Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2021 • EIN 41-1787932

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.JSBALLET.ORG
528 Hennipin AvenueMinneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$34,490

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$370,638

Up $131,897 (+55%) from 2020

Net Assets

Up

$290,019

Up $130,290 (+82%) from 2020

Liabilities

Up

$80,619

Up $1,607 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$573,393

Down $72,691 (-11%) from 2020

Expenses

Down

$443,103

Down $265,515 (-37%) from 2020

Net Income

Up

$130,290

Up $192,824 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$370,638
Liabilities$80,619
Net Assets$290,019
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2021

Revenue$573,393
Expenses$443,103
Net Income$130,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$573,393
Mission and Program Overview

Mission

To create and perform works that connect artists with audiences and to advance contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,781$290,566▲ $110,785
Accounts Receivable$0$54,724▲ $54,724
Pledges and Grants Receivable$55,000$20,000▼ $35,000
Land, Buildings, and Equipment, Net$3,467$2,810▼ $657
Intangible Assets$493$0▼ $493
Prepaid Expenses and Deferred Charges$0--
Total Assets$238,741$370,638▲ $131,897
Other Assets Total-$2,538-
Liabilities
Accounts Payable and Accrued Expenses$79,012$80,619▲ $1,607
Total Liabilities$79,012$80,619▲ $1,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,367$213,657▲ $172,290
Net Assets With Donor Restrictions$118,362$76,362▼ $42,000
Total Net Assets Fund Balance$159,729$290,019▲ $130,290
Total Liabilities and Net Assets / Fund Balance$238,741$370,638▲ $131,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,810$18,486$21,296
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve SchulteExecutive DirectorFT$34,490$34,490
George SuttonBoard MemberFT$22,460$22,460

Board Members and Trustees

NameTitle
Tom AndersonPresident
Martin RigneyVice President
GERALD TIMMPhDBoard Member
Gail BuuckBoard Member
Holly ZiemerBoard Member
James MccarthyBoard Member
Kim WitczakBoard Member
Leigh Wilson-mattsonBoard Member
Lisa Maloney-vinzBoard Member
Michael SnowBoard Member
Nicole Behm-koepBoard Member
Ranga ChinongozaBoard Member
Justina RobertsSecretary
Connie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,987
Program Service Revenue
$58,398
Investment Income
$8
Other Revenue
$0
All Other Contributions
$307,793
Change in Net Assets
$130,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,080
Total Fundraising Expense$86,444
Other Expenses$77,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,819$8,335$0$166,154
Current Officers, Directors, Trustees, and Key Employees$27,042$27,042$76,091$130,175
Payroll Taxes$33,848$7,570$3,785$45,203
Occupancy$22,577$2,052$1,026$25,655
Other Employee Benefits$16,685$5,242$2,621$24,548
Office Expenses$1,101$11,556$357$13,014
Travel$9,191$194$290$9,675
Advertising$9,080$0$0$9,080
Fees for Services Accounting$0$6,467$0$6,467
Fees for Services Other$5,540$0$0$5,540
Insurance$1,730$367$524$2,621
Depreciation Depletion$1,150$0$0$1,150
Interest$0$500$0$500
Other Expenses$177$0$0$177
Total Functional Expenses$287,334$69,325$86,444$443,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Dance$22,400$22,400-$22,400
Dancing Waters$7,078$7,078-$7,078
Total Events$29,478$29,478-$29,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNIPIN AVENUE, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
Eve Schulte
Title
Executive Director
Phone
6126720480
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
14
Employees
25
Volunteers
0

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Julie R Richardson CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a discloser identifying potential conflicts of interest.”

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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/Desc0BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR, AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION. ADDITIONALLY, JAMES SEWELL BALLET RENTS OUT STUDIO SPACE FOR BALLET PRACTICES AND EDUCATION.
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810
IRS990/LandBldgEquipCostOrOtherBssAmt021296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159729
IRS990/NetAssetsOrFundBalancesEOYAmt0290019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213657
IRS990/NoncashContributionsAmt09323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01026
IRS990/OccupancyGrp/ManagementAndGeneralAmt02052
IRS990/OccupancyGrp/ProgramServicesAmt022577
IRS990/OccupancyGrp/TotalAmt025655
IRS990/OfficeExpensesGrp/FundraisingAmt0357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011556
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101
IRS990/OfficeExpensesGrp/TotalAmt013014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02538
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024548
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CATERING AND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01309
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt3177
IRS990/OtherExpensesGrp/TotalAmt01309
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07570
IRS990/PayrollTaxesGrp/ProgramServicesAmt033848
IRS990/PayrollTaxesGrp/TotalAmt045203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EVE SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0206036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125311
IRS990/PYRevenuesLessExpensesAmt0-62534
IRS990/PYSalariesCompEmpBnftPaidAmt0502582
IRS990/PYTotalExpensesAmt0708618
IRS990/PYTotalRevenueAmt0646084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52560
IRS990ScheduleA/PublicSupportTotal170Amt01304557
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01163700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468257
IRS990ScheduleA/TotalSupportAmt02477882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018486

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,638
Liabilities
$80,619
Net assets
$290,019
Revenue
$573,393
Expenses
$443,103
Net income
$130,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits