Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2018 • EIN 48-1228807

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profile

View Organization Page

P O Box 133Arkansas City, KS 67005

(620) 221-6140

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,063

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,983,380

Up $31,169 (+0.4%) from 2017

Net Assets

Up

$6,590,039

Up $1,352 (+0.0%) from 2017

Liabilities

Up

$393,341

Up $29,817 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$4,133,063

Up $21,621 (+0.5%) from 2017

Expenses

Up

$4,123,868

Up $35,913 (+0.9%) from 2017

Net Income

Down

$9,195

Down $14,292 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2018

Assets$6,983,380
Liabilities$393,341
Net Assets$6,590,039
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2018

Revenue$4,133,063
Expenses$4,123,868
Net Income$9,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$4,133,063
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,296,697$2,770,609▲ $473,912
Land, Buildings, and Equipment, Net$2,589,144$2,522,973▼ $66,171
Cash and Non-Interest-Bearing Accounts$1,777,568$1,342,828▼ $434,740
Accounts Receivable$146,377$186,109▲ $39,732
Prepaid Expenses and Deferred Charges$71,534$80,512▲ $8,978
Total Assets$6,952,211$6,983,380▲ $31,169
Other Assets Total$70,891$80,349▲ $9,458
Liabilities
Accounts Payable and Accrued Expenses$363,524$393,341▲ $29,817
Total Liabilities$363,524$393,341▲ $29,817
Net Assets / Fund Balance
Unrestricted Net Assets$5,834,059$5,826,235▼ $7,824
Temporarily Rstr Net Assets$746,189$755,357▲ $9,168
Permanently Rstr Net Assets$8,439$8,447▲ $8
Total Net Assets Fund Balance$6,588,687$6,590,039▲ $1,352
Total Liabilities and Net Assets / Fund Balance$6,952,211$6,983,380▲ $31,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,382$1,719,070$3,858,452
Equipment$308,619$1,015,909$1,324,528
Land$74,972-$74,972
Other Assets Org$-356--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$73,773$22,290$96,063
Lara McgrewCEOFT$87,576$5,448$93,024
Brady DuttonCFOFT$73,651$17,940$91,591
Revenue and Support

Revenue Composition

Contributions and Grants
$84,850
Program Service Revenue
$4,018,686
Investment Income
$29,527
Other Revenue
$0
Change in Net Assets
$9,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,063
Total Revenue per Audited Statements
$4,133,063
Total Revenue per Form 990
$4,133,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,574
Other Expenses$1,051,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,098,657$347,377-$2,446,034
Other Employee Benefits$372,046$70,886-$442,932
All Other Expenses$306,016$11,947-$317,963
Occupancy$215,510$18,145-$233,655
Payroll Taxes$157,634$25,974-$183,608
Depreciation Depletion$144,234$17,380-$161,614
Insurance$139,874$18,550-$158,424
Office Expenses$22,395$3,217-$25,612
Conferences and Meetings$9,454$2,500-$11,954
Fees for Services Accounting$9,343$1,649-$10,992
Advertising$6,033$685-$6,718
Travel$1,358$2,857-$4,215
Fees for Services Other-$4,134-$4,134
Other Expenses$1,929$1,454-$1,929
Total Functional Expenses$3,596,241$527,627$0$4,123,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,123,868
Total Expenses per Audited Statements$4,123,868
Total Expenses per Form 990$4,123,868
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
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 governing body review Part VI line 11

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, Arkansas City, KS 67005

Signing Officer

Name
Brady Dutton
Title
CFO
Phone
6202216140
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
7

Preparer

Firm
Kent R Bassford CPA Inc
Address
800 MAIN PLACE, WINFIELD, KS 67156
Preparer
Kent R Bassford
Phone
6202216241
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted fund balance ($10)”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04018687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03992256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03857438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03829094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03803448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019500923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102678
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt019865128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04103537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04069397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03948009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03894690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03849495
IRS990ScheduleA/Total509Grp/TotalAmt019865128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04087015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03967271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03911969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03868487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019967806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03858452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01324528
IRS990ScheduleD/ExpensesSubtotalAmt04123868
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt04133063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080349
IRS990ScheduleD/TotalExpensesPerForm990Amt04123868
IRS990ScheduleD/TotalRevenuePerForm990Amt04133063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04133063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04123868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE ($10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0746189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0755357
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06952211
IRS990/TotalAssetsEOYAmt06983380
IRS990/TotalAssetsGrp/BOYAmt06952211
IRS990/TotalAssetsGrp/EOYAmt06983380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084850
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03596241
IRS990/TotalFunctionalExpensesGrp/TotalAmt04123868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363524
IRS990/TotalLiabilitiesEOYAmt0393341
IRS990/TotalLiabilitiesGrp/BOYAmt0363524
IRS990/TotalLiabilitiesGrp/EOYAmt0393341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06588687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06590039
IRS990/TotalOtherCompensationAmt045678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036660
IRS990/TotalProgramServiceExpensesAmt03596241
IRS990/TotalProgramServiceRevenueAmt04018686
IRS990/TotalReportableCompFromOrgAmt0235000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04048213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04133063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06952211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06983380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02857
IRS990/TravelGrp/ProgramServicesAmt01358
IRS990/TravelGrp/TotalAmt04215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05834059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05826235
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY DUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481228807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133
ReturnHeader/Filer/USAddress/CityNm0Arkansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,983,380
Liabilities
$393,341
Net assets
$6,590,039
Revenue
$4,133,063
Expenses
$4,123,868
Net income
$9,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits