desc0CENTER PRESENTATIONSSEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION, OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS. THE CENTER ENCOMPASSES THE 3,000-SEAT OPERA HOUSE STYLE SEGERSTROM HALL, THE 2,000-SEAT RENEE AND HENRY SEGERSTROM CONCERT HALL, THE 500-SEAT MULTI-FUNCTIONAL SAMUELI THEATER, 250-SEAT JUDY MORR THEATRE AND 46,000-SQUARE-FOOT JULIANNE AND GEORGE ARGYROS PLAZA. THE EDUCATION CENTER INCLUDES THE STUDIO PERFORMANCE SPACE AND BOEING EDUCATION LAB AS WELL AS THE OFFICES FOR THE CENTER'S EDUCATION DEPARTMENT. OTHER AMENITIES INCLUDE TWO PRIVATE DONOR ROOMS, GEORGE'S CAFE AND THE ELEGANT LEATHERBY'S CAFE ROUGE. THE PERFORMANCE VENUES ALL FEATURE ARTIST AMENITIES, INCLUDING DRESSING ROOMS, ARTIST LOUNGES, PRACTICE SUITES AND REHEARSAL STUDIOS.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,251,293
Liabilities
$203,961,101
Net assets
$256,290,192
Revenue
$78,991,713
Expenses
$74,939,901
Net income
$4,051,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$558$183$375$106$91.4$14.6
2024Detailed filing. Detailed filing data is available for this year.$534$184$349$123$89.6$33.8
2023Detailed filing. Detailed filing data is available for this year.$512$188$324$124$85.5$38.6
2022Detailed filing. Detailed filing data is available for this year.$493$192$301$84.5$62.3$22.1
2021Detailed filing. Detailed filing data is available for this year.$524$189$336$61.2$28.9$32.3
2020Detailed filing. Detailed filing data is available for this year.$446$192$255$43.3$55.7$12.4
2019Detailed filing. Detailed filing data is available for this year.$458$198$260$77.3$75.4$1.97
2018Detailed filing. Detailed filing data is available for this year.$460$204$256$79.0$74.9$4.05
2017Detailed filing. Detailed filing data is available for this year.$458$205$253$67.6$69.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$452$207$245$70.1$74.8$4.71
2015Detailed filing. Detailed filing data is available for this year.$471$212$259$84.0$60.6$23.3
2014Detailed filing. Detailed filing data is available for this year.$453$210$243$54.3$54.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$210$234$54.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$212$240$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$249$243$52.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits