Civic Intelligence

Castilleja School Foundation

990 • Fiscal year 2017 • EIN 94-0373222

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

Organization Profilewww.castilleja.org

View Organization Page

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1310 Bryant StreetPalo Alto, CA 94301

(650) 470-7751

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.54x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$440,430

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$126,900,351

Up $16,614,163 (+15%) from 2016

Net Assets

Up

$106,195,973

Up $15,871,695 (+18%) from 2016

Liabilities

Up

$20,704,378

Up $742,468 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$38,090,574

Up $12,266,032 (+47%) from 2016

Expenses

Up

$26,161,786

Up $1,809,768 (+7.4%) from 2016

Net Income

Up

$11,928,788

Up $10,456,264 (+710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200M$150M$100M$50M$0Assets 2010: $87,173,543Liabilities 2010: $16,229,330Net Assets 2010: $70,944,2132010Assets 2011: $90,728,492Liabilities 2011: $12,860,200Net Assets 2011: $77,868,2922011Assets 2012: $94,400,776Liabilities 2012: $15,217,332Net Assets 2012: $79,183,4442012Assets 2013: $101,747,314Liabilities 2013: $18,764,948Net Assets 2013: $82,982,3662013Assets 2014: $107,172,711Liabilities 2014: $17,749,717Net Assets 2014: $89,422,9942014Assets 2015: $108,181,578Liabilities 2015: $18,686,429Net Assets 2015: $89,495,1492015Assets 2016: $110,286,188Liabilities 2016: $19,961,910Net Assets 2016: $90,324,2782016Assets 2017: $126,900,351Liabilities 2017: $20,704,378Net Assets 2017: $106,195,9732017Assets 2018: $132,196,846Liabilities 2018: $21,505,688Net Assets 2018: $110,691,1582018Assets 2019: $143,452,970Liabilities 2019: $22,743,260Net Assets 2019: $120,709,7102019Assets 2020: $144,400,085Liabilities 2020: $23,119,103Net Assets 2020: $121,280,9822020Assets 2021: $171,095,193Liabilities 2021: $25,458,819Net Assets 2021: $145,636,3742021Assets 2022: $165,805,640Liabilities 2022: $25,017,121Net Assets 2022: $140,788,5192022Assets 2023: $172,322,948Liabilities 2023: $25,391,067Net Assets 2023: $146,931,8812023

Highlighted filing

2017

Assets$126,900,351
Liabilities$20,704,378
Net Assets$106,195,973
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,223,4382010Revenue 2011: $24,768,151Expenses 2011: $20,360,443Net Income 2011: $4,407,7082011Expenses 2012: $20,730,0382012Expenses 2013: $22,584,6912013Revenue 2014: $24,208,513Expenses 2014: $24,384,293Net Income 2014: -$175,7802014Revenue 2015: $25,195,184Expenses 2015: $25,074,360Net Income 2015: $120,8242015Revenue 2016: $25,824,542Expenses 2016: $24,352,018Net Income 2016: $1,472,5242016Revenue 2017: $38,090,574Expenses 2017: $26,161,786Net Income 2017: $11,928,7882017Revenue 2018: $29,683,855Expenses 2018: $28,173,775Net Income 2018: $1,510,0802018Revenue 2019: $37,102,372Expenses 2019: $29,606,100Net Income 2019: $7,496,2722019Revenue 2020: $29,301,214Expenses 2020: $29,655,378Net Income 2020: -$354,1642020Revenue 2021: $35,900,953Expenses 2021: $29,516,391Net Income 2021: $6,384,5622021Revenue 2022: $34,886,741Expenses 2022: $32,251,331Net Income 2022: $2,635,4102022Revenue 2023: $33,897,565Expenses 2023: $33,964,279Net Income 2023: -$66,7142023

Highlighted filing

2017

Revenue$38,090,574
Expenses$26,161,786
Net Income$11,928,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$41,151,504
Mission and Program Overview

Mission

Mission Statement: Castilleja School educates motivated young women to become confident thinkers & compassionate leaders with a sense of purpose to effect change in the world. See Schedule O.To prepare our students for the wider world, we infuse our challenging college preparatory program with a global curriculum that fosters awareness, compassion, and engagement with issues beyond Castilleja. Our comprehensive academic program and extensive co-curricular offerings develop in each student the self-confidence to reach her full potential. Above all, our faculty and staff dedicate themselves to excellence in educating young women and in cultivating youngleaders.

Operate as an educational institution for the education of young women grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,139,760$62,731,060▲ $6,591,300
Land, Buildings, and Equipment, Net$31,956,130$31,741,930▼ $214,200
Savings and Temporary Cash Investments$10,655,523$11,888,182▲ $1,232,659
Pledges and Grants Receivable$395,449$7,547,358▲ $7,151,909
Cash and Non-Interest-Bearing Accounts$4,293,463$5,916,308▲ $1,622,845
Accounts Receivable$4,261,302$4,491,498▲ $230,196
Investments Other Securities$1,092,765$963,990▼ $128,775
Prepaid Expenses and Deferred Charges$452,100$478,566▲ $26,466
Inventories for Sale or Use$10,983$8,209▼ $2,774
Total Assets$110,286,188$126,900,351▲ $16,614,163
Other Assets Total$1,028,713$1,133,250▲ $104,537
Liabilities
Deferred Revenue$17,595,468$18,061,091▲ $465,623
Accounts Payable and Accrued Expenses$1,420,632$1,592,990▲ $172,358
Other Liabilities$945,810$1,050,297▲ $104,487
Total Liabilities$19,961,910$20,704,378▲ $742,468
Net Assets / Fund Balance
Unrestricted Net Assets$41,416,948$47,397,634▲ $5,980,686
Permanently Rstr Net Assets$29,897,684$29,969,747▲ $72,063
Temporarily Rstr Net Assets$19,009,646$28,828,592▲ $9,818,946
Total Net Assets Fund Balance$90,324,278$106,195,973▲ $15,871,695
Total Liabilities and Net Assets / Fund Balance$110,286,188$126,900,351▲ $16,614,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,980,372$14,219,286$38,199,658
Equipment$999,797$3,956,365$4,956,162
Other Land Buildings$2,730,553$1,525,665$4,256,218
Land$4,031,208-$4,031,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,396,183$485,088▲ $5,955,348$3,423,700$56,412,919
2015$54,261,743$644,613▲ $568,249$2,078,422$53,396,183
2014$54,963,653$76,581▲ $1,168,219$1,946,710$54,261,743
2013$50,517,082$83,585▲ $8,171,660$3,808,674$54,963,653
2012$47,015,771$254,509▲ $5,148,826$1,902,024$50,517,082
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanci KauffmanHead of SchoolFT$398,841$41,589$440,430
Kathleen LayendeckerAssociate head of schoolFT$247,829$20,195$268,024
Tesha PoeChief Advancement OfficerFT$177,757$29,433$207,190
James PickettHead of Uppper SchoolFT$170,925$35,543$206,468
Ann CameronHead of Middle SchoolFT$174,830$29,116$203,946
Josee BandDean of Teaching & LearningFT$167,803$28,973$196,776
Jill LeeDirector of AdmissionsFT$148,633$39,290$187,923

Board Members and Trustees

NameTitle
Ken HirschBoard Chair
Alison AbboTrustee
Alyssa RiederTrustee
Bill KindTrustee
Cindy GoldbergTrustee
David ScottTrustee
Deep NisharTrustee
Denise PopeTrustee
Elizabeth YinTrustee
Ethan NichollsTrustee
Gab LaytonTrustee
Heidi HopperTrustee
Jim BeanTrustee
John GiannandreaTrustee
John MacdonaldTrustee
Kathleen TandyTrustee
Lori GolerTrustee
Mary SpeiserTrustee
Mike VolpiTrustee
Phil YangTrustee
Pratima SethiTrustee
Saima HasanTrustee
Scott ForstallTrustee
Theresia GouwTrustee
Tony CarrascoTrustee
Usha NesamoneyTrustee
David MerenbachTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCfundraising consulting servicesPO Box 824885, Philadelphia, PA 19182$187,000
Steinberg ArchitectsArchitect Services125 South Market St Suite 110, San Jose, CA 95113$185,238
Jorgenson Siegel McClure and Flegel LLLegal Services1100 Alma St Suite 210, Menlo Park, CA 94025$122,475
Revenue and Support

Revenue Composition

Contributions and Grants
$14,806,910
Program Service Revenue
$20,565,112
Investment Income
$2,378,223
Other Revenue
$340,329
All Other Contributions
$13,771,550
Change in Net Assets
$11,928,788

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 Traded23$195,813Fair Market Value
Total Noncash Contributions23$195,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,282,848
Revenue Not Reported on Financial Statements
$2,807,726
Revenue Not Reported on Form 990
$4,152,599
Other Revenue Adjustments
$2,807,726
Total Revenue per Audited Statements
$39,435,447
Total Revenue per Form 990
$38,090,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,834,500
Other Expenses$6,364,267
Grants and Similar Amounts Paid$2,776,019
Total Fundraising Expense$1,884,328
Professional Fundraising Fees$187,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$10,511,615$1,059,801$922,735$12,494,151
Grants to Domestic Individuals$2,754,324--$2,754,324
Depreciation Depletion$1,546,617$135,966$16,996$1,699,579
Other Employee Benefits$1,470,105$144,443$68,854$1,683,402
Fees for Services Other$561,717$275,792$276,300$1,113,809
Pension Plan Contributions$810,089$59,312$52,383$921,784
Payroll Taxes$765,577$89,106$66,248$920,931
Occupancy$173,921$663,655-$837,576
Current Officers, Directors, Trustees, and Key Employees$266,640$414,272$133,320$814,232
Travel$443,666$17,172$12,125$472,963
Information Technology$325,772--$325,772
Insurance-$262,773-$262,773
Conferences and Meetings$187,333$41,061$18,051$246,445
Fees for Services Professional Fundraising--$187,000$187,000
Fees for Services Legal-$124,923-$124,923
Fees for Services Accounting-$56,450-$56,450
Other Expenses$205,433$53,402$91,189$53,402
Grants to Domestic Orgs$21,695--$21,695
Advertising$10,192$577-$10,769
Total Functional Expenses$20,706,660$3,570,798$1,884,328$26,161,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,161,786
Total Expenses per Audited Statements$23,563,752
Expenses per Audited Statements$23,354,060
Expenses Not Reported on Financial Statements$2,807,726
Other Expense Adjustments$2,807,726
Expenses Not Reported on Form 990$209,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Health CouncilPalo Alto, CA501(c)(3)Donation$21,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,398
Fundraising Gross Income$264,398
Professional Fundraising Fees$187,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$1,299,758$264,398$83,900$180,498
Total Events$1,299,758$264,398$264,398$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,050,297
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
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 B, line 11B

“The form 990 is reviewed by the head of school, the chair of the board of trustees, and the chair of the finance committee prior to being filed.”

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

“All trustees, officers, directors and key employees are required to sign the conflict of interest policy on an annual basis.”

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

“An outside consultant is retained to advise the school regarding compensation for the head of school relative to peer schools. Based on the advice received the Board of Trustees approve the compensation level. The Board also sets the budget parameters for faculty and staff compensation. The head of school approves the compensation for individual faculty and staff members based on the Board approved parameters.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Castilleja School Foundation
EIN
94-0373222
Phone
6504707751
Address
1310 Bryant Street, Palo Alto, CA 94301

Signing Officer

Name
Kathleen Layendecker
Title
Associate Head of School
Phone
6504707751
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen layendecker
Formed
1942
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
284
Volunteers
270

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Steven H Boultbee
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad Debt Expense -209,692.”

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Part V, Line 4:

“The school intends to hold its endowment fund for the long term and use the earnings to support programs.”

Part X, Line 2:

“The School is a qualified organization exempt from federal income taxes and state franchise taxes under 501(c)(3) of the Internal Revenue Code (IRC) and 23701d of the California Revenue and Taxation Code, respectively. U.S. GAAP requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the School has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The School is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress or pending.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID AWARDS 2,754,324. Investment Expenses 53,402.”

Part XII, Line 2D - Other Adjustments:

“bad debt expense 209,692.”

Part XII, Line 4B - Other Adjustments:

“FINANCIAL AID AWARDS 2,754,324. Investment Expenses 53,402.”

Raw XML AppendixShowing 400 of 918 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/PersonNm0Ken Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm1Alison Abbo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Bean
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Forstall
IRS990/Form990PartVIISectionAGrp/PersonNm5John Giannandrea
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Goler
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresia Gouw
IRS990/Form990PartVIISectionAGrp/PersonNm9Saima Hasan
IRS990/Form990PartVIISectionAGrp/PersonNm10Heidi Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Kind
IRS990/Form990PartVIISectionAGrp/PersonNm12Gab Layton
IRS990/Form990PartVIISectionAGrp/PersonNm13John Macdonald
IRS990/Form990PartVIISectionAGrp/PersonNm14David Merenbach
IRS990/Form990PartVIISectionAGrp/PersonNm15Usha Nesamoney
IRS990/Form990PartVIISectionAGrp/PersonNm16Ethan Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm17Deep Nishar
IRS990/Form990PartVIISectionAGrp/PersonNm18Denise Pope
IRS990/Form990PartVIISectionAGrp/PersonNm19Alyssa Rieder
IRS990/Form990PartVIISectionAGrp/PersonNm20David Scott
IRS990/Form990PartVIISectionAGrp/PersonNm21Pratima Sethi
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Speiser
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathleen Tandy
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Volpi
IRS990/Form990PartVIISectionAGrp/PersonNm25Phil Yang
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Yin
IRS990/Form990PartVIISectionAGrp/PersonNm27Nanci Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm28Kathleen Layendecker
IRS990/Form990PartVIISectionAGrp/PersonNm29Josee Band
IRS990/Form990PartVIISectionAGrp/PersonNm30Ann Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm31James Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm32Tesha Poe
IRS990/Form990PartVIISectionAGrp/PersonNm33Jill Lee
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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/TitleTxt14Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Associate head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dean of Teaching & Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt30Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt31Head of Uppper School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Admissions
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IRS990/InvestmentInJointVentureInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,900,351
Liabilities
$20,704,378
Net assets
$106,195,973
Revenue
$38,090,574
Expenses
$26,161,786
Net income
$11,928,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$172$25.4$147$33.9$34.0$0.07
2022Summary only. Only limited summary data is available for this year.$166$25.0$141$34.9$32.3$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$25.5$146$35.9$29.5$6.38
2020Summary only. Only limited summary data is available for this year.$144$23.1$121$29.3$29.7$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$22.7$121$37.1$29.6$7.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$21.5$111$29.7$28.2$1.51
2017Detailed filing. Detailed filing data is available for this year.$127$20.7$106$38.1$26.2$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$20.0$90.3$25.8$24.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$108$18.7$89.5$25.2$25.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$107$17.7$89.4$24.2$24.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$18.8$83.0$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$15.2$79.2$20.7
2011Summary only. Only limited summary data is available for this year.$90.7$12.9$77.9$24.8$20.4$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$16.2$70.9$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits