Civic Intelligence

The Potomac School

990 • Fiscal year 2016 • EIN 54-0562160

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.POTOMACSCHOOL.ORG

View Organization Page

1301 Potomac School RdMclean, VA 22101

(703) 356-4100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.45x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$671,630

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$143,845,558

Up $1,846,901 (+1.3%) from 2015

Net Assets

Up

$79,585,075

Up $424,136 (+0.5%) from 2015

Liabilities

Up

$64,260,483

Up $1,422,765 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$44,900,387

Up $1,705,784 (+3.9%) from 2015

Expenses

Up

$42,554,361

Up $910,241 (+2.2%) from 2015

Net Income

Up

$2,346,026

Up $795,543 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300M$200M$100M$0Assets 2010: $113,337,924Liabilities 2010: $48,546,321Net Assets 2010: $64,791,6032010Assets 2011: $124,121,163Liabilities 2011: $53,788,126Net Assets 2011: $70,333,0372011Assets 2012: $127,881,317Liabilities 2012: $58,027,979Net Assets 2012: $69,853,3382012Assets 2013: $133,646,727Liabilities 2013: $58,255,922Net Assets 2013: $75,390,8052013Assets 2014: $141,356,624Liabilities 2014: $63,675,063Net Assets 2014: $77,681,5612014Assets 2015: $141,998,657Liabilities 2015: $62,837,718Net Assets 2015: $79,160,9392015Assets 2016: $143,845,558Liabilities 2016: $64,260,483Net Assets 2016: $79,585,0752016Assets 2017: $161,617,383Liabilities 2017: $62,484,174Net Assets 2017: $99,133,2092017Assets 2018: $185,135,794Liabilities 2018: $60,995,969Net Assets 2018: $124,139,8252018Assets 2019: $194,254,754Liabilities 2019: $63,030,375Net Assets 2019: $131,224,3792019Assets 2020: $218,505,222Liabilities 2020: $84,965,240Net Assets 2020: $133,539,9822020Assets 2021: $225,192,195Liabilities 2021: $78,867,135Net Assets 2021: $146,325,0602021Assets 2022: $221,694,159Liabilities 2022: $75,097,895Net Assets 2022: $146,596,2642022Assets 2023: $227,941,058Liabilities 2023: $73,810,814Net Assets 2023: $154,130,2442023

Highlighted filing

2016

Assets$143,845,558
Liabilities$64,260,483
Net Assets$79,585,075
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,117,5022010Expenses 2011: $36,015,7302011Revenue 2012: $39,177,078Expenses 2012: $36,588,112Net Income 2012: $2,588,9662012Expenses 2013: $38,987,6122013Revenue 2014: $41,636,831Expenses 2014: $43,985,369Net Income 2014: -$2,348,5382014Revenue 2015: $43,194,603Expenses 2015: $41,644,120Net Income 2015: $1,550,4832015Revenue 2016: $44,900,387Expenses 2016: $42,554,361Net Income 2016: $2,346,0262016Revenue 2017: $58,662,577Expenses 2017: $44,450,299Net Income 2017: $14,212,2782017Revenue 2018: $67,392,011Expenses 2018: $46,054,886Net Income 2018: $21,337,1252018Revenue 2019: $54,388,764Expenses 2019: $48,431,981Net Income 2019: $5,956,7832019Revenue 2020: $52,801,468Expenses 2020: $49,390,427Net Income 2020: $3,411,0412020Revenue 2021: $49,665,882Expenses 2021: $48,212,635Net Income 2021: $1,453,2472021Revenue 2022: $56,983,758Expenses 2022: $53,794,709Net Income 2022: $3,189,0492022Revenue 2023: $60,262,732Expenses 2023: $56,336,191Net Income 2023: $3,926,5412023

Highlighted filing

2016

Revenue$44,900,387
Expenses$42,554,361
Net Income$2,346,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$52,469,907
Mission and Program Overview

Mission

At the potomac school, we believe that intellectual development, love of learning, and strength of character are complementary, and equally essential, educational goals. With a firm commitment to our core values and a rigorous academic program, we prepare students to lead lives of purpose, achievement, and generosity of spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,514,369$81,003,453▼ $1,510,916
Investments Other Securities$34,203,196$33,623,639▼ $579,557
Savings and Temporary Cash Investments$20,204,322$24,672,653▲ $4,468,331
Investments in Publicly Traded Securities$2,912,066$2,928,315▲ $16,249
Prepaid Expenses and Deferred Charges$777,631$726,750▼ $50,881
Pledges and Grants Receivable$291,721$173,175▼ $118,546
Accounts Receivable$97,597$96,868▼ $729
Inventories for Sale or Use$69,224$58,603▼ $10,621
Cash and Non-Interest-Bearing Accounts$500$300▼ $200
Total Assets$141,998,657$143,845,558▲ $1,846,901
Other Assets Total$928,031$561,802▼ $366,229
Liabilities
Tax Exempt Bond Liabilities$38,543,216$37,183,505▼ $1,359,711
Deferred Revenue$16,868,004$18,638,589▲ $1,770,585
Other Liabilities$3,259,993$4,342,842▲ $1,082,849
Accounts Payable and Accrued Expenses$2,821,610$2,802,958▼ $18,652
Mortgage Notes Payable Secured by Investment Property$1,344,895$1,292,589▼ $52,306
Total Liabilities$62,837,718$64,260,483▲ $1,422,765
Net Assets / Fund Balance
Unrestricted Net Assets$75,638,391$76,046,690▲ $408,299
Permanently Rstr Net Assets$2,618,023$2,664,978▲ $46,955
Temporarily Rstr Net Assets$904,525$873,407▼ $31,118
Total Net Assets Fund Balance$79,160,939$79,585,075▲ $424,136
Total Liabilities and Net Assets / Fund Balance$141,998,657$143,845,558▲ $1,846,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,480,551$25,501,936$94,982,487
Equipment$1,355,225$9,295,798$10,651,023
Land$9,754,656-$9,754,656
Other Land Buildings$413,021-$413,021
Other Securities$31,918,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,807,482$2,078,381▼ $32,417$1,929,353$35,924,093
2014$35,280,681$396,280▲ $692,522$562,001$35,807,482
2013$30,671,763$804,573▲ $5,164,382$1,360,037$35,280,681
2012$27,322,984$339,060▲ $3,476,390$466,671$30,671,763
2011$28,586,826$320,990▼ $737,127$847,705$27,322,984
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J KowalikHead of SchoolFT$358,294$316,446$674,740
Donald FirkeHead, Upper SchoolFT$161,750$81,396$243,146
Barbara OverstreetDirector, AdvancementFT$185,395$40,968$226,363
John MathewsHead, Middle & Intermediate SchoolsFT$142,180$77,165$219,345
William CookAsst Head of School for AcademicsFT$155,689$38,385$194,074
Charlotte NelsenDirector, Admission & Fin. AidFT$70,077$107,441$177,518
Dyana ConroyCFO/COOFT$108,360$66,036$174,396

Board Members and Trustees

NameTitle
Marjorie P BrennanChair
John K DelaneyVice-chair
Alan J DabbiereTrustee
David W DupreeTrustee
Dax CummingsTrustee
Grace GuggenheimTrustee
James B FlemingTrustee
LYNNE F O'BRIENTrustee
Linda D TurnerTrustee
Mark C LowhamTrustee
Mark J SullivanTrustee
Michael L DavisTrustee
Natalie F BushTrustee
Patricia D ColemanTrustee
Robert D MoserTrustee
Robert M McdowellTrustee
Ronald H Peele JrTrustee
Stephanie Amann KapsisTrustee
Steven J PannTrustee
Victoria ClarkeTrustee
William J KilbergTrustee
Mary Louise LeipheimerSecretary
Sameer BhargavaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK RD, Lutherville, MD 21093$832,484
Bowa Builders INCGeneral Contractor7900 WESTPARK DRIVE STE A180, Mclean, VA 22101$466,135
C J Maintenance INCJanitorial9254 BENDIX ROAD, Columbia, MD 21045$271,108
ConcentusnetTechnology ConsultingPO BOX 400, Mclean, VA 22101$257,621
Olde Red LLCGeneral Contractor3684 CENTERVIEW DRIVE STE 120, Chantilly, VA 20151$210,272
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,031
Program Service Revenue
$40,686,100
Investment Income
$597,949
Other Revenue
$517,307
All Other Contributions
$2,548,173
Change in Net Assets
$2,346,026

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 Traded33$255,427Confirmation From Broker
Other Non Cash Contri Table1$27,270Cost
Total Noncash Contributions34$282,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,971,326
Revenue Not Reported on Financial Statements
$-70,939
Revenue Not Reported on Form 990
$-4,412,205
Other Revenue Adjustments
$-70,939
Total Revenue per Audited Statements
$40,559,121
Total Revenue per Form 990
$44,900,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,155,875
Other Expenses$14,504,593
Grants and Similar Amounts Paid$3,893,893
Total Fundraising Expense$1,543,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,616,995$1,760,090$678,816$18,055,901
Grants to Domestic Individuals$3,893,893--$3,893,893
Depreciation Depletion$2,004,773$1,074,789$85,802$3,165,364
Other Employee Benefits$2,039,791$389,993$99,767$2,529,551
Interest$1,028,528$551,410$44,019$1,623,957
Occupancy$1,092,863$459,751$36,703$1,589,317
Payroll Taxes$1,168,746$134,809$45,604$1,349,159
Pension Plan Contributions$1,010,395$130,791$46,405$1,187,591
Fees for Services Other$564,770$228,800$252,015$1,045,585
Current Officers, Directors, Trustees, and Key Employees$870,075$123,945$39,653$1,033,673
Information Technology$604,201$224,368$17,912$846,481
Office Expenses$516,036$141,277$84,621$741,934
Conferences and Meetings$322,842$21,570$57,377$401,789
Insurance$250,929$101,040$8,066$360,035
Travel$281,507-$1,975$283,482
Other Expenses$114,605$36,911$4,047$155,563
All Other Expenses$185,890$-51,367$10,807$145,330
Fees for Services Accounting$41,833$22,427$1,790$66,050
Fees for Services Legal$37,722$20,223$1,614$59,559
Advertising$26,228$14,061$1,123$41,412
Total Functional Expenses$35,306,850$5,703,925$1,543,586$42,554,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,554,361
Total Expenses per Audited Statements$40,134,985
Expenses per Audited Statements$38,677,338
Expenses Not Reported on Financial Statements$3,877,023
Other Expense Adjustments$3,877,023
Expenses Not Reported on Form 990$1,457,647
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,966,495

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$4,966,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,144
Fundraising Direct Expenses$138,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$908,861$364,787$115,140$249,647
Fall Frolic Carnival$57,957$52,157$23,195$28,962
Total Events$976,002$425,144$138,335$286,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$4,264,149
Deferred Compensation$78,693

Bond Issues

BondIssuerIssuedIssue PricePurpose
BFairfax County Economic Development Authority2005-08-04$20,570,000Construction of new upper school building
AFairfax County Economic Development Authority2004-07-12$16,430,000Redemption of prior bonds and school construction
CFairfax County Economic Development Authority2012-09-07$9,500,000Refinancing prior loan and school construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,570,000-$4,293,587-
A$16,430,000-$3,901,021-
C$9,500,000-$1,121,887-

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 11

“The 990 is reviewed and approved by the audit committee. After that it goes to the full board for review and approval.”

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

“For key employees: where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the head of school of the circumstances resulting in the potential conflict so that it can be communicated to the board of trustees who can, in counsel with the head of school, then provide such guidance and take such action as they shall deem appropriate. This statement shall be signed annually by all key employees. For board of trustees: where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the chair and vice chair of the board of trustees as well as the chair of the committee on trustees of the circumstances resulting in the potential conflict so that the board of trustees can provide such guidance and take such action as it shall deem appropriate. This statement shall be signed annually by all trustees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and discusses the total compensation packages of the head of school and school administrators. Salary information only for similar positions from comparable schools are used to establish a reasonable compensation. The committee has the authority to approve the compensation package of the head of school and school administrators on an annual basis.”

Form 990, Part VI, Section C, Line 19

“A public inspection file is maintained onsite that includes the 990, governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Potomac School
EIN
54-0562160
Phone
7033564100
Address
1301 POTOMAC SCHOOL RD, MCLEAN, VA 22101

Signing Officer

Name
John Kowalik
Title
Head of School
Phone
7033564100
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kowalik
Formed
1907
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
524
Volunteers
1,080

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swaps -1,386,708.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide financial aid, purchase library books, frame student artwork, fund community service, faculty salaries and enrichment, science programs, theater and music, and global studies.”

PART X, LINE 2:

“The school is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the school qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation. Business income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the year ended june 30, 2016, the school had immaterial unrelated business income taxes, 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 had taken no uncertain tax positions that require adjustment to the financial statements. The school files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted against tuition -3,877,023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore -70,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b - bookstore 70,939. Unrealized loss on swap 1,386,708.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition 3,877,023.”

Raw XML AppendixShowing 400 of 1,108 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/ActivityOrMissionDesc0AT THE POTOMAC SCHOOL, WE BELIEVE THAT INTELLECTUAL DEVELOPMENT, LOVE OF LEARNING, AND STRENGTH OF CHARACTER ARE COMPLEMENTARY, AND EQUALLY ESSENTIAL, EDUCATIONAL GOALS. WITH A FIRM COMMITMENT TO OUR CORE VALUES AND A RIGOROUS ACADEMIC PROGRAM, WE PREPARE STUDENTS TO LEAD LIVES OF PURPOSE, ACHIEVEMENT, AND GENEROSITY OF SPIRIT.
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IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE F BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT D MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J PANN
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD H PEELE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA D TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN J KOWALIK
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IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD FIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLOTTE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN MATHEWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD, UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST HOS FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, ADMISSION & FIN. AID
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEAD, MIDDLE & INTERMEDIATE SCHOOLS
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt058603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,845,558
Liabilities
$64,260,483
Net assets
$79,585,075
Revenue
$44,900,387
Expenses
$42,554,361
Net income
$2,346,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$228$73.8$154$60.3$56.3$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$75.1$147$57.0$53.8$3.19
2021Summary only. Only limited summary data is available for this year.$225$78.9$146$49.7$48.2$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$85.0$134$52.8$49.4$3.41
2019Summary only. Only limited summary data is available for this year.$194$63.0$131$54.4$48.4$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$61.0$124$67.4$46.1$21.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$62.5$99.1$58.7$44.5$14.2
2016Detailed filing. Detailed filing data is available for this year.$144$64.3$79.6$44.9$42.6$2.35
2015Summary only. Only limited summary data is available for this year.$142$62.8$79.2$43.2$41.6$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$63.7$77.7$41.6$44.0$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$58.3$75.4$39.0
2012Summary only. Only limited summary data is available for this year.$128$58.0$69.9$39.2$36.6$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$53.8$70.3$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$48.5$64.8$35.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits