Civic Intelligence

Memphis Development Foundation

990 • Fiscal year 2021 • EIN 62-0983983

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.ORPHEUM-MEMPHIS.COM

View Organization Page

PO Box 3370Memphis, TN 38173-0370

(901) 525-7800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$368,312

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$37,801,412

Up $1,934,148 (+5.4%) from 2020

Net Assets

Down

$29,190,898

Down $695,072 (-2.3%) from 2020

Liabilities

Up

$8,610,514

Up $2,629,220 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$4,089,220

Down $15,103,270 (-79%) from 2020

Expenses

Down

$6,255,792

Down $12,623,790 (-67%) from 2020

Net Income

Down

-$2,166,572

Down $2,479,480 (-792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,710,802Liabilities 2011: $3,719,761Net Assets 2011: $17,991,0412011Assets 2012: $24,481,131Liabilities 2012: $4,127,881Net Assets 2012: $20,353,2502012Assets 2013: $29,231,573Liabilities 2013: $6,280,367Net Assets 2013: $22,951,2062013Assets 2014: $35,753,068Liabilities 2014: $8,380,172Net Assets 2014: $27,372,8962014Assets 2015: $35,415,027Liabilities 2015: $6,353,417Net Assets 2015: $29,061,6102015Assets 2016: $34,657,748Liabilities 2016: $5,957,726Net Assets 2016: $28,700,0222016Assets 2017: $36,192,082Liabilities 2017: $7,626,356Net Assets 2017: $28,565,7262017Assets 2018: $38,334,647Liabilities 2018: $8,302,518Net Assets 2018: $30,032,1292018Assets 2019: $42,922,621Liabilities 2019: $12,592,525Net Assets 2019: $30,330,0962019Assets 2020: $35,867,264Liabilities 2020: $5,981,294Net Assets 2020: $29,885,9702020Assets 2021: $37,801,412Liabilities 2021: $8,610,514Net Assets 2021: $29,190,8982021Assets 2022: $63,245,566Liabilities 2022: $7,703,909Net Assets 2022: $55,541,6572022Assets 2023: $64,626,514Liabilities 2023: $9,719,991Net Assets 2023: $54,906,5232023Assets 2024: $64,486,127Liabilities 2024: $9,512,810Net Assets 2024: $54,973,3172024Assets 2025: $61,831,894Liabilities 2025: $7,733,541Net Assets 2025: $54,098,3532025

Highlighted filing

2021

Assets$37,801,412
Liabilities$8,610,514
Net Assets$29,190,898
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $9,602,1922011Expenses 2012: $9,800,2582012Revenue 2013: $10,212,050Expenses 2013: $9,554,787Net Income 2013: $657,2632013Revenue 2014: $18,093,075Expenses 2014: $14,089,183Net Income 2014: $4,003,8922014Revenue 2015: $16,715,508Expenses 2015: $14,730,818Net Income 2015: $1,984,6902015Revenue 2016: $6,181,554Expenses 2016: $6,921,381Net Income 2016: -$739,8272016Revenue 2017: $11,255,840Expenses 2017: $12,538,121Net Income 2017: -$1,282,2812017Revenue 2018: $19,351,121Expenses 2018: $17,969,014Net Income 2018: $1,382,1072018Revenue 2019: $14,000,478Expenses 2019: $13,774,355Net Income 2019: $226,1232019Revenue 2020: $19,192,490Expenses 2020: $18,879,582Net Income 2020: $312,9082020Revenue 2021: $4,089,220Expenses 2021: $6,255,792Net Income 2021: -$2,166,5722021Revenue 2022: $48,397,887Expenses 2022: $19,136,880Net Income 2022: $29,261,0072022Revenue 2023: $16,107,607Expenses 2023: $17,288,826Net Income 2023: -$1,181,2192023Revenue 2024: $20,900,390Expenses 2024: $21,389,548Net Income 2024: -$489,1582024Revenue 2025: $19,089,627Expenses 2025: $20,190,728Net Income 2025: -$1,101,1012025

Highlighted filing

2021

Revenue$4,089,220
Expenses$6,255,792
Net Income-$2,166,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,403,344
Mission and Program Overview

Mission

To enhance the communities we serve by utilizing the performing arts to entertain, educate, and enlighten while preserving the historic orpheum theatre and the halloran centre for performing arts & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,798,635$18,882,417▼ $916,218
Investments in Publicly Traded Securities$11,799,075$13,436,625▲ $1,637,550
Cash and Non-Interest-Bearing Accounts$3,644,463$4,873,749▲ $1,229,286
Accounts Receivable$189,645$258,195▲ $68,550
Prepaid Expenses and Deferred Charges$118,443$111,321▼ $7,122
Inventories for Sale or Use$52,485$45,756▼ $6,729
Investments Other Securities$32,386$32,092▼ $294
Pledges and Grants Receivable$11,879--
Total Assets$35,867,264$37,801,412▲ $1,934,148
Other Assets Total$220,253$161,257▼ $58,996
Liabilities
Deferred Revenue$4,612,082$6,733,394▲ $2,121,312
Accounts Payable and Accrued Expenses$451,512$959,458▲ $507,946
Other Liabilities$917,700$917,662▼ $38
Total Liabilities$5,981,294$8,610,514▲ $2,629,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,885,970$29,145,765▼ $740,205
Net Assets With Donor Restrictions-$45,133-
Total Net Assets Fund Balance$29,885,970$29,190,898▼ $695,072
Total Liabilities and Net Assets / Fund Balance$35,867,264$37,801,412▲ $1,934,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,794,324$1,964,393$12,758,717
Leasehold Improvements$5,599,147$5,983,922$11,583,069
Equipment$1,277,162$3,787,406$5,064,568
Land$1,210,674-$1,210,674
Other Land Buildings$1,110$68,890$70,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BattersonPresident & CEOFT$344,320$23,992$368,312
Paulette LukerExecutive Vice President &FT$208,849$17,410$226,259
Dacquiri BaptisteVice President of OperationsFT$164,616$9,204$173,820
Teresa WardVice President of TicketinFT$125,763$13,315$139,078
Jen McgrathVice President of EducatioFT$120,789$13,038$133,827
Ron JewellVice President of HcFT$108,256$12,222$120,478
Christina TorresVice President of MarketingFT$101,553$11,874$113,427

Board Members and Trustees

NameTitle
Philip GouldChair
Robert CoxImmediate Past Chair
Bill StegbauerVice President
Bo AllenBoard Member
Brian SullivanBoard Member
C Suzanne LandersBoard Member
Chirag ChauhanBoard Member
Craig EsraelBoard Member
David PicklerBoard Member
Debbie BrananBoard Member
Devin WilliamsBoard Member
Dr Keith NormanBoard Member
Dr Neal S BeckfordBoard Member
George AlvordBoard Member
Jim Gilliland JrBoard Member
Joey HouseBoard Member
John BobangoBoard Member
Karen Fields-isaacmanBoard Member
Karl SchledwitzBoard Member
Kashaundra AtkinsonBoard Member
Keri GageBoard Member
Kevin MceniryBoard Member
Leslie ColemanBoard Member
Lura TurnerBoard Member
Rick FogelmanBoard Member
Ricky L BuseyBoard Member
Scott BendureBoard Member
Shannon a BrownBoard Member
Thomas Holmes JrBoard Member
Robin OrgelSecretary
Robert DelprioreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John HancockRetirement Plan Services14643 COLLECTIONS CENTER DRIVE, Chicago, IL 60693, Ca$316,843
TicketmasterTicket Services-$236,949
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,006
Program Service Revenue
$551,261
Investment Income
$1,195,927
Other Revenue
$313,026
All Other Contributions
$439,106
Change in Net Assets
$-2,166,572

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 Traded2$56,131Selling Price
Total Noncash Contributions2$56,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,033
Revenue Not Reported on Financial Statements
$116,187
Revenue Not Reported on Form 990
$1,617,028
Total Revenue per Audited Statements
$5,590,061
Total Revenue per Form 990
$4,089,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,956
Other Expenses$2,587,836
Total Fundraising Expense$290,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,832$811,401$215,924$2,571,157
Depreciation Depletion$1,011,152$112,350-$1,123,502
Other Employee Benefits$270,129$194,340$26,216$490,685
Current Officers, Directors, Trustees, and Key Employees$221,150$116,231$30,931$368,312
Occupancy$308,149$34,239-$342,388
Payroll Taxes$170,510$50,992$16,300$237,802
All Other Expenses$53,819$122,618$1,000$177,437
Insurance$132,814$14,757-$147,571
Other Expenses$8,340$91,991-$100,331
Fees for Services Other-$59,710-$59,710
Advertising$52,028--$52,028
Fees for Services Accounting-$35,000-$35,000
Office Expenses$1,608$20,403-$22,011
Conferences and Meetings-$2,593-$2,593
Travel$34$431-$465
Total Functional Expenses$4,164,413$1,801,008$290,371$6,255,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,285,133
Expenses per Audited Statements$6,255,792
Total Expenses per Form 990$6,255,792
Expenses Not Reported on Form 990$29,341
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,020
Fundraising Direct Expenses$18,529
Gaming Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,072$59,020$17,507$41,513
Total Events$60,072$59,020$18,579$40,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$917,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“Bank deposits with first horizon bank in the amount of $2,095,678, and bo allen, board member of the orpheum, is president of first horizon bank. 457f plan for batterson is with the barnett group in the amount of $147,272, and chirag chauhan, board member of the orpheum, is a partner/director of the barnett group. Co2 tanks for shows are provided by nexair in the amount of $3,227, and kevin mceniry, board member of the orpheum, is ceo of nexair. Brian sullivan, board member of the orpheum, provided web hosting in the amount of $10,920.”

Form 990, Part VI, Section B, Line 11B

“The cfo will receive a draft of the 990 and 990t before filing. The 990 will be reviewed by the organization (cfo,president and staff members) before final approval will be made by the board to file the returns.”

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

“The organization enforces compliance with the conflict of interest policy through voluntary disclosure.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is handled by a board committee and reviewed per his contract. Employee reviews are done once a year by supervisor. Compensation is determined by the president.”

Form 990, Part VI, Section C, Line 18

“The organization refers third parties to guidestar.com to review all forms.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Orpheum Theatre Group
EIN
62-0983983
Phone
9015257800
Address
PO BOX 3370, MEMPHIS, TN 38173-0370

Signing Officer

Name
Brett Batterson
Title
President
Phone
9015294225
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Batterson
Formed
1976
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
31
Employees
267
Volunteers
271

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,579. Cost of goods sold 10,762.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 18,579. Cost of goods sold 10,762.”

Raw XML AppendixShowing 400 of 857 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/ActivityOrMissionDesc0TO ENHANCE THE COMMUNITIES WE SERVE BY UTILIZING THE PERFORMING ARTS TO ENTERTAIN, EDUCATE, AND ENLIGHTEN WHILE PRESERVING THE HISTORIC ORPHEUM THEATRE AND THE HALLORAN CENTRE FOR PERFORMING ARTS & EDUCATION
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOBANGO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE BRANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICKY L BUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIRAG CHAUHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT COX
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IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN FIELDS-ISAACMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK FOGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM GILLILAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21C SUZANNE LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN MCENIRY
IRS990/Form990PartVIISectionAGrp/PersonNm23DR KEITH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID PICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm26KARL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL STEGBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm30LURA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm31BRETT BATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32PAULETTE LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm33TERESA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm34JEN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm35RON JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm36DACQUIRI BAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTINA TORRES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VICE PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF TICKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT OF EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF HC
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,801,412
Liabilities
$8,610,514
Net assets
$29,190,898
Revenue
$4,089,220
Expenses
$6,255,792
Net income
-$2,166,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$7.73$54.1$19.1$20.2$1.10
2024Summary only. Only limited summary data is available for this year.$64.5$9.51$55.0$20.9$21.4$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$9.72$54.9$16.1$17.3$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$7.70$55.5$48.4$19.1$29.3
2021Detailed filing. Detailed filing data is available for this year.$37.8$8.61$29.2$4.09$6.26$2.17
2020Summary only. Only limited summary data is available for this year.$35.9$5.98$29.9$19.2$18.9$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$12.6$30.3$14.0$13.8$0.23
2018Summary only. Only limited summary data is available for this year.$38.3$8.30$30.0$19.4$18.0$1.38
2017Summary only. Only limited summary data is available for this year.$36.2$7.63$28.6$11.3$12.5$1.28
2016Summary only. Only limited summary data is available for this year.$34.7$5.96$28.7$6.18$6.92$0.74
2015Detailed filing. Detailed filing data is available for this year.$35.4$6.35$29.1$16.7$14.7$1.98
2014Detailed filing. Detailed filing data is available for this year.$35.8$8.38$27.4$18.1$14.1$4.00
2013Detailed filing. Detailed filing data is available for this year.$29.2$6.28$23.0$10.2$9.55$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$4.13$20.4$9.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.72$18.0$9.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits