Civic Intelligence

Landon School Corporation

990 • Fiscal year 2017 • EIN 52-0635092

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Refreshing map…

6101 Wilson LaneBethesda, MD 20817

(301) 320-3200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.70x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$571,181

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,158,797

Up $1,835,135 (+4.4%) from 2016

Net Assets

Up

$20,929,037

Up $1,982,861 (+10%) from 2016

Liabilities

Down

$22,229,760

Down $147,726 (-0.7%) from 2016

Revenue

Up

$31,948,789

Up $2,533,941 (+8.6%) from 2016

Expenses

Up

$31,977,297

Up $950,576 (+3.1%) from 2016

Net Income

Up

-$28,508

Up $1,583,365 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $40,597,554Liabilities 2011: $25,867,505Net Assets 2011: $14,730,0492011Assets 2012: $39,149,018Liabilities 2012: $26,420,388Net Assets 2012: $12,728,6302012Assets 2013: $40,444,225Liabilities 2013: $25,389,212Net Assets 2013: $15,055,0132013Assets 2014: $43,707,492Liabilities 2014: $24,514,566Net Assets 2014: $19,192,9262014Assets 2015: $42,070,161Liabilities 2015: $22,864,090Net Assets 2015: $19,206,0712015Assets 2016: $41,323,662Liabilities 2016: $22,377,486Net Assets 2016: $18,946,1762016Assets 2017: $43,158,797Liabilities 2017: $22,229,760Net Assets 2017: $20,929,0372017Assets 2018: $43,780,775Liabilities 2018: $21,484,635Net Assets 2018: $22,296,1402018Assets 2019: $44,996,492Liabilities 2019: $21,119,156Net Assets 2019: $23,877,3362019Assets 2020: $49,502,933Liabilities 2020: $20,502,154Net Assets 2020: $29,000,7792020Assets 2021: $66,346,908Liabilities 2021: $20,530,591Net Assets 2021: $45,816,3172021Assets 2022: $80,382,622Liabilities 2022: $19,775,329Net Assets 2022: $60,607,2932022Assets 2023: $125,014,373Liabilities 2023: $59,083,883Net Assets 2023: $65,930,4902023Assets 2024: $143,946,361Liabilities 2024: $70,417,695Net Assets 2024: $73,528,6662024

Highlighted filing

2017

Assets$43,158,797
Liabilities$22,229,760
Net Assets$20,929,037

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $29,023,3192011Expenses 2012: $29,524,6932012Revenue 2013: $29,250,969Expenses 2013: $28,210,874Net Income 2013: $1,040,0952013Revenue 2014: $30,898,219Expenses 2014: $28,480,997Net Income 2014: $2,417,2222014Revenue 2015: $29,844,635Expenses 2015: $28,850,268Net Income 2015: $994,3672015Revenue 2016: $29,414,848Expenses 2016: $31,026,721Net Income 2016: -$1,611,8732016Revenue 2017: $31,948,789Expenses 2017: $31,977,297Net Income 2017: -$28,5082017Revenue 2018: $34,146,865Expenses 2018: $33,620,399Net Income 2018: $526,4662018Revenue 2019: $35,472,070Expenses 2019: $34,297,758Net Income 2019: $1,174,3122019Revenue 2020: $39,050,220Expenses 2020: $33,787,784Net Income 2020: $5,262,4362020Revenue 2021: $44,651,365Expenses 2021: $32,588,964Net Income 2021: $12,062,4012021Revenue 2022: $54,334,304Expenses 2022: $35,558,549Net Income 2022: $18,775,7552022Revenue 2023: $41,483,390Expenses 2023: $38,059,001Net Income 2023: $3,424,3892023Revenue 2024: $47,491,607Expenses 2024: $42,560,488Net Income 2024: $4,931,1192024

Highlighted filing

2017

Revenue$31,948,789
Expenses$31,977,297
Net Income-$28,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$36,133,490
Mission and Program Overview

Mission

Landon school is committed to the ethical, intellectual, and personal development of boys. We challenge and inspire them to think deeply, individually, and broadly; to live with respect and honor; and to grow into healthy, well-rounded men of integrity and character who seek to make a positive difference in the world around them.

Maintaining educational programs for students at the elementary and high school levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,560,997$19,847,418▼ $713,579
Investments in Publicly Traded Securities$13,422,422$15,007,662▲ $1,585,240
Savings and Temporary Cash Investments$5,640,742$6,816,907▲ $1,176,165
Loans From Officers Directors$1,035,518$1,022,693▼ $12,825
Investments Other Securities$472,088$509,630▲ $37,542
Prepaid Expenses and Deferred Charges$324,979$385,381▲ $60,402
Pledges and Grants Receivable$406,110$245,469▼ $160,641
Accounts Receivable$114,613$160,854▲ $46,241
Other Notes and Loans Receivable, Net$247,197$142,521▼ $104,676
Inventories for Sale or Use$64,347$42,455▼ $21,892
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$41,323,662$43,158,797▲ $1,835,135
Other Assets Total$69,667$0▼ $69,667
Liabilities
Deferred Revenue$11,431,566$12,422,080▲ $990,514
Tax Exempt Bond Liabilities$7,139,480$6,523,368▼ $616,112
Accounts Payable and Accrued Expenses$2,050,813$1,716,248▼ $334,565
Other Liabilities$539,391$435,371▼ $104,020
Mortgage Notes Payable Secured by Investment Property$180,718$110,000▼ $70,718
Total Liabilities$22,377,486$22,229,760▼ $147,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,590,783$14,743,018▲ $152,235
Temporarily Rstr Net Assets$4,692,231$6,075,752▲ $1,383,521
Unrestricted Net Assets$-336,838$110,267▲ $447,105
Total Net Assets Fund Balance$18,946,176$20,929,037▲ $1,982,861
Total Liabilities and Net Assets / Fund Balance$41,323,662$43,158,797▲ $1,835,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,338,979$30,796,868$49,135,847
Other Land Buildings$909,830$10,822,984$11,732,814
Equipment$89,360$1,725,297$1,814,657
Land$509,249-$509,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,211,629$152,235▲ $1,771,625$507,600$16,627,889
2015$19,046,110$170,074▼ $7,413$3,997,142$15,211,629
2014$20,303,833$790,498▼ $171,347$1,876,874$19,046,110
2013$16,378,060$2,316,437▲ $1,649,902$40,566$20,303,833
2012$14,510,915$1,218,680▲ $1,027,253$378,788$16,378,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NeillHeadmasterFT$413,000$168,717$581,717
Jeremy KugelCFO/COOFT$181,599$61,778$243,377
Randall BednarHead of Lower SchoolFT$125,887$75,136$201,023
Ehren FederowiczHead of Upper SchoolFT$123,389$77,421$200,810
Leonard ArmstrongHead of AdmissionsFT$149,418$49,801$199,219
Barbara GoodwynDirector of DevelopmentFT$132,199$61,676$193,875
Dana KreinHead of Middle SchoolFT$129,025$39,906$168,931
George PappasAssociate Director of DevelopmentFT$133,231$9,247$142,478
Neil MagsinoInformation Technology ManagerFT$137,284$4,646$141,930
David ToomerDirector of College CounselingFT$129,108$9,521$138,629

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353-6922$815,685
CJ Maintenance IncFacility SErvices9254 Bendix Road, Columbia, MD 21045$228,769
Weaver Bros Insurance AssociatesInsurance Broker4550 Montgomery Ave Ste 300 North, Bethesda, MD 20814$192,243
AWG DewarCollections Agency4 Batterymarch Park, Quincy, MA 02169$166,801
JW CullopHVAC systems maintenance7404 woodville Road, Mt Airy, MD 21771$152,037
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,890
Program Service Revenue
$28,878,254
Investment Income
$141,331
Other Revenue
$693,314
All Other Contributions
$2,230,386
Change in Net Assets
$-28,508

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 Traded24$74,949Average
Other Non Cash Contri Table2$5,143Fair Market Value (FMV)
Other Non Cash Contri Table2$4,100Fair Market Value (FMV)
Other Non Cash Contri Table2$1,190Fair Market Value (FMV)
Total Noncash Contributions30$85,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,306,703
Revenue Not Reported on Financial Statements
$-357,914
Revenue Not Reported on Form 990
$-2,184,962
Other Revenue Adjustments
$-456,612
Total Revenue per Audited Statements
$30,121,741
Total Revenue per Form 990
$31,948,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,429,055
Other Expenses$9,491,986
Grants and Similar Amounts Paid$4,056,256
Total Fundraising Expense$1,206,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,461,702$1,813,224$457,962$12,732,888
Grants to Domestic Individuals$4,056,256--$4,056,256
Other Employee Benefits$2,420,380$321,896$68,698$2,810,974
Occupancy$1,898,554$51,286-$1,949,840
Depreciation Depletion$1,521,532$235,780$81,842$1,839,154
Current Officers, Directors, Trustees, and Key Employees$1,209,596$206,181$51,781$1,467,558
Office Expenses$595,397$130,971$29,026$755,394
Pension Plan Contributions$586,456$101,180$27,237$714,873
Payroll Taxes$560,073$112,988$29,701$702,762
Fees for Services Other$371,100$165,679$72,096$608,875
Travel$350,980$9,576$34,967$395,523
Conferences and Meetings$148,338$37,770$187,871$373,979
Other Expenses$98,528$125,498$138,232$362,258
Interest$207,840$32,208$11,180$251,228
Insurance$205,956$31,915$11,078$248,949
Information Technology$53,927$77,191-$131,118
Fees for Service Investment Mgmnt Fees-$98,698-$98,698
Fees for Services Accounting-$87,878-$87,878
Fees for Services Legal-$47,667-$47,667
Advertising$13,981$23,866$1,105$38,952
Total Functional Expenses$26,864,825$3,906,218$1,206,254$31,977,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,977,297
Total Expenses per Audited Statements$28,390,583
Expenses per Audited Statements$27,922,343
Expenses Not Reported on Financial Statements$4,054,954
Other Expense Adjustments$3,956,256
Expenses Not Reported on Form 990$468,240
International Activity

International Summary

Offices
0
Employees
0
Spending
$435,004

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$316,946
Europe (Including Iceland & Greenland)Program servicesOverseas trips00$49,731
Central America and the CaribbeanProgram servicesOverseas trips00$37,921
East Asia and the PacificProgram servicesOverseas trips00$30,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,254
Fundraising Direct Expenses$225,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Azalea Festival$275,488$269,984$175,237$94,747
Greens Sale$99,270$99,270$50,591$48,679
Total Events$374,758$369,254$225,828$143,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,035,518$1,022,693▼ $12,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$278,263
Capital Lease Obligations$157,108

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2011-06-02$10,114,264to refund the 1999 bonds & refinance the entire outstanding loan balance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,114,264$10,006,547$3,569,741$107,717

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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, Part VI, Section B, line 11B

The form 990 is prepared by the outside accounting firm engaged by the school. The return is reviewed by the President, CFO, and Controller before being made available to the Trustees via a secure website.

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

The Conflict of Interest policy is posted to the Board's confidential website portal. Trustees are asked to read the policy at the beginning of each year and advise the Secretary of any issues that might be of concern.

Form 990, Part VI, Section B, line 15

The salaries of the officers, key employees are decided by the use of comparable salary data as provided by Independent Educator (IE) and the Association of Maryland Independent Schools. The amount of the final compensation number is then approved by the compensation committee.

Form 990, Part VI, Section C, line 19

THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Landon School Corporation
EIN
52-0635092
Phone
3013203200
Address
6101 WILSON LANE, BETHESDA, MD 20817

Signing Officer

Name
Jeremy Kugel
Title
COO/CFO
Phone
3013203200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neill
Formed
1936
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
345
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

UNREALIZED gain (LOSS) ON INTEREST RATE SWAP 251,703. Gain (loss) on Charitable remainder trust 14,270.

form 990, part XII, line 2C:

the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

Part V, Line 4:

The draw from the endowment is used for scholarships, ethics forums and programs (community service, academics, Athletics).

Part X, Line 2:

The School is generally exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. However, the School is subject to income taxes on unrelated business income, as defined by the Internal Revenue Service. During the year ended June 30, 2017, the School had no taxable unrelated business income and, accordingly, no provision for income taxes is required in the accompanying financial statements. Management evaluated the School's tax positions and concluded that the School has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The School files income tax returns in the U.S. federal jurisdiction. Generally, the School is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years before 2014.

Part XI, Line 2D - Other Adjustments:

FINANCIAL ASSISTANCE NETTED AGAINST TUITION IN THE FINANCIAL STATEMENT -3,956,256. Gain (loss) on Charitable remainder trust 14,270.

Part XI, Line 4B - Other Adjustments:

Special event expenses recorded on line 8b -225,828. Cost of goods sold reported on line 10b -230,784.

Part XII, Line 2D - Other Adjustments:

Special event expenses recorded on line 8b 225,828. Cost of goods sold reported on line 10b 230,784.

Part XII, Line 4B - Other Adjustments:

Financial assistance netted against tuition in the financial statement 3,956,256.

Raw XML AppendixShowing 400 of 1,076 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm5Michael Banks
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IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Douglass Kiker
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephan Klingelhofer
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Lagarde
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Ruth Mehlman
IRS990/Form990PartVIISectionAGrp/PersonNm16John Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm17Tushar Patel
IRS990/Form990PartVIISectionAGrp/PersonNm18David Povich
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IRS990/Form990PartVIISectionAGrp/PersonNm20Kathy Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm21Dale Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm22Peter Fitzgerald Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm26Larry Lamade
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IRS990/Form990PartVIISectionAGrp/PersonNm28Jeremy Kugel
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IRS990/Form990PartVIISectionAGrp/PersonNm33Barbara Goodwyn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt30Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Head of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt34Associate Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director of College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt36Information Technology Manager
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$70.4$73.5$47.5$42.6$4.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$59.1$65.9$41.5$38.1$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$19.8$60.6$54.3$35.6$18.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$20.5$45.8$44.7$32.6$12.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$20.5$29.0$39.1$33.8$5.26
2019Summary only. Only limited summary data is available for this year.$45.0$21.1$23.9$35.5$34.3$1.17
2018Summary only. Only limited summary data is available for this year.$43.8$21.5$22.3$34.1$33.6$0.53
2017Detailed filing. Detailed filing data is available for this year.$43.2$22.2$20.9$31.9$32.0$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.4$18.9$29.4$31.0$1.61
2015Detailed filing. Detailed filing data is available for this year.$42.1$22.9$19.2$29.8$28.9$0.99
2014Detailed filing. Detailed filing data is available for this year.$43.7$24.5$19.2$30.9$28.5$2.42
2013Summary only. Only limited summary data is available for this year.$40.4$25.4$15.1$29.3$28.2$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$26.4$12.7$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$25.9$14.7$29.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits