Civic Intelligence

Happy Time Child Development Center Inc

990 • Fiscal year 2020 • EIN 42-0982401

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A

Refreshing map…

1310 W 1st StVinton, IA 52349

(319) 472-4840

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,942

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$688,647

Up $158,496 (+30%) from 2019

Net Assets

Down

$211,512

Down $1,517 (-0.7%) from 2019

Liabilities

Up

$477,135

Up $160,013 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$560,912

Up $115,630 (+26%) from 2019

Expenses

Up

$562,429

Up $91,096 (+19%) from 2019

Net Income

Up

-$1,517

Up $24,534 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $497,801Liabilities 2010: $385,203Net Assets 2010: $112,5982010Assets 2011: $505,768Liabilities 2011: $366,541Net Assets 2011: $139,2272011Assets 2012: $501,993Liabilities 2012: $360,249Net Assets 2012: $141,7442012Assets 2013: $490,540Liabilities 2013: $356,091Net Assets 2013: $134,4492013Assets 2014: $527,705Liabilities 2014: $350,098Net Assets 2014: $177,6072014Assets 2015: $574,116Liabilities 2015: $342,468Net Assets 2015: $231,6482015Assets 2016: $603,486Liabilities 2016: $335,829Net Assets 2016: $267,6572016Assets 2017: $589,557Liabilities 2017: $329,106Net Assets 2017: $260,4512017Assets 2018: $564,926Liabilities 2018: $325,844Net Assets 2018: $239,0822018Assets 2019: $530,151Liabilities 2019: $317,122Net Assets 2019: $213,0292019Assets 2020: $688,647Liabilities 2020: $477,135Net Assets 2020: $211,5122020Assets 2021: $1,134,274Liabilities 2021: $821,284Net Assets 2021: $312,9902021Assets 2022: $1,101,667Liabilities 2022: $561,304Net Assets 2022: $540,3632022Assets 2023: $985,461Liabilities 2023: $518,694Net Assets 2023: $466,7672023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$688,647
Liabilities$477,135
Net Assets$211,512
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,928Expenses 2010: $411,752Net Income 2010: -$31,8242010Revenue 2011: $356,405Expenses 2011: $330,321Net Income 2011: $26,0842011Expenses 2012: $337,5242012Revenue 2013: $327,301Expenses 2013: $334,596Net Income 2013: -$7,2952013Revenue 2014: $356,867Expenses 2014: $313,709Net Income 2014: $43,1582014Revenue 2015: $390,319Expenses 2015: $336,278Net Income 2015: $54,0412015Revenue 2016: $386,165Expenses 2016: $350,156Net Income 2016: $36,0092016Revenue 2017: $406,846Expenses 2017: $414,052Net Income 2017: -$7,2062017Revenue 2018: $382,264Expenses 2018: $403,633Net Income 2018: -$21,3692018Revenue 2019: $445,282Expenses 2019: $471,333Net Income 2019: -$26,0512019Revenue 2020: $560,912Expenses 2020: $562,429Net Income 2020: -$1,5172020Revenue 2021: $789,519Expenses 2021: $688,041Net Income 2021: $101,4782021Revenue 2022: $875,078Expenses 2022: $647,705Net Income 2022: $227,3732022Revenue 2023: $491,002Expenses 2023: $564,598Net Income 2023: -$73,5962023Revenue 2025: $176,666Expenses 2025: $552,776Net Income 2025: -$376,1102025

Highlighted filing

2020

Revenue$560,912
Expenses$562,429
Net Income-$1,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$560,912
Mission and Program Overview

Mission

Child care and preschool services are provided to area children. Services are available to all children; reduced rates and no-charge services are provided for low income families not able to pay. Care includes educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,518$384,021▲ $14,503
Cash and Non-Interest-Bearing Accounts$49,051$160,469▲ $111,418
Investments in Publicly Traded Securities$101,664$134,079▲ $32,415
Accounts Receivable$9,918$10,078▲ $160
Total Assets$530,151$688,647▲ $158,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,313$296,831▼ $8,482
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$9,424$26,742▲ $17,318
Accounts Payable and Accrued Expenses$2,385$3,662▲ $1,277
Total Liabilities$317,122$477,135▲ $160,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,029$211,512▼ $1,517
Total Net Assets Fund Balance$213,029$211,512▼ $1,517
Total Liabilities and Net Assets / Fund Balance$530,151$688,647▲ $158,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,482$278,191$624,673
Land$25,500-$25,500
Equipment$8,287$13,862$22,149
Leasehold Improvements$3,752$1,776$5,528
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie RobertsExecutive DiFT$42,942$42,942

Board Members and Trustees

NameTitle
Emily GorkowPresident
Lainie ScottMember
Ryan AndersonMember
Corynn DownsSecretary
Breann PaxtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$485,113
Investment Income
$-1,391
Other Revenue
$74,100
All Other Contributions
$3,090
Change in Net Assets
$-1,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,236
Other Expenses$129,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,717--$360,717
Current Officers, Directors, Trustees, and Key Employees-$42,942-$42,942
Payroll Taxes$27,109$2,468-$29,577
Depreciation Depletion$18,296$2,031-$20,327
Interest$14,586$1,621-$16,207
Occupancy$9,803$1,089-$10,892
Insurance$6,394$711-$7,105
Office Expenses-$5,969-$5,969
All Other Expenses$2,155$2,755-$4,910
Other Expenses$11,945$2,028-$2,028
Fees for Services Accounting-$1,091-$1,091
Advertising$736$82-$818
Travel$715$80-$795
Total Functional Expenses$498,331$64,098$0$562,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,428
Accrued Federal Withholding and Tax$3,420
Accrued Iowa Withholding$3,005
Accrued Interest$1,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The 990 is distributed to each board member at a monthly board meeting where each board member is given time to review the 990.”

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

“Key employees are provided a copy of the conflict of interest policy annually for review.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Time Child Development
EIN
42-0982401
Phone
3194724840
Address
1310 W 1ST ST, VINTON, IA 52349

Signing Officer

Name
Emily Gorkow
Title
President
Phone
3194724840
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gorkow
Formed
1972
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Matthew J Klostermann
Phone
5639274810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Child care and preschool services are provided to area children. Services are available to all children; reduced rates and no-charge services are provided for low income families not able to pay. Care includes educational programs.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02163690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02079203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt061665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386164
IRS990ScheduleA/Total509Grp/TotalAmt02172927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02181468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624673
IRS990ScheduleD/EquipmentGrp/BookValueAmt08287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022149
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED FEDERAL WITHHOLDING AND TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED IOWA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384021
IRS990ScheduleD/TotalLiabilityAmt026742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER AT A MONTHLY BOARD MEETING WHERE EACH BOARD MEMBER IS GIVEN TIME TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530151
IRS990/TotalAssetsEOYAmt0688647
IRS990/TotalAssetsGrp/BOYAmt0530151
IRS990/TotalAssetsGrp/EOYAmt0688647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03090
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317122
IRS990/TotalLiabilitiesEOYAmt0477135
IRS990/TotalLiabilitiesGrp/BOYAmt0317122
IRS990/TotalLiabilitiesGrp/EOYAmt0477135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211512
IRS990/TotalProgramServiceExpensesAmt0498331
IRS990/TotalProgramServiceRevenueAmt0485113
IRS990/TotalReportableCompFromOrgAmt042942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688647
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt0715
IRS990/TravelGrp/TotalAmt0795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 W 1ST ST
IRS990/USAddress/CityNm0VINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052349
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY GORKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03194724840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY TIME CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0420982401
ReturnHeader/Filer/PhoneNum03194724840
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 W 1ST ST
ReturnHeader/Filer/USAddress/CityNm0VINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSLING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520571538
ReturnHeader/PreparerPersonGrp/PhoneNum05639274810
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J KLOSTERMANN
ReturnHeader/ReturnTs02021-01-27T05:05:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,647
Liabilities
$477,135
Net assets
$211,512
Revenue
$560,912
Expenses
$562,429
Net income
-$1,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.18$0.55$0.38
2023Summary only. Only limited summary data is available for this year.$0.99$0.52$0.47$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.56$0.54$0.88$0.65$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.82$0.31$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$0.56$0.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$0.45$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.24$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.27$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$0.36$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.49$0.36$0.13$0.33$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$0.34
2011Summary only. Only limited summary data is available for this year.$0.51$0.37$0.14$0.36$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.39$0.11$0.38$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits