Civic Intelligence

St John'S School

990 • Fiscal year 2019 • EIN 74-1185668

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.sjs.org

View Organization Page

2401 Claremont LaneHouston, TX 77019

(713) 850-0222

Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.58x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

26th percentile

-0.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

56th percentile

$996,844

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$322,250,074

Down $2,376,647 (-0.7%) from 2018

Net Assets

Down

$178,475,881

Down $280,655 (-0.2%) from 2018

Liabilities

Down

$143,774,193

Down $2,095,992 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$55,790,463

Up $2,555,999 (+4.8%) from 2018

Expenses

Up

$55,846,560

Up $1,058,258 (+1.9%) from 2018

Net Income

Up

-$56,097

Up $1,497,741 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600M$400M$200M$0Assets 2010: $124,090,383Liabilities 2010: $18,350,084Net Assets 2010: $105,740,2992010Assets 2011: $129,637,501Liabilities 2011: $16,143,064Net Assets 2011: $113,494,4372011Assets 2012: $131,449,675Liabilities 2012: $15,331,405Net Assets 2012: $116,118,2702012Assets 2013: $256,574,384Liabilities 2013: $103,126,257Net Assets 2013: $153,448,1272013Assets 2014: $290,564,078Liabilities 2014: $121,124,871Net Assets 2014: $169,439,2072014Assets 2015: $308,490,757Liabilities 2015: $138,662,447Net Assets 2015: $169,828,3102015Assets 2016: $322,443,068Liabilities 2016: $149,145,026Net Assets 2016: $173,298,0422016Assets 2017: $328,835,973Liabilities 2017: $150,139,910Net Assets 2017: $178,696,0632017Assets 2018: $324,626,721Liabilities 2018: $145,870,185Net Assets 2018: $178,756,5362018Assets 2019: $322,250,074Liabilities 2019: $143,774,193Net Assets 2019: $178,475,8812019Assets 2020: $423,318,238Liabilities 2020: $243,867,876Net Assets 2020: $179,450,3622020Assets 2021: $433,263,538Liabilities 2021: $242,832,665Net Assets 2021: $190,430,8732021Assets 2022: $417,226,705Liabilities 2022: $242,405,378Net Assets 2022: $174,821,3272022Assets 2023: $333,963,830Liabilities 2023: $145,044,614Net Assets 2023: $188,919,2162023Assets 2025: $426,990,043Liabilities 2025: $141,702,549Net Assets 2025: $285,287,4942025

Highlighted filing

2019

Assets$322,250,074
Liabilities$143,774,193
Net Assets$178,475,881
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $31,213,0442010Revenue 2011: $32,206,369Expenses 2011: $32,504,869Net Income 2011: -$298,5002011Expenses 2012: $34,596,1432012Expenses 2013: $37,164,3202013Revenue 2014: $54,289,404Expenses 2014: $42,744,176Net Income 2014: $11,545,2282014Revenue 2015: $51,290,706Expenses 2015: $45,749,816Net Income 2015: $5,540,8902015Revenue 2016: $59,177,871Expenses 2016: $49,740,345Net Income 2016: $9,437,5262016Revenue 2017: $50,859,467Expenses 2017: $51,944,590Net Income 2017: -$1,085,1232017Revenue 2018: $53,234,464Expenses 2018: $54,788,302Net Income 2018: -$1,553,8382018Revenue 2019: $55,790,463Expenses 2019: $55,846,560Net Income 2019: -$56,0972019Revenue 2020: $58,605,665Expenses 2020: $53,960,514Net Income 2020: $4,645,1512020Revenue 2021: $53,650,003Expenses 2021: $59,415,543Net Income 2021: -$5,765,5402021Revenue 2022: $61,804,144Expenses 2022: $60,200,321Net Income 2022: $1,603,8232022Revenue 2023: $66,022,159Expenses 2023: $59,039,986Net Income 2023: $6,982,1732023Revenue 2025: $117,051,094Expenses 2025: $61,733,580Net Income 2025: $55,317,5142025

Highlighted filing

2019

Revenue$55,790,463
Expenses$55,846,560
Net Income-$56,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$63,100,910
Mission and Program Overview

Mission

See Schedule OSt. John's School is an independent, co-educational day school presenting a 13-year sequence of college preparatory training. A non-profit institution, it was founded in 1946 to provide the community with a school of exacting standards in the development of individual, spiritual, ethical, intellectual, social and physical growth. While the means to achieve that purpose may change, it remains the basic mission of the School.

St. John's School provides talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,729,073$202,273,108▼ $1,455,965
Investments in Publicly Traded Securities$70,006,386$71,046,008▲ $1,039,622
Savings and Temporary Cash Investments$37,059,380$36,407,129▼ $652,251
Investments Other Securities$9,007,484$9,218,271▲ $210,787
Pledges and Grants Receivable$3,665,541$1,894,866▼ $1,770,675
Accounts Receivable$191,234$530,064▲ $338,830
Prepaid Expenses and Deferred Charges$467,261$335,501▼ $131,760
Inventories for Sale or Use$193,881$323,954▲ $130,073
Cash and Non-Interest-Bearing Accounts$5,204$5,204→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$324,626,721$322,250,074▼ $2,376,647
Other Assets Total$301,277$215,969▼ $85,308
Liabilities
Tax Exempt Bond Liabilities$110,373,161$104,993,263▼ $5,379,898
Deferred Revenue$30,288,002$33,613,987▲ $3,325,985
Accounts Payable and Accrued Expenses$4,641,181$4,600,990▼ $40,191
Escrow Account Liability$567,841$565,953▼ $1,888
Total Liabilities$145,870,185$143,774,193▼ $2,095,992
Net Assets / Fund Balance
Unrestricted Net Assets$102,360,924$102,141,585▼ $219,339
Permanently Rstr Net Assets$43,467,343$43,918,854▲ $451,511
Temporarily Rstr Net Assets$32,928,269$32,415,442▼ $512,827
Total Net Assets Fund Balance$178,756,536$178,475,881▼ $280,655
Total Liabilities and Net Assets / Fund Balance$324,626,721$322,250,074▼ $2,376,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,768,411$33,203,426$115,971,837
Land$106,263,727-$106,263,727
Leasehold Improvements$10,501,286$7,444,493$17,945,779
Equipment$2,592,442$14,922,233$17,514,675
Other Land Buildings$147,242-$147,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$78,471,755$451,511▲ $3,877,993$3,395,000$79,406,259
2017$75,797,076$1,322,999▲ $4,401,680$3,050,000$78,471,755
2016$67,888,456$2,484,098▲ $8,524,522$3,100,000$75,797,076
2015$70,049,220$2,997,165▼ $1,997,929$3,160,000$67,888,456
2014$71,940,266$1,108,915▼ $149,961$2,850,000$70,049,220
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DesjardinsHeadmasterFT$621,246$150,233$996,844
L Greg SwanCFOFT$275,548$158,013$307,682
Mark DiniCAOFT$226,794$19,366$255,301
Christine M CurranAssoc. HeadmasterFT$188,132$125,863$215,544
Hollis M AmleyUpper Sch HeadFT$182,575$28,181$201,995
Tesa Lindstrom StarkClinical Svc DirectorFT$148,538$14,747$170,826
Harold E BatisteCOM Inclusion DirectorFT$160,241$19,308$170,439
Dwight L RaulstonCurriculum DirectorFT$138,976$25,673$164,649
Richard A StillFacilities DirectorFT$153,727$8,898$162,779
Eugene P CannonMiddle Sch HeadFT$143,972$8,484$152,456

Board Members and Trustees

NameTitle
John MoodyChairman
Barron F WallaceVice Chairman
Arshad MatinTrustee
Carla A DawsonTrustee
Carolyn DorrosTrustee
Carrie C MillerTrustee
Courtney L SarofimTrustee
Frank HoganTrustee
Jeremy RadcliffeTrustee
KC WeinerTrustee
Karen LuTrustee
Maria ZerrTrustee
Mark C RodriguezTrustee
Molly VoorheesTrustee
R Stan Marek JrTrustee
Ransom C LummisTrustee
Rosa KimTrustee
Steven J GibsonTrustee
Wesley P HuntTrustee
William Gentry Lee JrTrustee
Richard K McGeeSecretary
Richard C Kellogg JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
STA Security & Investigations LLCSecurity Patrol6118 N Fawnlake, Katy, TX 77493$359,142
PJS of Houston IncJanitorial ServicesPO Box 4346 Dept 195, Houston, TX 77210$348,442
Hirtle Callaghan & CoInvestment Mgmt300 Barr Harbor, West Conshohocken, PA 19428$271,627
Curtis & Windham ArchitectsArchitectural Svc3815 Montrose Blvd, Houston, TX 77006$271,538
Grand ClassroomTour ServicesPO Box 7166, Charlottesville, VA 22906$209,961
Revenue and Support

Revenue Composition

Contributions and Grants
$7,162,599
Program Service Revenue
$44,293,408
Investment Income
$3,727,631
Other Revenue
$606,825
All Other Contributions
$7,162,599
Change in Net Assets
$-56,097

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 Traded54$460,051Fair Market Value (FMV)
Total Noncash Contributions54$460,051-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,998,699
Revenue Not Reported on Financial Statements
$3,791,764
Revenue Not Reported on Form 990
$802,935
Other Revenue Adjustments
$3,444,437
Total Revenue per Audited Statements
$52,801,634
Total Revenue per Form 990
$55,790,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,278,097
Other Expenses$20,588,752
Grants and Similar Amounts Paid$3,976,411
Total Fundraising Expense$1,513,616
Professional Fundraising Fees$3,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,719,283$2,190,134$290,235$23,199,652
Depreciation Depletion$5,378,762$199,593$60,861$5,639,216
Interest$4,350,408$711,649-$5,062,057
Grants to Domestic Individuals$3,976,411--$3,976,411
Other Employee Benefits$3,169,373$289,469$51,169$3,510,011
Office Expenses$1,592,078$642,436$206,413$2,440,927
Occupancy$1,909,087$121,165$21,034$2,051,286
Current Officers, Directors, Trustees, and Key Employees$545,459$621,240$531,969$1,698,668
Payroll Taxes$1,448,443$160,309$50,595$1,659,347
Pension Plan Contributions$1,086,877$99,640$23,902$1,210,419
Fees for Services Other$504,849$166,874$39,325$711,048
Information Technology$144,545$474,806-$619,351
Conferences and Meetings$366,547$125,724$23,130$515,401
Insurance$383,994$10,637$4,345$398,976
Fees for Service Investment Mgmnt Fees-$347,327-$347,327
Other Expenses$164,622$86,134$44,272$295,028
Fees for Services Accounting-$57,440-$57,440
Fees for Services Legal-$39,704-$39,704
Fees for Services Professional Fundraising--$3,300$3,300
Total Functional Expenses$47,836,625$6,496,319$1,513,616$55,846,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,846,560
Total Expenses per Audited Statements$53,082,289
Expenses per Audited Statements$51,522,822
Expenses Not Reported on Financial Statements$4,323,738
Other Expense Adjustments$3,976,411
Expenses Not Reported on Form 990$1,559,467
International Activity

International Summary

Spending
$9,218,271

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$9,218,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,300
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACOH Higher Ed Fin Corp2013-10-29$95,995,000Land & constr. educ facilities
BCOH Higher Ed Fin Corp2013-10-29$30,000,000Constr/equip educ facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$94,495,673-$19,000,000$995,329
B$30,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Audit Committee of the Board of Trustees. A copy of the Form is provided to the entire Board prior to filing.”

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

“Board members are required to complete a questionnaire annually which discloses any potential conflicts of interest. The question of whether a financial interest gives rise to a conflict of interest shall, at the Chairman of the Board of Trustees' discretion, be referred to either the full Board or the Audit Committee. After disclosure of the financial interest and all material facts relating thereto, and after any discussion thereof, including the interested persons presentation to the Board or Audit Committee (as the case may be), the interested person shall leave the Board meeting or Audit Committee meeting while the potential conflict of interest is discussed and voted upon. The remaining disinterested Board Trustees or Audit Committee members shall decide if a conflict of interest exists. An interested person shall not be present in any meeting during any discussion of, and vote on, the financial interest, transaction or arrangement that results in the potential or actual conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Headmaster (CEO) is determined by the Headmaster Committee of the Board of Trustees. The Headmaster Committee consists of only independent trustees. To assist in its determinations, the Committee is provided with information from an independent consultant regarding comparability data and the Intermediate Sanctions provisions of the Internal Revenue Code. The deliberations and determinations of the Committee are recorded in the minutes of the Committee's meetings, which are approved by the Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other officers of the organization is determined by the CEO based upon comparability data and contemporaneous substantiation. The organization is a member of several groups that benchmark various metrics for independent schools including comparative compensation data.”

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

“The organization does not currently make these items available to the public.”

Filing and Contact Details

Filer

Filer Name
St Johns School
EIN
74-1185668
Phone
7138500222
Address
2401 Claremont Lane, Houston, TX 77019

Signing Officer

Name
L Greg Swan
Title
CFO
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Desjardins
Formed
1946
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
659
Volunteers
500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“As of 5/1/2019, Breakthrough Houston (Program 2) is a separate 501c(3) and is not a program of St. John's School. See description on line 4(b).”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of derivative agreement = -$31571”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of cash balance to Breakthrough Houston = -$995922”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the Schools cash and as a liability of the School.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to support St. John's School in the following areas: faculty salaries, tuition aid, faculty studies, college scholarships, college counseling, technology, and operation and maintenance of the facilities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $3976411 Bookstore COGS $-563545 Change in fair value of derivative agrmt $31571”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bookstore COGS $563545 Asset transfer to Breakthrough Houston $995922”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $3976411”

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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/Desc0St. John's School provides approximately 1,355 talented students in grades K-12 with a rigorous college preparatory curriculum and a wealth of enrichment opportunities carefully designed to prepare students for lives of leadership, service, and personal fulfillment.The School seeks to develop the whole person in preparation for a lifetime of personal fulfillment and contribution to society. In particular, it is dedicated to the enhancement and the expansion of future leadership for Houston and the country. The School offers talented, motivated and energetic students a genuine challenge for academic accomplishment and development of a sense of self-worth and personal responsibility. The School in turn holds itself responsible for providing that challenge.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Rosa Kim
IRS990/Form990PartVIISectionAGrp/PersonNm8Frank Hogan
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IRS990/Form990PartVIISectionAGrp/PersonNm10William Gentry Lee Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ransom C Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm13R Stan Marek Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mark C Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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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/TitleTxt22Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assoc. Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt26Upper Sch Head
IRS990/Form990PartVIISectionAGrp/TitleTxt27Com Inclusion Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt28Facilities Dir

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,250,074
Liabilities
$143,774,193
Net assets
$178,475,881
Revenue
$55,790,463
Expenses
$55,846,560
Net income
-$56,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$427$142$285$117$61.7$55.3
2023Summary only. Only limited summary data is available for this year.$334$145$189$66.0$59.0$6.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$242$175$61.8$60.2$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$243$190$53.7$59.4$5.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$244$179$58.6$54.0$4.65
2019Detailed filing. Detailed filing data is available for this year.$322$144$178$55.8$55.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$146$179$53.2$54.8$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$150$179$50.9$51.9$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$149$173$59.2$49.7$9.44
2015Summary only. Only limited summary data is available for this year.$308$139$170$51.3$45.7$5.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$121$169$54.3$42.7$11.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$257$103$153$37.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.3$116$34.6
2011Summary only. Only limited summary data is available for this year.$130$16.1$113$32.2$32.5$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$18.4$106$31.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits