Civic Intelligence

Western Arkansas Ballet

990 • Fiscal year 2014 • EIN 71-0527902

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.waballet.org
PO Box 1007172917

(478) 785-0152

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$302,740

Down $43,936 (-13%) from 2013

Net Assets

Down

$214,207

Down $30,337 (-12%) from 2013

Liabilities

Down

$88,533

Down $13,599 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$296,642

No earlier filing loaded for comparison.

Expenses

Down

$326,979

Down $114,867 (-26%) from 2013

Net Income

-$30,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $330,656Liabilities 2010: $142,9772010Assets 2011: $349,823Liabilities 2011: $129,808Net Assets 2011: $220,0152011Assets 2012: $317,301Liabilities 2012: $116,293Net Assets 2012: $201,0082012Assets 2013: $346,676Liabilities 2013: $102,132Net Assets 2013: $244,5442013Assets 2014: $302,740Liabilities 2014: $88,533Net Assets 2014: $214,2072014Assets 2015: $321,391Liabilities 2015: $88,420Net Assets 2015: $232,9712015Assets 2016: $299,452Liabilities 2016: $59,582Net Assets 2016: $239,8702016Assets 2017: $301,664Liabilities 2017: $58,237Net Assets 2017: $243,4272017Assets 2018: $325,265Liabilities 2018: $33,494Net Assets 2018: $291,7712018Assets 2019: $354,350Liabilities 2019: $32,715Net Assets 2019: $321,6352019Assets 2020: $379,809Liabilities 2020: $35,719Net Assets 2020: $344,0902020Assets 2021: $403,193Liabilities 2021: $22,917Net Assets 2021: $380,2762021Assets 2022: $421,206Liabilities 2022: $22,426Net Assets 2022: $398,7802022Assets 2023: $461,168Liabilities 2023: $14,124Net Assets 2023: $447,0442023Assets 2024: $549,284Liabilities 2024: $61,622Net Assets 2024: $487,6622024Assets 2025: $606,180Liabilities 2025: $37,245Net Assets 2025: $568,9352025

Highlighted filing

2014

Assets$302,740
Liabilities$88,533
Net Assets$214,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $216,416Expenses 2010: $200,985Net Income 2010: $15,4312010Expenses 2011: $245,0332011Expenses 2012: $280,2552012Expenses 2013: $441,8462013Revenue 2014: $296,642Expenses 2014: $326,979Net Income 2014: -$30,3372014Revenue 2015: $317,615Expenses 2015: $298,851Net Income 2015: $18,7642015Revenue 2016: $300,826Expenses 2016: $293,927Net Income 2016: $6,8992016Revenue 2017: $328,378Expenses 2017: $324,821Net Income 2017: $3,5572017Revenue 2018: $332,831Expenses 2018: $284,487Net Income 2018: $48,3442018Revenue 2019: $324,054Expenses 2019: $294,190Net Income 2019: $29,8642019Revenue 2020: $307,544Expenses 2020: $285,089Net Income 2020: $22,4552020Revenue 2021: $291,667Expenses 2021: $255,481Net Income 2021: $36,1862021Revenue 2022: $315,137Expenses 2022: $296,633Net Income 2022: $18,5042022Revenue 2023: $344,869Expenses 2023: $296,605Net Income 2023: $48,2642023Revenue 2024: $377,916Expenses 2024: $337,298Net Income 2024: $40,6182024Revenue 2025: $594,698Expenses 2025: $513,425Net Income 2025: $81,2732025

Highlighted filing

2014

Revenue$296,642
Expenses$326,979
Net Income-$30,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$299,752
Mission and Program Overview

Mission

To create a community dedicated to the fine arts through quality dance education, training, and performance.

Instruction and performance of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,890$243,140▼ $5,750
Cash and Non-Interest-Bearing Accounts$97,786$59,600▼ $38,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,676$302,740▼ $43,936
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,132$88,533▼ $13,599
Total Liabilities$102,132$88,533▼ $13,599
Net Assets / Fund Balance
Unrestricted Net Assets$244,544$214,207▼ $30,337
Total Net Assets Fund Balance$244,544$214,207▼ $30,337
Total Liabilities and Net Assets / Fund Balance$346,676$302,740▼ $43,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,127$42,639$167,766
Leasehold Improvements$90,511$42,837$133,348
Land$25,000-$25,000
Equipment$2,502$8,886$11,388
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kristen CarrollPresident
Stacey ArcherVice President
Abby NovakDirector
Becky TimmonsDirector
Bryant DoolyDirector
Gail NewlinDirector
Linda UdoujDirector
Rita RameyDirector
Sara ChristianDirector
Stephen SmithDirector
Teresa MoeDirector
Amanda SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,858
Program Service Revenue
$204,855
Investment Income
$22
Other Revenue
$44,907
All Other Contributions
$46,858
Change in Net Assets
$-30,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,642
Total Revenue per Audited Statements
$296,642
Total Revenue per Form 990
$296,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,170
Salaries, Compensation, and Employee Benefits$116,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,391--$107,391
All Other Expenses$29,642--$29,642
Advertising$20,599--$20,599
Travel$17,824--$17,824
Depreciation Depletion$13,175--$13,175
Office Expenses$9,963--$9,963
Payroll Taxes$9,418--$9,418
Other Expenses$8,201--$8,201
Insurance$5,877--$5,877
Fees for Services Accounting$2,968--$2,968
Interest$2,922--$2,922
Total Functional Expenses$326,979$0$0$326,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,979
Total Expenses per Audited Statements$326,979
Total Expenses per Form 990$326,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,608$15,608-$15,608
Total Events$15,608$15,608-$15,608
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“A copy of Form 990 will be provided to the governing body of client before it is filed. The goverving body will review and prove before it is signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Existing and individuals suggested to fill a board positions are required to disclose any potential conficts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statemens will be disclosed as the public's request.”

Filing and Contact Details

Filer

EIN
71-0527902
Phone
4787850152

Signing Officer

Name
Jody Drew
Title
Administrator
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer to subject to U.S. federal examinations by tax authorities for the years before 2007. The Organization adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain income tax positions on July 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020752
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09963
IRS990/OfficeExpensesGrp/TotalAmt09963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2RDA
IRS990/OtherExpensesGrp/Desc3Scholarship expense
IRS990/OtherExpensesGrp/ProgramServicesAmt045797
IRS990/OtherExpensesGrp/ProgramServicesAmt128190
IRS990/OtherExpensesGrp/ProgramServicesAmt225012
IRS990/OtherExpensesGrp/ProgramServicesAmt38201
IRS990/OtherExpensesGrp/TotalAmt045797
IRS990/OtherExpensesGrp/TotalAmt128190
IRS990/OtherExpensesGrp/TotalAmt225012
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08547
IRS990/OtherRevenueTotalAmt08547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt09418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Late fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance fees/Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Program ads
IRS990/ProgramServiceRevenueGrp/Desc3Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc4Tuition-workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324417
IRS990/PYOtherRevenueAmt043559
IRS990/PYProgramServiceRevenueAmt0351855
IRS990/PYRevenuesLessExpensesAmt034341
IRS990/PYSalariesCompEmpBnftPaidAmt0117429
IRS990/PYTotalExpensesAmt0441846
IRS990/PYTotalRevenueAmt0476187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01568958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215594
IRS990ScheduleA/Total509Grp/TotalAmt01568958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01569852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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
$302,740
Liabilities
$88,533
Net assets
$214,207
Revenue
$296,642
Expenses
$326,979
Net income
-$30,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.37$5.69$5.95$5.13$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.62$4.88$3.78$3.37$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$3.45$2.97$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.22$3.99$3.15$2.97$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.23$3.80$2.92$2.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.36$3.44$3.08$2.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.33$3.22$3.24$2.94$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.33$2.92$3.33$2.84$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.58$2.43$3.28$3.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.40$3.01$2.94$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.88$2.33$3.18$2.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.89$2.14$2.97$3.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.02$2.45$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.16$2.01$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.30$2.20$2.45
2010Summary only. Only limited summary data is available for this year.$3.31$1.43$2.16$2.01$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits