Civic Intelligence

Polytechnic School

990 • Fiscal year 2014 • EIN 95-1641456

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.POLYTECHNIC.ORG

View Organization Page

1030 E California Blvd91106

(626) 396-6300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.87x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$493,090

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$164,934,153

Up $8,826,332 (+5.7%) from 2013

Net Assets

Up

$132,901,452

Up $8,140,714 (+6.5%) from 2013

Liabilities

Up

$32,032,701

Up $685,618 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$36,647,496

No earlier filing loaded for comparison.

Expenses

Up

$35,044,322

Up $1,974,428 (+6.0%) from 2013

Net Income

$1,603,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2010: $137,103,020Liabilities 2010: $34,059,538Net Assets 2010: $103,043,4822010Assets 2011: $149,270,018Liabilities 2011: $32,757,123Net Assets 2011: $116,512,8952011Assets 2012: $149,942,989Liabilities 2012: $33,345,091Net Assets 2012: $116,597,8982012Assets 2013: $156,107,821Liabilities 2013: $31,347,083Net Assets 2013: $124,760,7382013Assets 2014: $164,934,153Liabilities 2014: $32,032,701Net Assets 2014: $132,901,4522014Assets 2015: $166,897,813Liabilities 2015: $31,654,448Net Assets 2015: $135,243,3652015Assets 2016: $163,659,715Liabilities 2016: $30,625,523Net Assets 2016: $133,034,1922016Assets 2017: $171,901,275Liabilities 2017: $28,974,261Net Assets 2017: $142,927,0142017Assets 2018: $175,501,512Liabilities 2018: $28,458,762Net Assets 2018: $147,042,7502018Assets 2019: $174,120,080Liabilities 2019: $27,365,840Net Assets 2019: $146,754,2402019Assets 2020: $146,721,092Liabilities 2020: $4,739,314Net Assets 2020: $141,981,7782020Assets 2021: $171,943,339Liabilities 2021: $4,255,069Net Assets 2021: $167,688,2702021Assets 2022: $162,537,021Liabilities 2022: $6,088,404Net Assets 2022: $156,448,6172022Assets 2023: $176,532,983Liabilities 2023: $8,770,506Net Assets 2023: $167,762,4772023

Highlighted filing

2014

Assets$164,934,153
Liabilities$32,032,701
Net Assets$132,901,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,552,4562010Expenses 2011: $28,609,5042011Expenses 2012: $31,222,0582012Expenses 2013: $33,069,8942013Revenue 2014: $36,647,496Expenses 2014: $35,044,322Net Income 2014: $1,603,1742014Revenue 2015: $38,214,884Expenses 2015: $35,234,613Net Income 2015: $2,980,2712015Revenue 2016: $37,362,931Expenses 2016: $36,916,343Net Income 2016: $446,5882016Revenue 2017: $38,301,513Expenses 2017: $38,225,648Net Income 2017: $75,8652017Revenue 2018: $45,770,099Expenses 2018: $40,454,007Net Income 2018: $5,316,0922018Revenue 2019: $48,463,340Expenses 2019: $41,297,806Net Income 2019: $7,165,5342019Revenue 2020: $41,422,154Expenses 2020: $41,590,727Net Income 2020: -$168,5732020Revenue 2021: $44,872,252Expenses 2021: $41,319,772Net Income 2021: $3,552,4802021Revenue 2022: $47,295,884Expenses 2022: $44,350,695Net Income 2022: $2,945,1892022Revenue 2023: $53,435,993Expenses 2023: $47,443,349Net Income 2023: $5,992,6442023

Highlighted filing

2014

Revenue$36,647,496
Expenses$35,044,322
Net Income$1,603,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$70,248,391
Mission and Program Overview

Mission

The mission of polytechnic school is to develop the unique intellect, talents, and character of each student in a community dedicated to academic excellence, personal responsibility, and service to others. The school envisions a community of students, inspired by transformative teaching, who will contribute profoundly to the world as intellectual leaders.

Polytechnic is an independent, coeducational, day school for approximately 860 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,096,248$74,674,627▼ $1,421,621
Investments in Publicly Traded Securities$42,000,076$54,458,211▲ $12,458,135
Investments Other Securities$17,776,225$28,125,707▲ $10,349,482
Cash and Non-Interest-Bearing Accounts$1,421,565$2,595,845▲ $1,174,280
Pledges and Grants Receivable$2,767,929$1,904,389▼ $863,540
Prepaid Expenses and Deferred Charges$1,240,996$1,525,358▲ $284,362
Savings and Temporary Cash Investments$14,217,094$1,080,237▼ $13,136,857
Accounts Receivable$123,503$73,369▼ $50,134
Total Assets$156,107,821$164,934,153▲ $8,826,332
Other Assets Total$464,185$496,410▲ $32,225
Liabilities
Tax Exempt Bond Liabilities$25,000,000$25,000,000→ $0
Deferred Revenue$2,845,017$3,245,467▲ $400,450
Accounts Payable and Accrued Expenses$2,172,766$2,324,441▲ $151,675
Other Liabilities$1,213,259$1,156,164▼ $57,095
Grants Payable-$160,000-
Escrow Account Liability$116,041$146,629▲ $30,588
Total Liabilities$31,347,083$32,032,701▲ $685,618
Net Assets / Fund Balance
Unrestricted Net Assets$92,488,686$96,442,896▲ $3,954,210
Permanently Rstr Net Assets$21,100,566$22,326,135▲ $1,225,569
Temporarily Rstr Net Assets$11,171,486$14,132,421▲ $2,960,935
Total Net Assets Fund Balance$124,760,738$132,901,452▲ $8,140,714
Total Liabilities and Net Assets / Fund Balance$156,107,821$164,934,153▲ $8,826,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,004,412$9,236,765$63,241,177
Equipment$6,992,822$5,346,083$12,338,905
Other Land Buildings$5,673,945$2,436,593$8,110,538
Land$8,003,448-$8,003,448
Other Securities$6,918,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,558,185$1,205,307▲ $9,155,580$7,650,707$64,218,365
2012$55,141,069$1,435,161▲ $7,165,256$2,133,301$61,558,185
2011$54,629,591$1,514,397▲ $1,044,253$1,997,172$55,141,069
2010$45,311,775$1,597,578▲ $9,675,404$1,905,166$54,629,591
2009$42,223,433$447,659▲ $4,662,743$1,972,060$45,311,775
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed Deborah EHead of SchoolFT$250,291$242,799$493,090
Huyssoon KeithCFOFT$183,010$31,891$214,901
Fay JonathanDirector of Summer Program and Extended Day PrograFT$156,528$46,340$202,868
Fay JonathanDirector of Summer Program and Exten-$156,528$46,340$202,868
Binney Diane MDevelopment DirectorFT$157,952$33,635$191,587
Damasco TeresaHuman Resources DirectorFT$130,900$32,192$163,092
Feldmeth GregoryAssistant to the Head of SchoolFT$123,752$37,389$161,141
Fishbeck Paula MLower School DirectorFT$127,388$29,773$157,161

Board Members and Trustees

NameTitle
Harvey J DalePresident
Edwards Drew EVice President
Frank JohnVice President
Annick NancyTrustee
Babcock JohnTrustee
Boyle PeterTrustee
Bryant JoelTrustee
Castro JorgeTrustee
Edwards RuthTrustee
Guerra Jr RodrigoTrustee
Hunt MelanyTrustee
Jaffer SaeedTrustee
Lamb AmyTrustee
Lee ScottTrustee
Munger WendyTrustee
Perkins LawrenceTrustee
Rogers B VickyTrustee
Shubin DorothyTrustee
Sowden AlisonTrustee
Terrile JamesTrustee
Murphy AnnSecretary
Samuels TheodoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kristin Fogdall StudioMarketing Consultant-$143,306
Fiori Fresco Special EventsCatering And Events-$101,483
Revenue and Support

Revenue Composition

Contributions and Grants
$7,845,609
Program Service Revenue
$25,434,948
Investment Income
$3,224,255
Other Revenue
$142,684
All Other Contributions
$7,828,259
Change in Net Assets
$1,603,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$1,480,924Fair Market Value (FMV)
Total Noncash Contributions40$1,480,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,659,402
Revenue Not Reported on Financial Statements
$-11,906
Revenue Not Reported on Form 990
$2,902,910
Other Revenue Adjustments
$-61,906
Total Revenue per Audited Statements
$39,562,312
Total Revenue per Form 990
$36,647,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,137,035
Other Expenses$13,072,657
Grants and Similar Amounts Paid$3,834,630
Total Fundraising Expense$1,657,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,267,992$671,473$851,706$13,791,171
Depreciation Depletion$3,345,826$752,811$83,646$4,182,283
Grants to Domestic Individuals$3,634,630--$3,634,630
All Other Expenses$2,101,084$148,680$331,583$2,581,347
Occupancy$1,521,423$342,320$38,036$1,901,779
Other Employee Benefits$1,590,094$22,267$107,642$1,720,003
Interest$943,689$212,330$23,592$1,179,611
Payroll Taxes$907,134$37,799$58,351$1,003,284
Pension Plan Contributions$796,107$56,014$44,385$896,506
Current Officers, Directors, Trustees, and Key Employees$199,162$427,328$99,581$726,071
Office Expenses$332,290$74,765$8,307$415,362
Insurance$314,783$70,826$7,870$393,479
Information Technology$350,675$28,086$3,121$381,882
Other Expenses$267,867--$267,867
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$50,000-$50,000
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$24,265-$24,265
Total Functional Expenses$30,419,538$2,966,964$1,657,820$35,044,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,044,322
Total Expenses per Audited Statements$31,421,598
Expenses per Audited Statements$31,359,692
Expenses Not Reported on Financial Statements$3,684,630
Other Expense Adjustments$3,634,630
Expenses Not Reported on Form 990$61,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1643307-501(c)(3)Unrestricted Contribution$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,390
Fundraising Direct Expenses$21,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,740$44,390$3,387$41,003
Total Events$61,740$44,390$21,627$22,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Exempt Bond Premium$1,156,164

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-01646102009-10-06$26,427,365New construction of buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,427,365--$528,547

Bond Financing Compliance

No rebate due
No
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
No
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, Section B, Line 11

“Audit committee is delegated responsibility to review the complete 990 prior to filing. The board of trustees receives a complete copy of the return prior to filing and is presented a summary of process and key items by the audit committee.”

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

“The polytechnic school board of trustees has a conflict of interest policy to ensure that board actions are free from any actual or appearance of conflict of interest. Annually, each board member signs off on compliance with this policy. Following disclosure to the board president of an actual or potential conflict of interest, the board president shall determine whether an actual conflict of interest exists and, if so, the board president shall refer the matter to the executive committee which shall determine how best to protect the school's interest. In addition, key employees participate in an annual conflict of interest sign-off.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and authorized annually by the compensation committee of the board of trustees, which includes comparison to peer schools and other relevant performance factors. The head of school has a written contract. Cfo compensation is determined annually by the head of school and reviewed by the compensation commitee of the board of trustees. This review considers comparison to peer schools and other relevant performance factors.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-1641456
Phone
6263966300

Signing Officer

Name
Keith Huyssoon
Title
CFO
Phone
6263966300
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bracker
Formed
1907
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
433
Volunteers
150

Preparer

Preparer
Melissa Wood
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust 32,226.”

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodian accounts include student and parent association accounts.”

PART V, LINE 4:

“The school's endowment is comprised of individual funds which are held in investments for the purpose of providing support for financial aid, faculty related programs and other school programs.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trust 32,226. Financial aid -3,634,630.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense -40,279. Special events expenses -21,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 40,279. Special events expenses 21,627.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,634,630.”

Part V, Line 1E

“Transferred to non-endowment reserve funds $5,673,547 other expenditures for facilities and programs $1,977,160 total $7,650,707”

Raw XML AppendixShowing 400 of 946 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/Desc0POLYTECHNIC SCHOOL IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL FOR APPROXIMATELY 860 STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE. THE SCHOOL WAS ESTABLISHED IN 1907 AND IS LOCATED ON A 15 ACRE CAMPUS IN PASADENA, CALIFORNIA. THE SCHOOL OFFERS A STRONG ACADEMIC PROGRAM, ACTIVITIES BEYOND THE CLASSROOM INCLUDING ATHLETICS, OUTDOOR EDUCATION, COMMUNITY SERVICE, AND THE VISUAL AND PERFORMING ARTS. THE SCHOOL STRIVES TO REFLECT THE CULTURAL, ETHNIC AND ECONOMIC DIVERSITY PRESENT IN THE PASADENA AND SAN GABRIEL VALLEY AREA. THE SCHOOL OFFERS SMALL CLASSES WHICH ENCOURAGE DEEP STUDENT-FACULTY INTERACTION, FACILITIES THAT ENHANCE THE ABILITY OF THE FACULTY TO TEACH, AND OPPORTUNITIES FOR FACULTY DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CASTRO JORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARDS DREW E
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARDS RUTH
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IRS990/Form990PartVIISectionAGrp/PersonNm8GUERRA JR RODRIGO
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY J DALE
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IRS990/Form990PartVIISectionAGrp/PersonNm25FAY JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAMASCO TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm27FISHBECK PAULA M
IRS990/Form990PartVIISectionAGrp/PersonNm28FELDMETH GREGORY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF SUMMER PROGRAM AND EXTENDED DAY PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt26HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT TO THE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/MissionDesc0THE MISSION OF POLYTECHNIC SCHOOL IS TO DEVELOP THE INTELLECT, TALENTS, AND CHARACTER OF EACH STUDENT IN A COMMUNITY OF LEARNING DEDICATED TO PRINCIPLES OF ACADEMIC EXCELLENCE THAT VALUES THE UNIQUENESS AND DIGNITY OF EACH MEMBER AND FOSTERS PERSONAL RESPONSIBLITY AND SERVICE TO OTHERS.
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IRS990/NoncashContributionsAmt01480924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,934,153
Liabilities
$32,032,701
Net assets
$132,901,452
Revenue
$36,647,496
Expenses
$35,044,322
Net income
$1,603,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$177$8.77$168$53.4$47.4$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$6.09$156$47.3$44.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$4.26$168$44.9$41.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$4.74$142$41.4$41.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$27.4$147$48.5$41.3$7.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$28.5$147$45.8$40.5$5.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$29.0$143$38.3$38.2$0.08
2016Summary only. Only limited summary data is available for this year.$164$30.6$133$37.4$36.9$0.45
2015Summary only. Only limited summary data is available for this year.$167$31.7$135$38.2$35.2$2.98
2014Detailed filing. Detailed filing data is available for this year.$165$32.0$133$36.6$35.0$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$31.3$125$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.3$117$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.8$117$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$34.1$103$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits