Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2015 • EIN 39-0987840

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileBROOKFIELDACADEMY.ORG

View Organization Page

3462 North Brookfield RoadBrookfield, WI 53045-2599

(262) 783-3200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.52x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$177,505

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$37,536,982

Up $232,528 (+0.6%) from 2014

Net Assets

Up

$29,293,706

Up $424,406 (+1.5%) from 2014

Liabilities

Down

$8,243,276

Down $191,878 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$15,976,912

Up $830 (+0.0%) from 2014

Expenses

Up

$15,304,965

Up $68,914 (+0.5%) from 2014

Net Income

Down

$671,947

Down $68,084 (-9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $36,822,373Liabilities 2011: $10,644,300Net Assets 2011: $26,178,0732011Assets 2012: $37,860,184Liabilities 2012: $10,964,423Net Assets 2012: $26,895,7612012Assets 2013: $38,762,505Liabilities 2013: $11,040,998Net Assets 2013: $27,721,5072013Assets 2014: $37,304,454Liabilities 2014: $8,435,154Net Assets 2014: $28,869,3002014Assets 2015: $37,536,982Liabilities 2015: $8,243,276Net Assets 2015: $29,293,7062015Assets 2016: $36,289,177Liabilities 2016: $7,693,528Net Assets 2016: $28,595,6492016Assets 2017: $37,010,923Liabilities 2017: $8,034,955Net Assets 2017: $28,975,9682017Assets 2018: $37,653,890Liabilities 2018: $8,573,802Net Assets 2018: $29,080,0882018Assets 2019: $37,714,937Liabilities 2019: $8,064,743Net Assets 2019: $29,650,1942019Assets 2020: $37,036,304Liabilities 2020: $6,567,253Net Assets 2020: $30,469,0512020Assets 2021: $40,498,539Liabilities 2021: $8,674,193Net Assets 2021: $31,824,3462021Assets 2022: $42,413,032Liabilities 2022: $10,018,126Net Assets 2022: $32,394,9062022Assets 2023: $44,079,331Liabilities 2023: $10,188,901Net Assets 2023: $33,890,4302023

Highlighted filing

2015

Assets$37,536,982
Liabilities$8,243,276
Net Assets$29,293,706
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,681,392Expenses 2011: $12,997,702Net Income 2011: $683,6902011Expenses 2012: $13,707,3052012Revenue 2013: $15,024,711Expenses 2013: $14,438,518Net Income 2013: $586,1932013Revenue 2014: $15,976,082Expenses 2014: $15,236,051Net Income 2014: $740,0312014Revenue 2015: $15,976,912Expenses 2015: $15,304,965Net Income 2015: $671,9472015Revenue 2016: $15,680,298Expenses 2016: $16,067,777Net Income 2016: -$387,4792016Revenue 2017: $16,495,090Expenses 2017: $16,510,923Net Income 2017: -$15,8332017Revenue 2018: $16,602,162Expenses 2018: $16,789,788Net Income 2018: -$187,6262018Revenue 2019: $16,811,780Expenses 2019: $16,414,199Net Income 2019: $397,5812019Revenue 2020: $16,985,583Expenses 2020: $16,240,451Net Income 2020: $745,1322020Revenue 2021: $16,384,035Expenses 2021: $15,985,661Net Income 2021: $398,3742021Revenue 2022: $18,844,137Expenses 2022: $17,212,037Net Income 2022: $1,632,1002022Revenue 2023: $19,448,797Expenses 2023: $18,367,215Net Income 2023: $1,081,5822023

Highlighted filing

2015

Revenue$15,976,912
Expenses$15,304,965
Net Income$671,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$17,041,869
Mission and Program Overview

Mission

Operation of a private elementary, middle and high school for the purpose of educating and graduating students prepared for college and life, educated in skills, values, and heritage of responsible, constructive, free people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,710,808$26,101,941▼ $608,867
Savings and Temporary Cash Investments$3,790,945$4,272,773▲ $481,828
Investments in Publicly Traded Securities$3,444,955$3,387,319▼ $57,636
Investments Other Securities$1,553,000$1,780,000▲ $227,000
Cash and Non-Interest-Bearing Accounts$1,182,549$1,359,764▲ $177,215
Pledges and Grants Receivable$356,162$346,062▼ $10,100
Prepaid Expenses and Deferred Charges$170,677$167,988▼ $2,689
Accounts Receivable$66,884$82,927▲ $16,043
Inventories for Sale or Use$28,474$38,208▲ $9,734
Total Assets$37,304,454$37,536,982▲ $232,528
Liabilities
Deferred Revenue$6,490,920$6,343,842▼ $147,078
Accounts Payable and Accrued Expenses$1,653,905$1,651,455▼ $2,450
Other Liabilities$290,329$247,979▼ $42,350
Total Liabilities$8,435,154$8,243,276▼ $191,878
Net Assets / Fund Balance
Unrestricted Net Assets$25,733,565$26,317,278▲ $583,713
Temporarily Rstr Net Assets$3,115,735$2,956,428▼ $159,307
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$28,869,300$29,293,706▲ $424,406
Total Liabilities and Net Assets / Fund Balance$37,304,454$37,536,982▲ $232,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,520,907$8,712,799$29,233,706
Other Land Buildings$1,244,761$3,238,907$4,483,668
Land$3,822,615-$3,822,615
Leasehold Improvements$513,658$1,822,558$2,336,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,014,756$167,650▲ $75,680$90,768$5,167,318
2014$3,614,124$791,293▲ $707,112$97,773$5,014,756
2013$2,905,958$330,441▲ $445,407$67,682$3,614,124
2012$2,454,423$553,100▼ $24,610$76,955$2,905,958
2011$1,583,299$518,099▲ $376,699$23,674$2,454,423
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E SolsrudHead of SchoolFT$168,250$9,255$177,505
Sharon KoeningsAdminstrative Assistant HeFT$115,028$5,478$120,506

Board Members and Trustees

NameTitle
William R LawChair
Michael D SimmonsVice Chair
Cynthia M DavisDirector
Daniel J GeenenDirector
Edward M AprahamianDirector
Joel G NettesheimDirector
Mary J YorkDirector
Michael T MalatestaDirector
R Jeffrey HarrisDirector
Malaika Mathai KodaliSecretary
Michael J FrancisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Programmed Cleaning INCCleaning Services2115-2125 SOUTH 162ND STREET, New Berlin, WI 53151$343,112
Midamerican Building ServicesCleaning Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$118,039
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,920
Program Service Revenue
$13,970,382
Investment Income
$4,755
Other Revenue
$492,855
All Other Contributions
$1,307,409
Change in Net Assets
$671,947

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 Traded4$127,437Fair Market Value (FMV) of Stock
Total Noncash Contributions4$127,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,726,657
Revenue Not Reported on Financial Statements
$1,250,255
Revenue Not Reported on Form 990
$-247,541
Other Revenue Adjustments
$1,250,255
Total Revenue per Audited Statements
$14,479,116
Total Revenue per Form 990
$15,976,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,456,875
Other Expenses$4,597,835
Grants and Similar Amounts Paid$1,250,255
Total Fundraising Expense$453,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,778,916$552,423$239,378$7,570,717
Occupancy$1,442,322--$1,442,322
Grants to Domestic Individuals$1,250,255--$1,250,255
Depreciation Depletion$1,123,883--$1,123,883
Other Employee Benefits$745,777$54,220$39,565$839,562
Payroll Taxes$484,542$39,584$19,161$543,287
Pension Plan Contributions$286,556$25,725$12,411$324,692
Information Technology$250,689$8,361-$259,050
Office Expenses$54,017$144,733-$198,750
Current Officers, Directors, Trustees, and Key Employees$159,835$13,083$5,699$178,617
Interest$108,281--$108,281
Travel$100,210$3,658-$103,868
All Other Expenses$5,185$92,725-$97,910
Other Expenses$820,028$47,502$137,113$47,502
Fees for Services Accounting-$46,575-$46,575
Insurance$34,536--$34,536
Advertising-$31,691-$31,691
Conferences and Meetings$19,235$1,882-$21,117
Fees for Services Other$11,007--$11,007
Fees for Services Legal-$10,727-$10,727
Total Functional Expenses$13,675,274$1,176,364$453,327$15,304,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,304,965
Expenses per Audited Statements$14,054,710
Total Expenses per Audited Statements$14,054,710
Expenses Not Reported on Financial Statements$1,250,255
Other Expense Adjustments$1,250,255
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,364
Fundraising Gross Income$130,988
Gaming Gross Income$27,100
Gaming Direct Expenses$7,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$279,074$77,563$14,684$62,879
Golf Outing$53,425$53,425$7,819$45,606
Total Events$332,499$130,988$131,364$-376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Valuation$247,979
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 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 B, Line 11

“The 990 is prepared by the accounting firm cliftonlarsonallen llp and reviewed in detail by the organization's finance director. This preliminary draft is made available for review by members of the organization's board of directors. Final form 990 (including required schedules), as ultimately filed with the irs is provided to all board members at the next regularly scheduled board meeting subsequent to filing.”

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

“Board members and officers are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The salary of the head of school was reviewed and approved by the board with reference to independent school management survey data. Salaries of top management and other key employees are reviewed and approved by the board in context to the norms of independent school association of central states and national association of independent schools.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Basic Education Inc
EIN
39-0987840
Phone
2627833200
Address
3462 NORTH BROOKFIELD ROAD, BROOKFIELD, WI 53045-2599

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
308
Volunteers
205

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collections were held for public exhibition and preservation for future generations. The organization purchased from a public education foundation a bronze etching titled "timeline of liberty has reliefs and is displayed in freedom hall located on the grounds of the organization. The collection will help future generations learn about the great writers, philosophers, and thinkers who shaped our history and provided us the concepts of freedom and individual dignity we enjoy today. Students and faculty will gain a better sense of history and its effects on the present by seeing and reading the original works.”

PART V, LINE 4:

“The academy's endowments consist of 23 funds established to support a variety of programs and scholarships at brookfield academy.”

PART X, LINE 2:

“The academy is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. A provision for income taxes has been made for the academy's unrelated business income resulting from the investment in s-corporation stock. The federal and state income tax returns of the academy for fiscal 2012, 2013 and 2014 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,250,255.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,250,255.”

Schedule D Supplemental Information

“Part ii line 3: the organization did not modify, transfer, release, extinguish, or terminate the easement it holds during the taxable year. Part ii line 5: the organization does have a written policy in place regarding the periodic monitoring and enforcement of the conservation easement that it holds. Part ii line 9: the organization does not receive any revenue from the easement and all expenses are recorded as contracted services on the income statement. The easement is reported on the balance sheet as part of the land total.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R LAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T MALATESTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MALAIKA MATHAI KODALI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL G NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY J YORK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E SOLSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON KOENINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINSTRATIVE ASSISTANT HE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029293706
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-376
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019731
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IRS990/NoncashContributionsAmt0127437
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144733
IRS990/OfficeExpensesGrp/ProgramServicesAmt054017
IRS990/OfficeExpensesGrp/TotalAmt0198750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839562
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2INCOME TAX - UBIT
IRS990/OtherExpensesGrp/Desc3ADMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0137113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147502
IRS990/OtherExpensesGrp/ProgramServicesAmt0820028
IRS990/OtherExpensesGrp/TotalAmt0820028
IRS990/OtherExpensesGrp/TotalAmt1137113
IRS990/OtherExpensesGrp/TotalAmt2103475
IRS990/OtherExpensesGrp/TotalAmt347502
IRS990/OtherLiabilitiesGrp/BOYAmt0290329
IRS990/OtherLiabilitiesGrp/EOYAmt0247979
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0PASS THROUGH REVENUE - UBI
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0473000
IRS990/OtherRevenueTotalAmt0473000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06778916
IRS990/OtherSalariesAndWagesGrp/TotalAmt07570717
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484542
IRS990/PayrollTaxesGrp/TotalAmt0543287
IRS990/PensionPlanContributionsGrp/FundraisingAmt012411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286556
IRS990/PensionPlanContributionsGrp/TotalAmt0324692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013293988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225958
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,536,982
Liabilities
$8,243,276
Net assets
$29,293,706
Revenue
$15,976,912
Expenses
$15,304,965
Net income
$671,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$8.67$31.8$16.4$16.0$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$8.03$29.0$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$36.3$7.69$28.6$15.7$16.1$0.39
2015Detailed filing. Detailed filing data is available for this year.$37.5$8.24$29.3$16.0$15.3$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.44$28.9$16.0$15.2$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.8$11.0$27.7$15.0$14.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.0$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$36.8$10.6$26.2$13.7$13.0$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits