Civic Intelligence

Young Scholars Academy Charter School Corporation

990 • Fiscal year 2016 • EIN 86-0831392

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1501 E Valencia RdBullhead City, AZ 86426

(928) 704-1100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.95x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$79,399

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,042,393

Up $548,703 (+5.2%) from 2015

Net Assets

Up

$8,063,681

Up $682,263 (+9.2%) from 2015

Liabilities

Down

$2,978,712

Down $133,560 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$3,135,391

Up $394,927 (+14%) from 2015

Expenses

Up

$2,453,128

Up $74,185 (+3.1%) from 2015

Net Income

Up

$682,263

Up $320,742 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,704,310Liabilities 2011: $3,813,565Net Assets 2011: $5,890,7452011Assets 2012: $10,136,999Liabilities 2012: $3,676,673Net Assets 2012: $6,460,3262012Assets 2013: $9,883,915Liabilities 2013: $3,224,746Net Assets 2013: $6,659,1692013Assets 2014: $10,209,734Liabilities 2014: $3,189,837Net Assets 2014: $7,019,8972014Assets 2015: $10,493,690Liabilities 2015: $3,112,272Net Assets 2015: $7,381,4182015Assets 2016: $11,042,393Liabilities 2016: $2,978,712Net Assets 2016: $8,063,6812016Assets 2017: $11,451,597Liabilities 2017: $2,898,102Net Assets 2017: $8,553,4952017Assets 2018: $11,606,735Liabilities 2018: $2,818,550Net Assets 2018: $8,788,1852018Assets 2020: $11,829,307Liabilities 2020: $2,432,810Net Assets 2020: $9,396,4972020Assets 2021: $12,155,774Liabilities 2021: $2,327,460Net Assets 2021: $9,828,3142021Assets 2022: $11,949,110Liabilities 2022: $1,893,259Net Assets 2022: $10,055,8512022Assets 2023: $13,569,411Liabilities 2023: $2,062,769Net Assets 2023: $11,506,6422023Assets 2024: $14,805,043Liabilities 2024: $1,846,896Net Assets 2024: $12,958,1472024

Highlighted filing

2016

Assets$11,042,393
Liabilities$2,978,712
Net Assets$8,063,681
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,873,966Expenses 2011: $2,326,797Net Income 2011: $547,1692011Revenue 2012: $2,828,128Expenses 2012: $2,253,182Net Income 2012: $574,9462012Expenses 2013: $2,656,8852013Revenue 2014: $2,788,725Expenses 2014: $2,427,997Net Income 2014: $360,7282014Revenue 2015: $2,740,464Expenses 2015: $2,378,943Net Income 2015: $361,5212015Revenue 2016: $3,135,391Expenses 2016: $2,453,128Net Income 2016: $682,2632016Revenue 2017: $3,246,370Expenses 2017: $2,756,556Net Income 2017: $489,8142017Revenue 2018: $3,298,446Expenses 2018: $3,063,756Net Income 2018: $234,6902018Revenue 2020: $3,828,484Expenses 2020: $3,353,606Net Income 2020: $474,8782020Revenue 2021: $3,768,434Expenses 2021: $3,484,341Net Income 2021: $284,0932021Revenue 2022: $4,688,083Expenses 2022: $3,858,287Net Income 2022: $829,7962022Revenue 2023: $5,632,797Expenses 2023: $4,080,201Net Income 2023: $1,552,5962023Revenue 2024: $5,405,449Expenses 2024: $3,953,944Net Income 2024: $1,451,5052024

Highlighted filing

2016

Revenue$3,135,391
Expenses$2,453,128
Net Income$682,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,187,046
Mission and Program Overview

Mission

Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,758,463$5,916,022▲ $157,559
Land, Buildings, and Equipment, Net$2,523,882$2,439,728▼ $84,154
Cash and Non-Interest-Bearing Accounts$1,165,327$1,359,306▲ $193,979
Other Notes and Loans Receivable, Net$651,598$903,101▲ $251,503
Intangible Assets$181,191$169,809▼ $11,382
Inventories for Sale or Use$167,673$151,298▼ $16,375
Accounts Receivable$31,354$57,298▲ $25,944
Prepaid Expenses and Deferred Charges$2,862$34,491▲ $31,629
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-
Total Assets$10,493,690$11,042,393▲ $548,703
Other Assets Total$11,340$11,340→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,999,616$2,913,928▼ $85,688
Other Liabilities$74,462$45,077▼ $29,385
Accounts Payable and Accrued Expenses$38,194$19,707▼ $18,487
Total Liabilities$3,112,272$2,978,712▼ $133,560
Net Assets / Fund Balance
Unrestricted Net Assets$7,378,308$8,052,225▲ $673,917
Temporarily Rstr Net Assets$3,110$11,456▲ $8,346
Total Net Assets Fund Balance$7,381,418$8,063,681▲ $682,263
Total Liabilities and Net Assets / Fund Balance$10,493,690$11,042,393▲ $548,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,198$993,001$2,571,199
Land$674,697-$674,697
Other Land Buildings$32,998$294,036$327,034
Equipment$54,461$250,480$304,941
Leasehold Improvements$99,374$73,699$173,073
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya R SmithExecutive DirecFT$79,399$79,399

Board Members and Trustees

NameTitle
Steven A SmithVice President
Patricia Applewhite OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,226
Program Service Revenue
$0
Investment Income
$147,970
Other Revenue
$4,195
All Other Contributions
$7,159
Change in Net Assets
$682,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,948
Other Expenses$600,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,921$133,324-$1,333,245
Other Employee Benefits$295,830$32,870-$328,700
Interest$130,737$14,526-$145,263
Depreciation Depletion$114,822$12,758-$127,580
Payroll Taxes$100,444$11,160-$111,604
Current Officers, Directors, Trustees, and Key Employees$71,459$7,940-$79,399
Occupancy$60,037$6,671-$66,708
Fees for Services Accounting$43,938$4,882-$48,820
Insurance$29,795$3,310-$33,105
Fees for Services Other$18,373$2,041-$20,414
All Other Expenses$13,858$1,539-$15,397
Conferences and Meetings$11,894$1,321-$13,215
Other Expenses$9,950$1,106-$11,056
Advertising$3,461$385-$3,846
Travel$2,813$312-$3,125
Fees for Services Legal$315$35-$350
Office Expenses$7$1-$8
Total Functional Expenses$2,207,818$245,310$0$2,453,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tonya SmithDirectorClassroom RentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$44,797
Payroll Taxes Payable$279
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Steven Smith and Tonya Smith are both directors and are married. Patricia Applewhite, Director, is Tonya Smith's mother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 was conducted by the preparer with the governing board.”

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

“The executive director reviews all activities for possible conflict of interest and reports to the board at regular meetings.”

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

“Arizona Department of Education monitors and approves the directors compensation agreement.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Academy Charter School
EIN
86-0831392
Phone
9287041100
Address
1501 E VALENCIA RD, BULLHEAD CITY, AZ 86426

Signing Officer

Name
Tonya R Smith
Title
Pres./Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
61

Preparer

Firm
Johnson & Bull Cpas Pllc
Address
3003 HIGHWAY 95 STE 21, BULLHEAD CITY, AZ 86442-7896
Preparer
Brandon Bull CPA
Phone
9287634313
Raw XML AppendixShowing 400 of 425 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/PayrollTaxesGrp/ProgramServicesAmt0100444
IRS990/PayrollTaxesGrp/TotalAmt0111604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02592406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594665
IRS990/PYOtherRevenueAmt0-1072
IRS990/PYRevenuesLessExpensesAmt0361521
IRS990/PYSalariesCompEmpBnftPaidAmt01784278
IRS990/PYTotalExpensesAmt02378943
IRS990/PYTotalRevenueAmt02740464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0682263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05758463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05916022
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571199
IRS990ScheduleD/EquipmentGrp/BookValueAmt054461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304941
IRS990ScheduleD/LandGrp/BookValueAmt0674697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439728
IRS990ScheduleD/TotalLiabilityAmt045077
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tonya Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Classroom Rental
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steven Smith and Tonya Smith are both directors and are married. Patricia Applewhite, Director, is Tonya Smith's mother.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 was conducted by the preparer with the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews all activities for possible conflict of interest and reports to the board at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arizona Department of Education monitors and approves the directors compensation agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011456
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010493690
IRS990/TotalAssetsEOYAmt011042393
IRS990/TotalAssetsGrp/BOYAmt010493690
IRS990/TotalAssetsGrp/EOYAmt011042393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02983226
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02207818
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453128
IRS990/TotalGrossUBIAmt0-2805
IRS990/TotalLiabilitiesBOYAmt03112272
IRS990/TotalLiabilitiesEOYAmt02978712
IRS990/TotalLiabilitiesGrp/BOYAmt03112272
IRS990/TotalLiabilitiesGrp/EOYAmt02978712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07381418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08063681
IRS990/TotalProgramServiceExpensesAmt02207818
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079399
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03135391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010493690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011042393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt02813
IRS990/TravelGrp/TotalAmt03125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07378308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08052225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$11,042,393
Liabilities
$2,978,712
Net assets
$8,063,681
Revenue
$3,135,391
Expenses
$2,453,128
Net income
$682,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.85$13.0$5.41$3.95$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.06$11.5$5.63$4.08$1.55
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.89$10.1$4.69$3.86$0.83
2021Detailed filing. Detailed filing data is available for this year.$12.2$2.33$9.83$3.77$3.48$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.8$2.43$9.40$3.83$3.35$0.47
2018Detailed filing. Detailed filing data is available for this year.$11.6$2.82$8.79$3.30$3.06$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.90$8.55$3.25$2.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.98$8.06$3.14$2.45$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.11$7.38$2.74$2.38$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.19$7.02$2.79$2.43$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.22$6.66$2.66
2012Summary only. Only limited summary data is available for this year.$10.1$3.68$6.46$2.83$2.25$0.57
2011Summary only. Only limited summary data is available for this year.$9.70$3.81$5.89$2.87$2.33$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits