Civic Intelligence

Pacific Historic Parks

990 • Fiscal year 2017 • EIN 99-0194501

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

94-1187 Ka Uka BoulevardWaipahu, HI 96797

(808) 954-8777

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,730,547

Up $2,424,155 (+20%) from 2016

Net Assets

Up

$13,837,187

Up $3,515,443 (+34%) from 2016

Liabilities

Down

$893,360

Down $1,091,288 (-55%) from 2016

Revenue

Up

$12,086,024

Up $5,459,534 (+82%) from 2016

Expenses

Up

$9,858,214

Up $2,629,741 (+36%) from 2016

Net Income

Up

$2,227,810

Up $2,829,793 (+470%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,561,028Liabilities 2011: $3,965,825Net Assets 2011: $8,595,2032011Assets 2012: $12,526,235Liabilities 2012: $3,157,753Net Assets 2012: $9,368,4822012Assets 2013: $13,466,833Liabilities 2013: $3,120,330Net Assets 2013: $10,346,5032013Assets 2014: $14,216,604Liabilities 2014: $2,999,829Net Assets 2014: $11,216,7752014Assets 2015: $11,681,926Liabilities 2015: $1,073,136Net Assets 2015: $10,608,7902015Assets 2016: $12,306,392Liabilities 2016: $1,984,648Net Assets 2016: $10,321,7442016Assets 2017: $14,730,547Liabilities 2017: $893,360Net Assets 2017: $13,837,1872017Assets 2018: $15,680,686Liabilities 2018: $457,221Net Assets 2018: $15,223,4652018Assets 2019: $17,166,718Liabilities 2019: $1,141,575Net Assets 2019: $16,025,1432019Assets 2020: $16,680,796Liabilities 2020: $964,459Net Assets 2020: $15,716,3372020Assets 2021: $20,682,625Liabilities 2021: $1,614,201Net Assets 2021: $19,068,4242021Assets 2022: $21,570,403Liabilities 2022: $828,716Net Assets 2022: $20,741,6872022Assets 2023: $24,971,208Liabilities 2023: $849,882Net Assets 2023: $24,121,3262023Assets 2024: $28,252,973Liabilities 2024: $770,929Net Assets 2024: $27,482,0442024

Highlighted filing

2017

Assets$14,730,547
Liabilities$893,360
Net Assets$13,837,187

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,180,2902011Expenses 2012: $4,942,4112012Expenses 2013: $4,906,8072013Revenue 2014: $5,858,647Expenses 2014: $5,145,909Net Income 2014: $712,7382014Revenue 2015: $6,860,726Expenses 2015: $6,453,728Net Income 2015: $406,9982015Revenue 2016: $6,626,490Expenses 2016: $7,228,473Net Income 2016: -$601,9832016Revenue 2017: $12,086,024Expenses 2017: $9,858,214Net Income 2017: $2,227,8102017Revenue 2018: $7,725,293Expenses 2018: $7,182,620Net Income 2018: $542,6732018Revenue 2019: $7,830,656Expenses 2019: $6,971,786Net Income 2019: $858,8702019Revenue 2020: $4,440,631Expenses 2020: $4,942,478Net Income 2020: -$501,8472020Revenue 2021: $6,271,869Expenses 2021: $3,721,639Net Income 2021: $2,550,2302021Revenue 2022: $9,056,934Expenses 2022: $5,340,458Net Income 2022: $3,716,4762022Revenue 2023: $9,115,339Expenses 2023: $6,655,853Net Income 2023: $2,459,4862023Revenue 2024: $9,708,456Expenses 2024: $7,734,125Net Income 2024: $1,974,3312024

Highlighted filing

2017

Revenue$12,086,024
Expenses$9,858,214
Net Income$2,227,810
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$18,371,404
Mission and Program Overview

Mission

To support the national park service through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.

To support the national park service and hawaii's department of land and natural resources, through research, development, preservation, restoration, and interpretation of world war ii in the pacific, other pacific and state historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,266,621$5,891,603▲ $624,982
Land, Buildings, and Equipment, Net$3,805,776$3,666,138▼ $139,638
Savings and Temporary Cash Investments$838,905$2,498,852▲ $1,659,947
Inventories for Sale or Use$1,087,788$1,109,678▲ $21,890
Intangible Assets$107,342$787,984▲ $680,642
Accounts Receivable$354,455$250,954▼ $103,501
Cash and Non-Interest-Bearing Accounts$388,353$160,237▼ $228,116
Pledges and Grants Receivable$256,774$125,000▼ $131,774
Prepaid Expenses and Deferred Charges$68,272$64,645▼ $3,627
Total Assets$12,306,392$14,730,547▲ $2,424,155
Other Assets Total$132,106$175,456▲ $43,350
Liabilities
Accounts Payable and Accrued Expenses$1,161,467$597,511▼ $563,956
Mortgage Notes Payable Secured by Investment Property$585,945$213,709▼ $372,236
Other Liabilities$237,236$82,140▼ $155,096
Total Liabilities$1,984,648$893,360▼ $1,091,288
Net Assets / Fund Balance
Unrestricted Net Assets$8,589,705$12,302,061▲ $3,712,356
Temporarily Rstr Net Assets$1,363,613$1,166,700▼ $196,913
Permanently Rstr Net Assets$368,426$368,426→ $0
Total Net Assets Fund Balance$10,321,744$13,837,187▲ $3,515,443
Total Liabilities and Net Assets / Fund Balance$12,306,392$14,730,547▲ $2,424,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,810$359,258$2,122,068
Equipment$689,418$992,454$1,681,872
Land$1,213,910-$1,213,910
Other Land Buildings-$222,506$222,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$444,047-▲ $55,752-$496,594
2015$423,346-▲ $29,879$5,989$444,047
2014$446,845-▼ $19,152$171$423,346
2013$416,268-▲ $34,761$916$446,845
2012$373,572$4,678▲ $41,306-$416,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY L'HEUREUX 10116 - 8417President/ceFT$165,000$5,923$170,923
RAY L'HEUREUX 10116 - 8417President/CEO-$160,000$10,923$170,923
Aileen UtterdykeInterim PresFT$132,500$12,298$144,798
Carlton KramerV. Pres of SFT$105,300$23,018$128,318

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
4front BrandingMarketing401 KAMAKEE STREET SUITE 201, Honolulu, HI 96814$297,553
Leaf Capital Funding LLCInvestment Mgmt2005 MARKET STREET 14TH FLR, Philadelphia, PA 19103$126,095
Revenue and Support

Revenue Composition

Contributions and Grants
$4,056,118
Program Service Revenue
$2,000,351
Investment Income
$244,456
Other Revenue
$5,785,099
All Other Contributions
$2,303,677
Change in Net Assets
$2,227,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,704,689
Revenue Not Reported on Financial Statements
$-618,665
Revenue Not Reported on Form 990
$691,225
Other Revenue Adjustments
$-618,665
Total Revenue per Audited Statements
$13,395,914
Total Revenue per Form 990
$12,086,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,435,570
Salaries, Compensation, and Employee Benefits$3,165,996
Grants and Similar Amounts Paid$2,256,648
Total Fundraising Expense$520,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,256,648--$2,256,648
Other Salaries and Wages$1,597,929$207,947$227,841$2,033,717
Advertising$541,758-$12,803$554,561
Current Officers, Directors, Trustees, and Key Employees$266,331$113,982$62,444$442,757
Other Employee Benefits$362,790$29,089$37,463$429,342
Fees for Services Other$193,327$19,533$10,504$223,364
Payroll Taxes$159,716$28,059$25,255$213,030
Office Expenses$161,543$18,200$30,464$210,207
Depreciation Depletion$147,005$15,484$16,055$178,544
Occupancy$138,595$27,085-$165,680
Information Technology$133,306--$133,306
Fees for Services Legal-$132,869-$132,869
Conferences and Meetings$51,156$36,019$9,465$96,640
Insurance$44,243$33,777$16,306$94,326
All Other Expenses$40,655$19,131$22,808$82,594
Fees for Services Accounting-$55,903-$55,903
Fees for Service Investment Mgmnt Fees-$51,936-$51,936
Pension Plan Contributions$37,870$3,200$6,080$47,150
Royalties$35,576--$35,576
Other Expenses$29,924$6,490$1,138$29,924
Interest$12,963$11,774$56$24,793
Travel$9,822$1,214$792$11,828
Total Functional Expenses$8,453,808$884,147$520,259$9,858,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,731,713
Expenses per Audited Statements$9,858,214
Total Expenses per Form 990$9,858,214
Expenses Not Reported on Form 990$873,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceHonolulu, HIGovSee Part Iv$1,070,324
Pacific Aviation MuseumHonolulu, HI501c375th Commemoration$264,281
Pacific Fleet Submarine MemorialHonolulu, HI501c375th Commemoration$254,281
Uss Missouri Memorial AssociationAiea, HI501c375th Commemoration$254,281
National Park ServiceHagatna, GUGovSee Part Iv$188,966
National Park ServiceSaipan, MPGovSee Part Iv$72,504
National Park ServiceKalaupapa, HIGovSee Part Iv$65,563
Pacific Aviation MuseumHonolulu, HI501c3See Part Iv$28,000
Historic ProgramsMesa, AZ501c3See Part Iv$20,000
Navy League of HonoluluHonolulu, HI501c3See Part Iv$10,000
The Airpower FoundationFort Worth, TX501c3See Part Iv$10,000
The World War Ii FoundationKingston, RI501c3See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,533,649
Fundraising Direct Expenses$960,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Commemorat$3,228,185$1,533,649$960,913$572,736
Total Events$3,228,185$1,533,649$960,913$572,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$82,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The draft of form 990 is given to the audit committee of the board of directors for comments and review. The finalized draft is then submitted to the full board for comments prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest procedures at pacific historic parks are outlined in a policy that was created by the board of directors. The policy covers the board of directors and the pacific historic parks employees. The board of directors and key executive officers are required to sign the policy annually. Annually, the accounting department will provide an updated vendor listing that is accompanied with the annual conflict of interest certification sheet for acknowledgement. At the annual board meeting, all board of directors and key executive officers are provided the aforementioned documentation for approval. After compiling all completed forms, the accounting department reviews and analyzes the documentation for any evident conflicts. In the event that a conflict is identified, the accounting team is asked to determine the financial impact, if any. The information is then provided to the ceo for analysis of the materiality. To the extent that a related party transaction exceeds the thresholds allowable by the irs, documenation is provided for full disclosure on the organization's form 990. Consequently, the board member or executive officer is requested to be removed from any decision making process related to the conflicting vendor or project. Furthermore, if a transaction or relationship is identified during the year that will create a conflict between the organization and a board member or executive officer, the relationship is then disclosed to the board of directors and executive officers to ensure compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation committee of the board of directors votes on the proposed compensation packages for the president and other officers or key employees. The committee's recommendation is presented to the board as a whole for approval. The president's accomplishments are compared with the preset goals and overall performance of duties. The financial condition of the organization is also considered. The president's compensation and benefits are compared to organizations deemed most similar to pacific historic parks.

Form 990, Page 6, Part VI, Line 15B

See description for form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 17

Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Historic Parks
EIN
99-0194501
Phone
8089548777
Address
94-1187 KA UKA BOULEVARD, WAIPAHU, HI 96797

Signing Officer

Name
Aileen Utterdyke
Title
Interim Pres. & CEO
Phone
8089548777
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil a Sheehan
Formed
1979
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
104
Volunteers
235

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Php produces and provides for distribution nps orientation materials for visitors of all ages, including translations in multiple foreign languages, reflecting the diversity of the international composition of nearly 2 million visitors each year (i.e., japanese, chinese, korean, german, french, and spanish). Php continues to leverage the latest techonologies in an effort to align with current and future generations. Currently, php offers "audio, virtual reality and digital education tours" at the uss arizona memorial. These tours provide an in-depth educational experience in the form of various narrations, text, images, and videos. The tours include more than 20 points of interest around the park and on the uss arizona memorial, and are available in numerous languages that serve as a "virtual ranger", providing international visitors with the opportunity to experience and learn about pearl harbor in their own language. Php also funds a large portion of the curatorial program at the wwii valor in the pacific national monument. In addition to cataloging and protecting documents, photographs, and objects in the park's collection, we are creating and innovating a "content management system" that will serve as a gateway to history, a technology that will allow the public to "see" what exists in the archives of the park. The preservation of the personal stories and experiences of the world war ii generation, through the acquisition of oral histories, is an integral element of php's dedicated program funding. As the numbers of pearl harbor survivors, military and civilian witnesses, and americans of japanese ancestry ("aja") decrease each year, the significance of capturing their voices to ensure that future generations will forever remember is critical.

Form 990, Page 2, Part III, Line 4B

Diamond head state monument, located on federal property (oahu, hi), is a php partner park. Among the most visited sites in the state (over 1 million visitors each year), php currently provides a narrated tour in both english and japanese, and will launch translations in chinese, korean, german, french, spanish, and hawaiian in 2018. Php supports kalaupapa's national historic park and its "volunteers-in- pakrs" (vip) program, providing opportunities for students, church groups, nonprofit organizations, civic clubs, hawaiian organizations, and seniors to make a deeper connection to kalaupapa as a special and sacred place through hands on work, including the cleaning of historic buildings, removing invasive species, clearing and maintaining historic sites, and beach clean ups. Php's support of the war in the pacific national historical park in guam resulted in a comprehensive educational program that reached every 4th grader, enabled the educational "art in the park" initiative to develop into a community wide art event, including displays featuring the various divisions of the park, engaging volunteers, and enabling people from throughout the community to learn about their national park. Other programs supported by php include the preservation rangers program, junior ranger academy, and teachers' workshops. Financial support from php to the american memorial park in saipan is integral to their art in the park program, as well as sustaining their efforts in educating and engaging their community and visitors with programs dedicated to the protection and preservation of natural and ocean resources.

Form 990, Part XI, Line 9

Direct fundraising expenses 618,665 direct fundraising expenses -618,665

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The organization has received donations of artifacts from and artwork depicting events of wwii engagements in the pacific which are on display for the purpose of educating the public at the two museums at pearl harbor.

Schedule D, Page 2, Part V, Line 4

The mission of the organization and the primary purpose of endowment funds are to support the nps through research, preservation, restoration, education, and interpretive programs of wwii in the pacific and other pacific historic sites.

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expenses -618,665

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 618,665

Schedule D, Page 4, Part XIII

Prior period adjustments the management has determined that professional fees incurred in 2016 related to the development and installation of digital portal and virtual reality software should have been capitalized. Accordingly, intangible assets and unrestricted net assets have been increased by 574,030. Management also determined 277,212 of revenue that related to 2016 had been incorrectly reported as transactions of 2017. Unrestricted net assets as of october 1, 2016, have been increased by the 277,212. The net effect of the above adjustments resulted in increase to changes in net assets for the year ended september 30, 2016, of 851,242.

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IRS990/Desc0THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT AT PEARL HARBOR (OAHU, HI) IS A MEMORIAL, ONE OF OUR NATION'S MOST SACRED SITES, SERVING AS A CONSTANT REMINDER OF THE VALOR, COURAGE, AND SACRIFICES OF THE "GREATEST GENERATION" THAT FOREVER CHANGED THE COURSE OF OUR NATION AND THE WORLD. THE SITE IS ENTRUSTED TO THE NATIONAL PARK SERVICE ("NPS"), AND IN COLLABORATION WITH PACIFIC HISTORIC PARKS ("PHP"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THIS HALLOWED PLACE. IN ADDITION TO THE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM PROVIDED TO OVER 40,000 SCHOOL AGE CHILDREN FROM AROUND THE WORLD ANNUALLY, PHP ALSO SUPPORTS ON-GOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS. PHP PRODUCES AND PROVIDES FOR DISTRIBUTION NPS ORIENTATION MATERIALS FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF NEARLY 2 MILLION VISITORS EACH YEAR (I.E., JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP CONTINUES TO LEVERAGE THE LATEST TECHONOLOGIES IN AN EFFORT TO ALIGN WITH CURRENT AND FUTURE GENERATIONS. CURRENTLY, PHP OFFERS "AUDIO, VIRTUAL REALITY AND DIGITAL EDUCATION TOURS" AT THE USS ARIZONA MEMORIAL. THESE TOURS PROVIDE AN IN-DEPTH EDUCATIONAL EXPERIENCE IN THE FORM OF VARIOUS NARRATIONS, TEXT, IMAGES, AND VIDEOS. THE TOURS INCLUDE MORE THAN 20 POINTS OF INTEREST AROUND THE PARK AND ON THE USS ARIZONA MEMORIAL, AND ARE AVAILABLE IN NUMEROUS LANGUAGES THAT SERVE AS A "VIRTUAL RANGER", PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR OWN LANGUAGE. PHP ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WWII VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, WE ARE CREATING AND INNOVATING A "CONTENT MANAGEMENT SYSTEM" THAT WILL SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO "SEE" WHAT EXISTS IN THE ARCHIVES OF THE PARK. THE PRESERVATION OF THE PERSONAL STORIES AND EXPERIENCES OF THE WORLD WAR II GENERATION, THROUGH THE ACQUISITION OF ORAL HISTORIES, IS AN INTEGRAL ELEMENT OF PHP'S DEDICATED PROGRAM FUNDING. AS THE NUMBERS OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, AND AMERICANS OF JAPANESE ANCESTRY ("AJA") DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.77$27.5$9.71$7.73$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.85$24.1$9.12$6.66$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.83$20.7$9.06$5.34$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.61$19.1$6.27$3.72$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.96$15.7$4.44$4.94$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.14$16.0$7.83$6.97$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.46$15.2$7.73$7.18$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.89$13.8$12.1$9.86$2.23
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.98$10.3$6.63$7.23$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.07$10.6$6.86$6.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.00$11.2$5.86$5.15$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.12$10.3$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.16$9.37$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.97$8.60$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits