Civic Intelligence

Downtown Denver Expeditionary School

990 • Fiscal year 2024 • EIN 46-0869534

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2024

Organization ProfileWWW.DDESCHOOL.ORG
1860 Lincoln StreetDenver, CO 80203

(720) 424-2350

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,623

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,370,553

Up $1,425,263 (+48%) from 2023

Net Assets

Up

$1,125,539

Up $307,951 (+38%) from 2023

Liabilities

Up

$3,245,014

Up $1,117,312 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$4,761,475

Up $224,921 (+5.0%) from 2023

Expenses

Up

$4,453,524

Up $374,663 (+9.2%) from 2023

Net Income

Down

$307,951

Down $149,742 (-33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1Liabilities 2011: $02011Assets 2013: $164,822Liabilities 2013: $158,455Net Assets 2013: $6,3672013Assets 2014: $218,768Liabilities 2014: $81,405Net Assets 2014: $137,3632014Assets 2015: $810,066Liabilities 2015: $1,083,061Net Assets 2015: -$272,9952015Assets 2016: $1,712,282Liabilities 2016: $2,110,273Net Assets 2016: -$397,9912016Assets 2017: $3,009,287Liabilities 2017: $3,707,537Net Assets 2017: -$698,2502017Assets 2018: $2,428,701Liabilities 2018: $3,738,388Net Assets 2018: -$1,309,6872018Assets 2019: $2,053,967Liabilities 2019: $2,622,115Net Assets 2019: -$568,1482019Assets 2020: $2,360,312Liabilities 2020: $2,884,061Net Assets 2020: -$523,7492020Assets 2021: $2,932,845Liabilities 2021: $3,448,450Net Assets 2021: -$515,6052021Assets 2022: $2,426,040Liabilities 2022: $2,066,145Net Assets 2022: $359,8952022Assets 2023: $2,945,290Liabilities 2023: $2,127,702Net Assets 2023: $817,5882023Assets 2024: $4,370,553Liabilities 2024: $3,245,014Net Assets 2024: $1,125,5392024Assets 2025: $3,475,188Liabilities 2025: $1,644,698Net Assets 2025: $1,830,4902025

Highlighted filing

2024

Assets$4,370,553
Liabilities$3,245,014
Net Assets$1,125,539
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $271,043Expenses 2013: $264,676Net Income 2013: $6,3672013Revenue 2014: $1,769,351Expenses 2014: $1,638,355Net Income 2014: $130,9962014Revenue 2015: $2,698,270Expenses 2015: $2,502,804Net Income 2015: $195,4662015Revenue 2016: $3,264,829Expenses 2016: $3,389,825Net Income 2016: -$124,9962016Revenue 2017: $4,136,439Expenses 2017: $4,391,698Net Income 2017: -$255,2592017Revenue 2018: $4,164,316Expenses 2018: $4,633,512Net Income 2018: -$469,1962018Revenue 2019: $4,647,290Expenses 2019: $3,905,751Net Income 2019: $741,5392019Revenue 2020: $4,318,603Expenses 2020: $4,274,204Net Income 2020: $44,3992020Revenue 2021: $3,570,201Expenses 2021: $3,562,057Net Income 2021: $8,1442021Revenue 2022: $4,170,768Expenses 2022: $3,295,268Net Income 2022: $875,5002022Revenue 2023: $4,536,554Expenses 2023: $4,078,861Net Income 2023: $457,6932023Revenue 2024: $4,761,475Expenses 2024: $4,453,524Net Income 2024: $307,9512024Revenue 2025: $5,362,759Expenses 2025: $4,657,808Net Income 2025: $704,9512025

Highlighted filing

2024

Revenue$4,761,475
Expenses$4,453,524
Net Income$307,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2024
Return Version
2023v5.0
Gross Receipts
$4,761,475
Mission and Program Overview

Mission

The organization follows the expeditionary learning model to offer a diverse, caring, and collaborative learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,758,762$1,961,966▲ $203,204
Rtn Earn Endowment Incm Other Fnds$817,588$1,125,539▲ $307,951
Pledges and Grants Receivable$239,335$195,553▼ $43,782
Land, Buildings, and Equipment, Net$82,412$64,379▼ $18,033
Prepaid Expenses and Deferred Charges$2,748$16,660▲ $13,912
Accounts Receivable$11,808--
Total Assets$2,945,290$4,370,553▲ $1,425,263
Other Assets Total$850,225$2,131,995▲ $1,281,770
Liabilities
Other Liabilities$2,127,702$3,233,316▲ $1,105,614
Deferred Revenue-$7,519-
Accounts Payable and Accrued Expenses-$4,179-
Total Liabilities$2,127,702$3,245,014▲ $1,117,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,588$1,125,539▲ $307,951
Total Liabilities and Net Assets / Fund Balance$2,945,290$4,370,553▲ $1,425,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,790$136,002$189,792
Leasehold Improvements$10,589$30,839$41,428
Other Assets Org$11,898--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent WestropExecutive DiFT$123,623$123,623

Board Members and Trustees

NameTitle
Marnie CookeChairperson
Beth MoyskiVice Chair
Abigail HansenMember
Britt DiehlMember
JA'NET HURTMember
Marisa WaltersMember
Olivia JamesMember
Taylor JohnMember
Geoffrey BrovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,288
Program Service Revenue
$3,415,928
Investment Income
$39,181
Other Revenue
$492,078
All Other Contributions
$19,504
Change in Net Assets
$307,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,475
Total Revenue per Audited Statements
$4,761,475
Total Revenue per Form 990
$4,761,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,769
Other Expenses$1,186,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,465$1,077,033-$2,660,498
Pension Plan Contributions$314,660$291,611-$606,271
Occupancy-$270,013-$270,013
Other Expenses$92,419$90,131-$92,419
All Other Expenses$26,594$64,813-$91,407
Fees for Services Accounting-$75,752-$75,752
Fees for Services Other-$52,688-$52,688
Insurance-$43,465-$43,465
Advertising-$31,329-$31,329
Conferences and Meetings-$22,401-$22,401
Depreciation Depletion-$18,033-$18,033
Travel-$14,598-$14,598
Office Expenses-$10,842-$10,842
Fees for Services Legal-$2,254-$2,254
Information Technology-$101-$101
Total Functional Expenses$2,116,112$2,337,412$0$4,453,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,453,524
Total Expenses per Audited Statements$4,453,524
Total Expenses per Form 990$4,453,524
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
Pension Liability$1,680,705
Deferred Inflows Related to Pension$1,269,089
Accrued Salaries and Benefits$200,626
Deferred Inflows Related to Opeb$82,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 form 990 is reviewed by the contract cfo prior to filing”

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

“The board analyzes the current market and compares pay at similar schools to determine the salary of the head of school.”

Form 990, Page 6, Part VI, Line 19

“Financial policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Denver Expeditionary
EIN
46-0869534
Phone
7204242350
Address
1860 LINCOLN STREET, DENVER, CO 80203

Signing Officer

Name
Marnie Cooke
Title
Chairperson
Phone
7204242350
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Cooke
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
78

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
Phone
7202176601
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016660
IRS990/PrincipalOfficerNm0MARNIE COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PPR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILL LEVY OVERRIDE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02548200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02548200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011798
IRS990/PYOtherExpensesAmt01022827
IRS990/PYOtherRevenueAmt0346449
IRS990/PYProgramServiceRevenueAmt03398835
IRS990/PYRevenuesLessExpensesAmt0457693
IRS990/PYSalariesCompEmpBnftPaidAmt03056034
IRS990/PYTotalExpensesAmt04078861
IRS990/PYTotalRevenueAmt04536554
IRS990/ReconcilationRevenueExpnssAmt0307951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01125539
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt053790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189792
IRS990ScheduleD/ExpensesSubtotalAmt04453524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02086688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11269089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/RevenueSubtotalAmt04761475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02131995
IRS990ScheduleD/TotalExpensesPerForm990Amt04453524
IRS990ScheduleD/TotalLiabilityAmt03233316
IRS990ScheduleD/TotalRevenuePerForm990Amt04761475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04761475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04453524
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THESE POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES PPR FUNDING AND VARIOUS STATE AND FEDERAL GRANTS FROM THE COLORADO DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTRACT CFO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANALYZES THE CURRENT MARKET AND COMPARES PAY AT SIMILAR SCHOOLS TO DETERMINE THE SALARY OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02945290
IRS990/TotalAssetsEOYAmt04370553
IRS990/TotalAssetsGrp/BOYAmt02945290
IRS990/TotalAssetsGrp/EOYAmt04370553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814288
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02337412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116112
IRS990/TotalFunctionalExpensesGrp/TotalAmt04453524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127702
IRS990/TotalLiabilitiesEOYAmt03245014
IRS990/TotalLiabilitiesGrp/BOYAmt02127702
IRS990/TotalLiabilitiesGrp/EOYAmt03245014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125539
IRS990/TotalProgramServiceExpensesAmt02116112
IRS990/TotalProgramServiceRevenueAmt03415928
IRS990/TotalReportableCompFromOrgAmt0123623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03947187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04761475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02945290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04370553
IRS990/TravelGrp/ManagementAndGeneralAmt014598
IRS990/TravelGrp/TotalAmt014598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01860 LINCOLN STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DDESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,553
Liabilities
$3,245,014
Net assets
$1,125,539
Revenue
$4,761,475
Expenses
$4,453,524
Net income
$307,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.64$1.83$5.36$4.66$0.70
2024Detailed filing. Detailed filing data is available for this year.$4.37$3.25$1.13$4.76$4.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.13$0.82$4.54$4.08$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.43$2.07$0.36$4.17$3.30$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.93$3.45$0.52$3.57$3.56$0.01
2020Summary only. Only limited summary data is available for this year.$2.36$2.88$0.52$4.32$4.27$0.04
2019Summary only. Only limited summary data is available for this year.$2.05$2.62$0.57$4.65$3.91$0.74
2018Summary only. Only limited summary data is available for this year.$2.43$3.74$1.31$4.16$4.63$0.47
2017Summary only. Only limited summary data is available for this year.$3.01$3.71$0.70$4.14$4.39$0.26
2016Summary only. Only limited summary data is available for this year.$1.71$2.11$0.40$3.26$3.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.81$1.08$0.27$2.70$2.50$0.20
2014Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$1.77$1.64$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits