Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2018 • EIN 94-2831245

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.THEATREWORKS.ORG
350 Twin Dolphin Dr No 127Redwood City, CA 94065

(650) 463-1950

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$184,645

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,212,210

Up $94,362 (+1.8%) from 2017

Net Assets

Up

$2,229,528

Up $321,078 (+17%) from 2017

Liabilities

Down

$2,982,682

Down $226,716 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$9,775,431

Up $2,587,897 (+36%) from 2017

Expenses

Up

$9,468,161

Up $1,789,046 (+23%) from 2017

Net Income

Up

$307,270

Up $798,851 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $5,296,266Liabilities 2011: $2,926,102Net Assets 2011: $2,370,1642011Assets 2012: $6,818,443Liabilities 2012: $2,749,540Net Assets 2012: $4,068,9032012Assets 2013: $6,177,508Liabilities 2013: $3,616,791Net Assets 2013: $2,560,7172013Assets 2014: $5,006,498Liabilities 2014: $3,089,065Net Assets 2014: $1,917,4332014Assets 2015: $5,261,740Liabilities 2015: $3,041,296Net Assets 2015: $2,220,4442015Assets 2016: $5,030,275Liabilities 2016: $2,666,960Net Assets 2016: $2,363,3152016Assets 2017: $5,117,848Liabilities 2017: $3,209,398Net Assets 2017: $1,908,4502017Assets 2018: $5,212,210Liabilities 2018: $2,982,682Net Assets 2018: $2,229,5282018Assets 2019: $6,912,493Liabilities 2019: $3,058,839Net Assets 2019: $3,853,6542019Assets 2020: $8,201,706Liabilities 2020: $2,882,708Net Assets 2020: $5,318,9982020Assets 2021: $9,516,685Liabilities 2021: $2,455,381Net Assets 2021: $7,061,3042021Assets 2022: $8,373,819Liabilities 2022: $1,547,562Net Assets 2022: $6,826,2572022Assets 2023: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023

Highlighted filing

2018

Assets$5,212,210
Liabilities$2,982,682
Net Assets$2,229,528
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,062,437Expenses 2011: $7,702,072Net Income 2011: -$639,6352011Expenses 2012: $8,148,7812012Expenses 2013: $8,409,4112013Revenue 2014: $6,952,338Expenses 2014: $7,843,634Net Income 2014: -$891,2962014Revenue 2015: $8,393,943Expenses 2015: $7,896,774Net Income 2015: $497,1692015Revenue 2016: $7,540,321Expenses 2016: $7,424,691Net Income 2016: $115,6302016Revenue 2017: $7,187,534Expenses 2017: $7,679,115Net Income 2017: -$491,5812017Revenue 2018: $9,775,431Expenses 2018: $9,468,161Net Income 2018: $307,2702018Revenue 2019: $9,628,074Expenses 2019: $7,935,690Net Income 2019: $1,692,3842019Revenue 2020: $9,879,773Expenses 2020: $8,317,337Net Income 2020: $1,562,4362020Revenue 2021: $4,742,997Expenses 2021: $3,774,907Net Income 2021: $968,0902021Revenue 2022: $8,187,041Expenses 2022: $7,536,698Net Income 2022: $650,3432022Revenue 2023: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023

Highlighted filing

2018

Revenue$9,775,431
Expenses$9,468,161
Net Income$307,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$9,911,899
Mission and Program Overview

Mission

To present theatrical productions that celebrate the human spirit through innovative productions, new works, and educational programs inspired by and engaging to our diverse silicon valley community.

To present theatrical productions and to provide instruction and training to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,149,973$2,116,940▼ $1,033,033
Investments Other Securities$160,677$1,261,946▲ $1,101,269
Prepaid Expenses and Deferred Charges$647,241$422,739▼ $224,502
Other Notes and Loans Receivable, Net$376,854$376,854→ $0
Pledges and Grants Receivable$134,895$376,375▲ $241,480
Land, Buildings, and Equipment, Net$405,456$367,504▼ $37,952
Savings and Temporary Cash Investments$126,290$173,898▲ $47,608
Accounts Receivable$49,675$48,767▼ $908
Total Assets$5,117,848$5,212,210▲ $94,362
Other Assets Total$66,787$67,187▲ $400
Liabilities
Deferred Revenue$2,347,897$2,250,877▼ $97,020
Accounts Payable and Accrued Expenses$647,095$670,801▲ $23,706
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Other Liabilities$64,406$61,004▼ $3,402
Total Liabilities$3,209,398$2,982,682▼ $226,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,765,801$3,765,801→ $0
Temporarily Rstr Net Assets$521,968$1,000,662▲ $478,694
Unrestricted Net Assets$-2,379,319$-2,536,935▼ $157,616
Total Net Assets Fund Balance$1,908,450$2,229,528▲ $321,078
Total Liabilities and Net Assets / Fund Balance$5,117,848$5,212,210▲ $94,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,545$2,352,112$2,528,657
Equipment$190,959$1,302,487$1,493,446
Leasehold Improvements$0$982,615$982,615
Other Securities$1,101,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,183,558-▲ $236,297$41,190$3,378,665
2016$3,169,581-▲ $358,584$344,607$3,183,558
2015$3,053,667-▲ $23,699$-92,215$3,169,581
2014$2,742,752$500,000▲ $76,607$265,692$3,053,667
2013$2,538,952-▲ $408,308$204,508$2,742,752
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J SantoraManaging DirectorFT$175,112$9,533$184,645
Ronnie PlastersDirector of DevelopmentFT$152,750$5,424$158,174
Robert KelleyArtistic DirectorFT$122,781-$122,781
Scott DevineCFOFT$111,500$6,804$118,304

Board Members and Trustees

NameTitle
Barbara ShapiroBoard Chair
Anne HamblyBoard Member
Bill CoughranBoard Member
Cabell ChinnisBoard Member
Charlotte JacobsBoard Member
Ciro GiammonaBoard Member
Debra Summers - to April 2018Board Member
Dirk a KabcenellBoard Member
Ellice PappBoard Member
Ewart ThomasBoard Member
Gayla LorthridgeBoard Member
Jane WestinBoard Member
Jayne BookerBoard Member
Judy HeyboerBoard Member
Julie KaufmanBoard Member
Kristina VetterBoard Member
Larry HortonBoard Member
Lisa WebsterBoard Member
Loren SaxeBoard Member
Lynn Szekely-goodeBoard Member
Matt FullerBoard Member
Mike KahnBoard Member
Nancy Ginsburg SternBoard Member
Peggy Woodford ForbesBoard Member
Roy JohnsonBoard Member
Sarah DonaldsonBoard Member
Tzipor UlmanBoard Member
Holly WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,445
Program Service Revenue
$5,770,326
Investment Income
$222,489
Other Revenue
$28,171
All Other Contributions
$3,300,735
Change in Net Assets
$307,270

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 Traded14$244,134Fair Market Value (FMV)
Other Non Cash Contri Table7$106,977Fair Market Value (FMV)
Other Non Cash Contri Table2$12,078Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Cars and Other Vehicles1$3,852Fair Market Value (FMV)
Total Noncash Contributions25$376,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,074
Revenue Not Reported on Financial Statements
$-1,643
Revenue Not Reported on Form 990
$830,470
Other Revenue Adjustments
$-1,643
Total Revenue per Audited Statements
$10,607,544
Total Revenue per Form 990
$9,775,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,942,768
Salaries, Compensation, and Employee Benefits$4,525,393
Total Fundraising Expense$687,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,874,360$93,236$359,756$3,327,352
Other Expenses$1,439,298$141,650$134,649$1,715,597
Fees for Services Other$1,114,627$48,717$8,340$1,171,684
Occupancy$858,733$29,791$40,768$929,292
Travel$556,513$4,121-$560,634
Current Officers, Directors, Trustees, and Key Employees$245,401$179,085$53,646$478,132
Other Employee Benefits$353,679$4,514$28,456$386,649
Payroll Taxes$281,055$20,817$31,388$333,260
Royalties$239,340--$239,340
Depreciation Depletion$141,942$11,237$14,052$167,231
Information Technology$89,959$12,851$16,064$118,874
Fees for Services Accounting-$40,116-$40,116
Total Functional Expenses$8,194,907$586,135$687,119$9,468,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,286,466
Expenses per Audited Statements$9,468,161
Total Expenses per Form 990$9,468,161
Expenses Not Reported on Form 990$818,305
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 Direct Expenses$125,825
Fundraising Gross Income$125,825
Gaming Gross Income$14,050
Gaming Direct Expenses$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tw Around the World$400,557$104,873$54,104$50,769
One Super Party$158,978$20,952$8,247$12,705
Total Events$559,535$125,825$125,825$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 Rent - Non-current$61,004
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
Yes
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 4

“The organizations bylaws were revised as of 7/1/17 to address current laws and best practices.”

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

“Prior to filing, the form 990 is reviewed for completeness and accuracy by the board of directors. Any questions arising during the review process are resolved prior to filing. Board approval of the form 990 is documented in the minutes.”

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

“The conflict of interest policy is reviewed, discussed, and signed by the board of directors and key employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatreworks Silicon Valley
EIN
94-2831245
Phone
6504631950
Address
350 TWIN DOLPHIN DR NO 127, REDWOOD CITY, CA 94065

Signing Officer

Name
Philip J Santora
Title
Managing Director
Phone
6504631950
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Santora
Formed
1982
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
27
Employees
330
Volunteers
290

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Lawrence S Kuechler
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In fy 17-18, the organization has entered into an agreement with universal theatrical group llc to co-produce a play called "the prince of egypt".”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,114,627. Management and general expenses 9,504. Fundraising expenses 8,340. Total expenses 1,132,471. Payroll service: program service expenses 0. Management and general expenses 39,213. Fundraising expenses 0. Total expenses 39,213.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The theatre's endowment consists of funds established for a variety of purposes. Interest is used to support artistic excellence, creating new works for the stage, and community outreach and education.”

PART X, LINE 2:

“The theatre has evaluated its current tax positions and has concluded that as of june 30, 2018, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files u.s. Federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2014. For u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,643.”

Raw XML AppendixShowing 400 of 834 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/Desc0MAIN STAGE PRODUCTIONS - IN OUR 48TH SEASON THEATREWORKS PRODUCED 257 MAIN STAGE PERFORMANCES OF NINE PRODUCTIONS. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS, AND EXCEPTIONAL NEW WORKS. THE THEATRE'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION, AND CELEBRATING THE HUMAN SPIRIT. THEATREWORKS PERFORMS IN THREE PENINSULA VENUES: MOUNTAIN VIEW CENTER FOR THE PERFORMING ARTS ("MVCPA"), LUCIE STERN THEATRE IN PALO ALTO, AND THE LOHMAN THEATRE IN LOS ALTOS. THE THEATRE IS A LORT D PROFESSIONAL THEATRE AT LOHMAN THEATRE, LORT C PROFESSIONAL THEATRE AT LUCIE STERN THEATRE AND A LORT B AT THE MVCPA, ALL THREE ARE AN INDICATION OF THE CALIBER OF ARTISTS IT HIRES AND A RANK SHARED WITH LESS THAN 50 REGIONAL THEATRES NATIONWIDE.100,336 PEOPLE WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm24EWART THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PEGGY WOODFORD FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLICE PAPP
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTINA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm31RONNIE PLASTERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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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/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF DEVELOPMENT
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433710
IRS990/FundraisingDirectExpensesAmt0125825
IRS990/FundraisingGrossIncomeAmt0125825
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt09000
IRS990/GamingGrossIncomeAmt014050
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt089959
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PRESENT THEATRICAL PRODUCTIONS THAT CELEBRATE THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATIONAL PROGRAMS INSPIRED BY AND ENGAGING TO OUR DIVERSE SILICON VALLEY COMMUNITY.
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IRS990/OccupancyGrp/ProgramServicesAmt0858733
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353679
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141650
IRS990/OtherExpensesGrp/ProgramServicesAmt01439298
IRS990/OtherExpensesGrp/TotalAmt01715597
IRS990/OtherLiabilitiesGrp/BOYAmt064406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,212,210
Liabilities
$2,982,682
Net assets
$2,229,528
Revenue
$9,775,431
Expenses
$9,468,161
Net income
$307,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.31$3.24$5.82$9.46$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.55$6.83$8.19$7.54$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$2.46$7.06$4.74$3.77$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.88$5.32$9.88$8.32$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.06$3.85$9.63$7.94$1.69
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.98$2.23$9.78$9.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.21$1.91$7.19$7.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.03$2.67$2.36$7.54$7.42$0.12
2015Summary only. Only limited summary data is available for this year.$5.26$3.04$2.22$8.39$7.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.01$3.09$1.92$6.95$7.84$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.62$2.56$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.75$4.07$8.15
2011Summary only. Only limited summary data is available for this year.$5.30$2.93$2.37$7.06$7.70$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits