Civic Intelligence

Davis & Elkins College

990 • Fiscal year 2014 • EIN 55-0357021

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.DEWV.EDU

View Organization Page

100 Campus Drive26241

(304) 637-1250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.35x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$170,980

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$66,044,253

Up $4,639,326 (+7.6%) from 2013

Net Assets

Up

$53,948,234

Up $4,944,717 (+10%) from 2013

Liabilities

Down

$12,096,019

Down $305,391 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$34,325,155

Up $4,353,977 (+15%) from 2013

Expenses

Up

$31,844,699

Up $2,892,279 (+10.0%) from 2013

Net Income

Up

$2,480,456

Up $1,461,698 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $59,938,809Liabilities 2010: $18,349,731Net Assets 2010: $41,589,0782010Assets 2011: $61,304,325Liabilities 2011: $16,147,125Net Assets 2011: $45,157,2002011Assets 2012: $59,247,193Liabilities 2012: $13,341,609Net Assets 2012: $45,905,5842012Assets 2013: $61,404,927Liabilities 2013: $12,401,410Net Assets 2013: $49,003,5172013Assets 2014: $66,044,253Liabilities 2014: $12,096,019Net Assets 2014: $53,948,2342014Assets 2015: $68,949,554Liabilities 2015: $12,321,006Net Assets 2015: $56,628,5482015Assets 2016: $74,690,836Liabilities 2016: $7,576,175Net Assets 2016: $67,114,6612016Assets 2017: $75,333,804Liabilities 2017: $3,628,431Net Assets 2017: $71,705,3732017Assets 2018: $80,439,109Liabilities 2018: $3,406,132Net Assets 2018: $77,032,9772018Assets 2019: $81,571,131Liabilities 2019: $3,335,368Net Assets 2019: $78,235,7632019Assets 2020: $85,047,985Liabilities 2020: $4,315,844Net Assets 2020: $80,732,1412020Assets 2021: $113,637,613Liabilities 2021: $3,094,575Net Assets 2021: $110,543,0382021Assets 2022: $103,831,288Liabilities 2022: $4,123,036Net Assets 2022: $99,708,2522022Assets 2023: $124,538,810Liabilities 2023: $3,813,081Net Assets 2023: $120,725,7292023Assets 2024: $130,338,127Liabilities 2024: $4,621,180Net Assets 2024: $125,716,9472024

Highlighted filing

2014

Assets$66,044,253
Liabilities$12,096,019
Net Assets$53,948,234
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,387,7212010Expenses 2011: $24,870,5812011Expenses 2012: $26,700,8512012Revenue 2013: $29,971,178Expenses 2013: $28,952,420Net Income 2013: $1,018,7582013Revenue 2014: $34,325,155Expenses 2014: $31,844,699Net Income 2014: $2,480,4562014Revenue 2015: $34,670,026Expenses 2015: $31,584,416Net Income 2015: $3,085,6102015Revenue 2016: $43,580,893Expenses 2016: $31,186,433Net Income 2016: $12,394,4602016Revenue 2017: $33,629,222Expenses 2017: $32,376,736Net Income 2017: $1,252,4862017Revenue 2018: $39,495,566Expenses 2018: $35,360,431Net Income 2018: $4,135,1352018Revenue 2019: $32,943,324Expenses 2019: $34,934,850Net Income 2019: -$1,991,5262019Revenue 2020: $39,097,334Expenses 2020: $35,472,458Net Income 2020: $3,624,8762020Revenue 2021: $52,569,179Expenses 2021: $33,263,743Net Income 2021: $19,305,4362021Revenue 2022: $34,399,350Expenses 2022: $34,639,883Net Income 2022: -$240,5332022Revenue 2023: $55,435,506Expenses 2023: $37,234,460Net Income 2023: $18,201,0462023Revenue 2024: $37,917,730Expenses 2024: $39,107,647Net Income 2024: -$1,189,9172024

Highlighted filing

2014

Revenue$34,325,155
Expenses$31,844,699
Net Income$2,480,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$34,419,590
Mission and Program Overview

Mission

To prepare and inspire students for success and for thoughtful engagement in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,101,377$26,789,388▲ $688,011
Investments in Publicly Traded Securities$14,377,093$18,794,965▲ $4,417,872
Pledges and Grants Receivable$4,383,080$4,484,796▲ $101,716
Investments Other Securities$2,659,523$2,204,826▼ $454,697
Accounts Receivable$1,601,054$1,715,383▲ $114,329
Other Notes and Loans Receivable, Net$727,771$691,222▼ $36,549
Cash and Non-Interest-Bearing Accounts$580,320$391,843▼ $188,477
Inventories for Sale or Use$61,521$69,919▲ $8,398
Total Assets$61,404,927$66,044,253▲ $4,639,326
Other Assets Total$10,913,188$10,901,911▼ $11,277
Liabilities
Other Liabilities$9,734,185$9,465,287▼ $268,898
Accounts Payable and Accrued Expenses$1,680,545$1,572,648▼ $107,897
Deferred Revenue$831,089$972,931▲ $141,842
Mortgage Notes Payable Secured by Investment Property$155,591$85,153▼ $70,438
Total Liabilities$12,401,410$12,096,019▼ $305,391
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,795,034$22,204,232▲ $1,409,198
Unrestricted Net Assets$19,268,056$21,228,078▲ $1,960,022
Temporarily Rstr Net Assets$8,940,427$10,515,924▲ $1,575,497
Total Net Assets Fund Balance$49,003,517$53,948,234▲ $4,944,717
Total Liabilities and Net Assets / Fund Balance$61,404,927$66,044,253▲ $4,639,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,979,639$26,782,434$48,762,073
Leasehold Improvements$1,430,300$7,473,510$8,903,810
Equipment$2,192,455$1,231,670$3,424,125
Land$1,186,994-$1,186,994
Other Assets Org$8,451,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,287,654$1,395,874▲ $3,417,912$382,711$32,545,922
2012$27,525,856$540,126▲ $2,758,215$323,925$28,287,654
2011$27,230,431$386,481▲ $363,036$209,976$27,525,856
2010$25,002,396$437,493▲ $1,723,131$1,567$27,230,431
2009$19,208,507$5,156,195▲ $1,173,173$346,758$25,002,396
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael MihalyoPresidentFT$137,500$33,480$170,980
Kevin WilsonEvp/chief Operating OfficeFT$122,000$41,661$163,661
Joseph RoidtVice President for AcademiFT$77,000$22,486$99,486
Scott D GoddardVice President for StudentFT$77,000$22,486$99,486
Greta J TroastleVice President for Business and FinanceFT$77,000$8,660$85,660
Dr G T Buck SmithPresident EmeritusFT$63,500$12,638$76,138
Carol SchulerAvp/communications and DevelopmentFT$57,500$6,710$64,210

Board Members and Trustees

NameTitle
Mr Henry M MooreChair Emeritus
Mr L Newton Thomas JrChair Emeritus
Mr Leonard J Timms JrChair Emeritus
Mr Paul S StirrupChair Emeritus
Ms June B MylesChair of the Board
Mr Richard C SeyboltVice Chair
David a Faris MdTrustee
Kimberly M Farry MdTrustee
Mr Bruce Lee Kennedy IiTrustee
Mr Charles E HillTrustee
Mr Cliff J Neese JrTrustee
Mr D Drake DowlerTrustee
Mr Eric J NilsenTrustee
Mr Henry W SteinbrecherTrustee
Mr James BialekTrustee
Mr James S Mcdonnell IiiTrustee
Mr John S MoyerTrustee
Mr Mark S BarberTrustee
Mr Peter H DoughertyTrustee
Mr Robert T GregoryTrustee
Mr Wendell M CramerTrustee
Mr William S MoyerTrustee
Mr William W NuttallTrustee
Mrdonald M RobbinsTrustee
Mrwilliam H SudbrinkTrustee
Ms Joyce B AllenTrustee
Ms Nancy Evans-bennettTrustee
Ronald a Rollins MdTrustee
Mr David a RutherfordTrustee Emeritus
Mr Gary W NorthTrustee Emeritus
Mr John H HarlingTrustee Emeritus
Mr Joseph M Wells IiiTrustee Emeritus
Mrs Carter GiltinanTrustee Emeritus
Ms Dorothy H WamsleyTrustee Emeritus
Thomas J Martin DdsTrustee Emeritus
Ms Karen H BernerSecretary
Mrreginald Owens SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
March-westin Company INCConstruction Of Facilities-$498,887
Durable SlateFacility Repairs-$184,881
Independent College EnterpriseAccounting Program-$169,698
Master ServiceConstruction Of Facilities-$159,545
Jf Allen CompanyPaving-$112,856
Revenue and Support

Revenue Composition

Contributions and Grants
$5,470,106
Program Service Revenue
$27,518,184
Investment Income
$1,202,344
Other Revenue
$134,521
All Other Contributions
$3,869,823
Change in Net Assets
$2,480,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$695,729Ave High/low at Transfer
Works of Art1$48,000Cost of Donated Art
Other Non Cash Contri Table12$6,354Donor Value
Other Non Cash Contri Table5$3,892Donor Value
Total Noncash Contributions31$753,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,421,384
Revenue Not Reported on Financial Statements
$9,903,771
Revenue Not Reported on Form 990
$2,464,261
Other Revenue Adjustments
$9,903,771
Total Revenue per Audited Statements
$26,885,645
Total Revenue per Form 990
$34,325,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,036,250
Grants and Similar Amounts Paid$9,903,771
Other Expenses$7,904,678
Total Fundraising Expense$1,026,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,903,771--$9,903,771
Other Salaries and Wages$7,455,808$1,264,779$452,492$9,173,079
Other Employee Benefits$2,714,592$487,746$137,497$3,339,835
Depreciation Depletion$1,415,110$285,136$40,802$1,741,048
Office Expenses$1,399,639$305,149$17,225$1,722,013
Occupancy$788,528$161,226$20,393$970,147
Travel$676,374$67,564$88,223$832,161
Current Officers, Directors, Trustees, and Key Employees$288,048$367,812$175,780$831,640
Payroll Taxes$562,205$101,823$27,668$691,696
All Other Expenses$116,975$15,589$11,350$143,914
Other Expenses$73,868$-8,415$25,429$90,882
Fees for Services Accounting$67,414$15,527-$82,941
Fees for Services Legal$22,372$5,153-$27,525
Interest$6,766$348$1,211$8,325
Total Functional Expenses$27,349,287$3,468,851$1,026,561$31,844,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,844,699
Expenses per Audited Statements$21,940,928
Total Expenses per Audited Statements$21,940,928
Expenses Not Reported on Financial Statements$9,903,771
Other Expense Adjustments$9,903,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,939
Fundraising Direct Expenses$1,347
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly M Farry MdTrusteePAYMENTS ARE MADE TO ST. JOSEPH'S HOSPITAL, ASSOCIATES FOR WOMEN'S HEALTH. DR. FARRY IS A PHYSICIAN MEMBER OF ASSOCIATES FOR WOMEN'S HEALTHCARE AND PROVIDES HER PROFESSIONAL SERVICE TO DAVIS AND ELKINS COLLEGE UNDER THE AGREEMENT.No$4,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$8,451,199
Restricted Deposits Held by Trustee$855,074
Obligations Under Split Interest Agreements$159,014
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
Yes
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, Part VI, Section A, Line 2

“William s. Moyer and john s. Moyer, father and son respectively, served on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the audit committee and the financial oversight committee of the board of trustees.”

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

“All members of the board are expected to avoid conflicts of interest rising from their personal and business affiliations in their responsibility to the davis & elkins college board. Individuals will not be considered for board membership if there is an obvious conflict; however, if issues arise during the service of a board member, the member shall recuse him or herself from any vote that would represent a conflict of interest. At the annual meeting all board members are requested to complete a conflict of interest form. This same form is furnished to all faculty and senior administrative personnel. Upon receipt of executed forms the audit committee reviews the completed forms and reports the results of this review to the entire board at the regular meeting of the board in october. Possible reported conflicts are explored on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“President's compensation -he or she shall be elected by the board, with compensation fixed by the board, and shall hold office at its will. The annual budget process, which is approved by the board at its annual meeting, the june meeting, would establish the compensation of the president for the future fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request, no fee is charged.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
55-0357021
Phone
3046371250

Signing Officer

Name
Greta J Troastle
Title
Chief Financial Officer
Phone
3046371250
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta J Troastle
Formed
1904
Legal Domicile
Wv
Voting Board Members
30
Independent Board Members
29
Employees
921
Volunteers
10

Preparer

Preparer
Mark Woolwine
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value split interest 475,411.”

Financial Statement Notes

PART III, LINE 4:

“The college has received a number of works of art, historical treasures and similar items as gifts from donors. These items are held by the college as a component of its land, buildings and equipment and used for public exhibition and preservation for future generations. Among the college's works of art, historical treasures and similar assets are collections consisting of the following items: early american and civil war era personal military antiques such as powder horns, rifles, pistols, sabors, uniform items, etc. Native american relics, artifacts and weaponry early american and native american pewter president lincoln books and memorabilia west virginia state books and memorabilia paintings by various artists west virginia blue books collection arthur foster cypriot bronze age ceramic collection sweeney collection of ceramic artifacts dating from ancient egyptian dynasty to the mexican mayan culture patty loman collection of traditional musical instruments these works of art, historical treasures and similar items serve to enhance the college's liberal arts emphasis.”

PART V, LINE 4:

“To generate income through investment of corpus that provides for financial aid rewards to students based on donor stipulations and assistance for other programs and facility operation as determined by the college's administration in adherence to restrictions, if any, placed by the donor.”

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 475,411.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 9,903,771.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants 9,903,771.”

Raw XML AppendixShowing 400 of 926 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/PersonNm5MRS CARTER GILTINAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CLIFF J NEESE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J MARTIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR HENRY M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MRDONALD M ROBBINS
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IRS990/Form990PartVIISectionAGrp/PersonNm13MR LEONARD J TIMMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JOSEPH M WELLS III
IRS990/Form990PartVIISectionAGrp/PersonNm15MS JOYCE B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JAMES BIALEK
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IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD A ROLLINS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm23MR JOHN H HARLING
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID A FARIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MRWILLIAM H SUDBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm26MS JUNE B MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm27MR WILLIAM W NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm28MR RICHARD C SEYBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm29MR DAVID A RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm30MS DOROTHY H WAMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31MR D DRAKE DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm32MR ROBERT T GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm33MR BRUCE LEE KENNEDY II
IRS990/Form990PartVIISectionAGrp/PersonNm34MR JAMES S MCDONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm35MR GARY W NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm36MR WENDELL M CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm37MR MARK S BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm38MR JOHN S MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm39SCOTT D GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm40GRETA J TROASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm41CAROL SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm42KEVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm43JOSEPH ROIDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR EMERITUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,044,253
Liabilities
$12,096,019
Net assets
$53,948,234
Revenue
$34,325,155
Expenses
$31,844,699
Net income
$2,480,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$4.62$126$37.9$39.1$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$3.81$121$55.4$37.2$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$4.12$99.7$34.4$34.6$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.09$111$52.6$33.3$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$4.32$80.7$39.1$35.5$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$3.34$78.2$32.9$34.9$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$3.41$77.0$39.5$35.4$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$3.63$71.7$33.6$32.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$74.7$7.58$67.1$43.6$31.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$68.9$12.3$56.6$34.7$31.6$3.09
2014Detailed filing. Detailed filing data is available for this year.$66.0$12.1$53.9$34.3$31.8$2.48
2013Summary only. Only limited summary data is available for this year.$61.4$12.4$49.0$30.0$29.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$13.3$45.9$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$16.1$45.2$24.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$18.3$41.6$21.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits