Civic Intelligence

Maui Preparatory Academy

990 • Fiscal year 2016 • EIN 99-0354508

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 23, 2017

Organization ProfileWWW.MAUIPREP.ORG

View Organization Page

5095 Napilihau Street 109BNapili, HI 96761-9183

(808) 665-9966

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$168,477

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,112,943

Down $32,752 (-2.9%) from 2015

Net Assets

Up

$86,872

Up $30,674 (+55%) from 2015

Liabilities

Down

$1,026,071

Down $63,426 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$4,789,197

Up $802,303 (+20%) from 2015

Expenses

Up

$4,758,523

Up $692,586 (+17%) from 2015

Net Income

Up

$30,674

Up $109,717 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,926,315Liabilities 2010: $6,333,128Net Assets 2010: -$1,406,8132010Assets 2011: $4,876,469Liabilities 2011: $6,646,653Net Assets 2011: -$1,770,1842011Assets 2012: $1,040,631Liabilities 2012: $858,342Net Assets 2012: $182,2892012Assets 2013: $1,324,207Liabilities 2013: $958,252Net Assets 2013: $365,9552013Assets 2014: $1,194,819Liabilities 2014: $1,059,579Net Assets 2014: $135,2402014Assets 2015: $1,145,695Liabilities 2015: $1,089,497Net Assets 2015: $56,1982015Assets 2016: $1,112,943Liabilities 2016: $1,026,071Net Assets 2016: $86,8722016Assets 2017: $689,651Liabilities 2017: $883,040Net Assets 2017: -$193,3892017Assets 2018: $891,186Liabilities 2018: $869,311Net Assets 2018: $21,8752018Assets 2019: $3,226,848Liabilities 2019: $1,450,385Net Assets 2019: $1,776,4632019Assets 2020: $6,862,386Liabilities 2020: $2,071,984Net Assets 2020: $4,790,4022020Assets 2021: $7,757,039Liabilities 2021: $1,318,649Net Assets 2021: $6,438,3902021Assets 2022: $8,485,219Liabilities 2022: $1,221,385Net Assets 2022: $7,263,8342022Assets 2023: $8,915,292Liabilities 2023: $1,251,519Net Assets 2023: $7,663,7732023

Highlighted filing

2016

Assets$1,112,943
Liabilities$1,026,071
Net Assets$86,872
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,928,3082010Expenses 2011: $3,855,5692011Expenses 2012: $3,775,5732012Expenses 2013: $3,810,0652013Revenue 2014: $3,720,865Expenses 2014: $3,951,580Net Income 2014: -$230,7152014Revenue 2015: $3,986,894Expenses 2015: $4,065,937Net Income 2015: -$79,0432015Revenue 2016: $4,789,197Expenses 2016: $4,758,523Net Income 2016: $30,6742016Revenue 2017: $4,579,681Expenses 2017: $4,859,942Net Income 2017: -$280,2612017Revenue 2018: $5,139,892Expenses 2018: $4,924,628Net Income 2018: $215,2642018Revenue 2019: $6,678,420Expenses 2019: $4,923,832Net Income 2019: $1,754,5882019Revenue 2020: $7,946,317Expenses 2020: $4,932,378Net Income 2020: $3,013,9392020Revenue 2021: $7,447,832Expenses 2021: $5,799,844Net Income 2021: $1,647,9882021Revenue 2022: $7,331,174Expenses 2022: $6,505,730Net Income 2022: $825,4442022Revenue 2023: $8,187,161Expenses 2023: $7,787,222Net Income 2023: $399,9392023

Highlighted filing

2016

Revenue$4,789,197
Expenses$4,758,523
Net Income$30,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,858,806
Mission and Program Overview

Mission

The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,869$541,622▼ $100,247
Land, Buildings, and Equipment, Net$263,435$299,385▲ $35,950
Accounts Receivable$116,189$186,184▲ $69,995
Savings and Temporary Cash Investments$61,834$61,872▲ $38
Pledges and Grants Receivable$52,500$15,000▼ $37,500
Prepaid Expenses and Deferred Charges$9,292$8,304▼ $988
Total Assets$1,145,695$1,112,943▼ $32,752
Other Assets Total$576$576→ $0
Liabilities
Deferred Revenue$910,168$801,926▼ $108,242
Accounts Payable and Accrued Expenses$179,329$224,145▲ $44,816
Total Liabilities$1,089,497$1,026,071▼ $63,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,528$206,167▲ $82,639
Permanently Rstr Net Assets$2,250$2,250→ $0
Unrestricted Net Assets$-69,580$-121,545▼ $51,965
Total Net Assets Fund Balance$56,198$86,872▲ $30,674
Total Liabilities and Net Assets / Fund Balance$1,145,695$1,112,943▼ $32,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,331$642,958$727,289
Other Land Buildings$122,983$60,174$183,157
Leasehold Improvements$92,071$20,932$113,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,250---$2,250
2014$2,250---$2,250
2013$2,250---$2,250
2012$2,250---$2,250
2011$2,250---$2,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SilverHead of SchoFT$164,050$4,427$168,477
Jonathan SilverHead of School-$164,050$4,427$168,477

Board Members and Trustees

NameTitle
Dean OttoPresident
Brian GrahamTrustee
Chuck BergsonTrustee
Jim FalkTrustee
Kari AdamsTrustee
Lisa GibsonTrustee
Mary Anne FitchTrustee
Pamela EnglishTrustee
Paris NabaviTrustee
Ray ChinSecretary
Sherrie NarayanTreasurer
Dana HowethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841,171
Program Service Revenue
$3,939,997
Investment Income
$37
Other Revenue
$7,992
All Other Contributions
$658,225
Change in Net Assets
$30,674

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
Other Non Cash Contri Table363$94,469Fair Market Value
Total Noncash Contributions363$94,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,203
Other Expenses$1,753,614
Grants and Similar Amounts Paid$828,706
Total Fundraising Expense$10,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,425$496,468-$1,654,893
Grants to Domestic Individuals$828,706--$828,706
Occupancy$284,629$121,983-$406,612
Other Employee Benefits$153,690$65,868-$219,558
Current Officers, Directors, Trustees, and Key Employees$114,835$49,215-$164,050
All Other Expenses$80,964$71,098$10,286$162,348
Payroll Taxes$96,391$41,311-$137,702
Travel$75,862$32,512-$108,374
Fees for Services Other-$58,147-$58,147
Other Expenses$54,793$28,078-$54,793
Depreciation Depletion$28,829$12,356-$41,185
Advertising-$35,114-$35,114
Office Expenses$5,286$21,032-$26,318
Insurance-$19,515-$19,515
Fees for Services Accounting-$16,354-$16,354
Fees for Services Legal-$1,219-$1,219
Total Functional Expenses$3,677,967$1,070,270$10,286$4,758,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,601
Fundraising Direct Expenses$69,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$202,260$55,334$4,895$50,439
Golf Tournament$58,287$22,267$14,621$7,646
Total Events$260,547$77,601$69,609$7,992
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
->35% OWNERSHIPRent PaidNo$348,400
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the tax return, it is reviewed and approved by the treasurer and finance committee.”

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

“Board members and the executive committee communicate and discuss all potential conflicts of interest.”

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

“The school headmaster and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii for schools of similar size and geographic area. The board approves all wages.”

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

“The school headmaster and top management determine appropriate compensation by consulting surveys conducted by the independent schools in hawaii. The board approves all wages.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Preparatory Academy
EIN
99-0354508
Phone
8086659966
Address
5095 NAPILIHAU STREET 109B, NAPILI, HI 96761-9183

Signing Officer

Name
Dean Otto
Title
President
Phone
8086659966
Signed
2017-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Otto
Formed
2001
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
77

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school strives to provide a superior educational program in a safe, nuturing, and stimulating environment. The school is devoted to helping students reach beyond their perceived level of ability through a curriculum that focuses on equity, ecology and economy as teaching goals and learning objectives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The organization's forms 990, return of organization exempt from income tax, for the years ending 2013, 2014, and 2015 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/MissionDesc0THE SCHOOL STRIVES TO PROVIDE A SUPERIOR EDUCATIONAL PROGRAM IN A SAFE, NUTURING, AND STIMULATING ENVIRONMENT. THE SCHOOL IS DEVOTED TO HELPING STUDENTS REACH BEYOND THEIR PERCEIVED LEVEL OF ABILITY THROUGH A CURRICULUM THAT FOCUSES ON EQUITY, ECOLOGY AND ECONOMY AS TEACHING GOALS AND LEARNING OBJECTIVES.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041311
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IRS990/PayrollTaxesGrp/TotalAmt0137702
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IRS990/PrincipalOfficerNm0DEAN OTTO
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415375
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IRS990/PYOtherRevenueAmt0108338
IRS990/PYProgramServiceRevenueAmt03170541
IRS990/PYRevenuesLessExpensesAmt0-79043
IRS990/PYSalariesCompEmpBnftPaidAmt02030097
IRS990/PYTotalExpensesAmt04065937
IRS990/PYTotalRevenueAmt03986894
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03939997
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02250
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02250
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IRS990ScheduleD/EquipmentGrp/BookValueAmt084331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727289
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060174
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, NATIONALITY, ETHNIC, AND/OR CULTURAL ORIGIN IN THE ADMINISTRATION OF OUR EDUCATIONAL POLICIES AND PRACTICES, OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0495

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,943
Liabilities
$1,026,071
Net assets
$86,872
Revenue
$4,789,197
Expenses
$4,758,523
Net income
$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.92$1.25$7.66$8.19$7.79$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.22$7.26$7.33$6.51$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.32$6.44$7.45$5.80$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.07$4.79$7.95$4.93$3.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.45$1.78$6.68$4.92$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.87$0.02$5.14$4.92$0.22
2017Summary only. Only limited summary data is available for this year.$0.69$0.88$0.19$4.58$4.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.03$0.09$4.79$4.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.09$0.06$3.99$4.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$1.06$0.14$3.72$3.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.37$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.86$0.18$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$6.65$1.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.33$1.41$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits