Civic Intelligence

Model School Comprehensive Humanistic Learning Center

990 • Fiscal year 2018 • EIN 94-3032886

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.THEMODELSCHOOL.ORG

View Organization Page

2330 Prince StreetBerkeley, CA 94705

(510) 549-2719

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,319

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,316,506

Down $96,017 (-6.8%) from 2017

Net Assets

Up

$411,354

Up $37,382 (+10.0%) from 2017

Liabilities

Down

$905,152

Down $133,399 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$1,432,569

Down $78,420 (-5.2%) from 2017

Expenses

Down

$1,395,187

Down $105,187 (-7.0%) from 2017

Net Income

Up

$37,382

Up $26,767 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2018

Assets$1,316,506
Liabilities$905,152
Net Assets$411,354
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2018

Revenue$1,432,569
Expenses$1,395,187
Net Income$37,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,432,569
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,035$1,188,090▼ $24,945
Rtn Earn Endowment Incm Other Fnds$373,972$411,354▲ $37,382
Cash and Non-Interest-Bearing Accounts$179,210$121,600▼ $57,610
Loans From Officers Directors$58,825$37,534▼ $21,291
Total Assets$1,412,523$1,316,506▼ $96,017
Other Assets Total$20,278$6,816▼ $13,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$895,466$848,596▼ $46,870
Other Liabilities$84,260$19,022▼ $65,238
Total Liabilities$1,038,551$905,152▼ $133,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,972$411,354▲ $37,382
Total Liabilities and Net Assets / Fund Balance$1,412,523$1,316,506▼ $96,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,641$160,499-
Other Land Buildings$36,509$42,518-
Land$194,312--
Equipment$6,766$72,531-
Leasehold Improvements$90,862$22,833-
Other Assets Org$4,558--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy MantePresidentFT$80,319$80,319

Board Members and Trustees

NameTitle
Susan Leong LeeVice President
Margaret GroverAttorney at Large
Timothy VanbourgCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$895
Program Service Revenue
$1,431,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$895
Change in Net Assets
$37,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,439
Other Expenses$254,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,886$89,098-$890,984
Other Employee Benefits$76,895$8,544-$85,439
Payroll Taxes$75,327$8,370-$83,697
Current Officers, Directors, Trustees, and Key Employees$72,287$8,032-$80,319
Occupancy$53,961$5,996-$59,957
Insurance$40,268$4,474-$44,742
Depreciation Depletion$37,648$4,183-$41,831
Interest$35,341$3,927-$39,268
Fees for Services Accounting$8,132$904-$9,036
All Other Expenses$7,107$791-$7,898
Office Expenses$6,136$682-$6,818
Conferences and Meetings$5,061$562-$5,623
Information Technology$4,234$470-$4,704
Advertising$3,523$391-$3,914
Other Expenses$3,150$350-$3,500
Travel$126$14-$140
Fees for Services Other$94$10-$104
Total Functional Expenses$1,255,668$139,519$0$1,395,187
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
Daisy ManteExecutive DirectorSchool Building LoanNo$37,534

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,825$37,534▼ $21,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Deposits$11,100
Credit Cards Payable$7,422
Payroll Liabilities$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board president and the cfo review the 990 before it is submitted for filing.”

CEO executive director top management comp Part VI line 15A

“The board approves the executive director compensation.”

Other officer or key employee compensation Part VI line 15B

“The executive director approves new hire salaries and existing exmployees salary increases.”

Governing documents etc available to public Part VI line 19

“The organization does not provide governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Model School Comprehensive Humanistic Learing Cent
EIN
94-3032886
Address
2330 PRINCE STREET, Berkeley, CA 94705

Signing Officer

Name
Daisy Mante
Title
President
Phone
5105492719
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Mante
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
29
Volunteers
22

Preparer

Firm
Michael B Patten CPA
Address
675 YGNACIO VALLEY RD STE B211, Walnut Creek, CA 94596
Preparer
Michael B Patten
Phone
5104071450
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042518
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06816
IRS990ScheduleD/TotalLiabilityAmt019022
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organizaton does not publish its non-discrimination policy through broadcast media nor through newspapers. However, the policy is available for all current and prospective student parents requesting it and the public upon request as well.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAISY MANTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037534
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL BUILDING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL BUILDING PURC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037534
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE CFO REVIEW THE 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR APPROVES NEW HIRE SALARIES AND EXISTING EXMPLOYEES SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01412523
IRS990/TotalAssetsEOYAmt01316506
IRS990/TotalAssetsGrp/BOYAmt01412523
IRS990/TotalAssetsGrp/EOYAmt01316506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0895
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038551
IRS990/TotalLiabilitiesEOYAmt0905152
IRS990/TotalLiabilitiesGrp/BOYAmt01038551
IRS990/TotalLiabilitiesGrp/EOYAmt0905152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01255668
IRS990/TotalProgramServiceRevenueAmt01431674
IRS990/TotalReportableCompFromOrgAmt080319
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMODELSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY MANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105492719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARING CENT
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0943032886
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055CC9EB106F41F6816AAF58658B22F75EEC38C55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CC9EB106F41F6816AAF58658B22F75EEC38C55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09440192019011ixmksnt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.24.45
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTm015:53:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B PATTEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 YGNACIO VALLEY RD STE B211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum05104071450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B PATTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
$1,316,506
Liabilities
$905,152
Net assets
$411,354
Revenue
$1,432,569
Expenses
$1,395,187
Net income
$37,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$1.37$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits