Civic Intelligence

Salt Marsh Opera Company

990 • Fiscal year 2015 • EIN 06-1603236

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 227Stonington, CT 06378

(860) 535-3456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

686%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,812

Up $11,181 (+686%) from 2014

Net Assets

Up

$12,812

Up $11,181 (+686%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$313,658

Up $54,603 (+21%) from 2014

Expenses

Up

$302,477

Up $6,396 (+2.2%) from 2014

Net Income

Up

$11,181

Up $48,207 (+130%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $46,849Liabilities 2010: $0Net Assets 2010: $46,8492010Assets 2011: $262,557Liabilities 2011: $0Net Assets 2011: $262,5572011Assets 2012: $114,461Liabilities 2012: $0Net Assets 2012: $114,4612012Assets 2013: $38,657Liabilities 2013: $0Net Assets 2013: $38,6572013Assets 2014: $1,631Liabilities 2014: $0Net Assets 2014: $1,6312014Assets 2015: $12,812Liabilities 2015: $0Net Assets 2015: $12,8122015Assets 2016: $19,882Liabilities 2016: $1,452Net Assets 2016: $18,4302016Assets 2017: $26,596Liabilities 2017: $734Net Assets 2017: $25,8622017Assets 2018: $10,975Liabilities 2018: $1,164Net Assets 2018: $9,8112018Assets 2019: $293,013Liabilities 2019: $12,290Net Assets 2019: $280,7232019Assets 2020: $363,787Liabilities 2020: $47,366Net Assets 2020: $316,4212020Assets 2021: $423,191Liabilities 2021: $33,633Net Assets 2021: $389,5582021Assets 2022: $349,662Liabilities 2022: $24,367Net Assets 2022: $325,2952022Assets 2023: $858,155Liabilities 2023: $29,101Net Assets 2023: $829,0542023Assets 2024: $810,753Liabilities 2024: $25,322Net Assets 2024: $785,4312024

Highlighted filing

2015

Assets$12,812
Liabilities$0
Net Assets$12,812

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $288,4832010Revenue 2011: $262,639Expenses 2011: $24,377Net Income 2011: $238,2622011Revenue 2012: $240,684Expenses 2012: $388,780Net Income 2012: -$148,0962012Revenue 2013: $252,841Expenses 2013: $328,645Net Income 2013: -$75,8042013Revenue 2014: $259,055Expenses 2014: $296,081Net Income 2014: -$37,0262014Revenue 2015: $313,658Expenses 2015: $302,477Net Income 2015: $11,1812015Revenue 2016: $324,178Expenses 2016: $318,560Net Income 2016: $5,6182016Revenue 2017: $344,141Expenses 2017: $336,709Net Income 2017: $7,4322017Revenue 2018: $319,506Expenses 2018: $335,557Net Income 2018: -$16,0512018Revenue 2019: $570,357Expenses 2019: $299,445Net Income 2019: $270,9122019Revenue 2020: $193,192Expenses 2020: $163,073Net Income 2020: $30,1192020Revenue 2021: $351,471Expenses 2021: $298,875Net Income 2021: $52,5962021Revenue 2022: $298,566Expenses 2022: $325,032Net Income 2022: -$26,4662022Revenue 2023: $845,490Expenses 2023: $365,931Net Income 2023: $479,5592023Revenue 2024: $277,702Expenses 2024: $340,282Net Income 2024: -$62,5802024

Highlighted filing

2015

Revenue$313,658
Expenses$302,477
Net Income$11,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$313,658
Mission and Program Overview

Mission

To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822$11,776▲ $10,954
Savings and Temporary Cash Investments$809$1,036▲ $227
Total Assets$1,631$12,812▲ $11,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,631$12,812▲ $11,181
Total Net Assets Fund Balance$1,631$12,812▲ $11,181
Total Liabilities and Net Assets / Fund Balance$1,631$12,812▲ $11,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Simon HoltExecutive DirectorPT$45,500$45,500

Board Members and Trustees

NameTitle
Carla M StebbinsPresident
Michele DelmhorstVice President
Arthur CottrellTrustee
Dan HallTrustee
Emily MuggeTrustee
Kathy CongerTrustee
Matthew McCauleyTrustee
Tig CongerTrustee
Wilma AschTrustee
John DelmhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,342
Program Service Revenue
$93,284
Investment Income
$32
Other Revenue
$0
All Other Contributions
$216,999
Change in Net Assets
$11,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,187
Salaries, Compensation, and Employee Benefits$82,290
Total Fundraising Expense$4,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,117$1,972$4,744$73,833
Current Officers, Directors, Trustees, and Key Employees$22,750$22,750-$45,500
Other Salaries and Wages$16,684$16,684-$33,368
Other Expenses$12,362$4,121-$16,483
Travel$4,475--$4,475
Payroll Taxes$1,711$1,711-$3,422
Insurance-$3,197-$3,197
Office Expenses$914$914-$1,828
Fees for Services Accounting$750$750-$1,500
Total Functional Expenses$245,634$52,099$4,744$302,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section A, line 2

Two sets of board members are married couples.

Form 990, Part VI, Section B, line 11

The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.

Form 990, Part VI, Section B, line 15A

Compensation of the Executive Director is reviewed and approved by the Board.

Form 990, Part VI, Section C, line 19

The annual Form 990 is available to the public upon request of the Treasurer.

Filing and Contact Details

Filer

Filer Name
Salt Marsh Opera Company
EIN
06-1603236
Phone
8605353456
Address
PO Box 227, Stonington, CT 06378

Signing Officer

Name
Isabella Zagare
Title
Treasurer
Phone
8605353456
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Stage & Sound: Program service expenses 15,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,540. Costumes & Props: Program service expenses 13,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,259. Sets, Design & Build: Program service expenses 7,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,870. School Visits: Program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Production & Program Expense: Program service expenses 5,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,909. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,744. Total expenses 4,744. Miscellaneous: Program service expenses 4,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,048. Lighting: Program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Web Site: Program service expenses 2,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,966. Performance: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Utilities: Program service expenses 0. Management and general expenses 1,972. Fundraising expenses 0. Total expenses 1,972. Credit Card Fees: Program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Directors: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Auditions: Program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. Benefits: Program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Equipment: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Super Titles: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01328320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262339
IRS990ScheduleA/Total509Grp/TotalAmt01328320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01328877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two sets of board members are married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is available to the public upon request of the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stage & Sound: Program service expenses 15,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,540. Costumes & Props: Program service expenses 13,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,259. Sets, Design & Build: Program service expenses 7,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,870. School Visits: Program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Production & Program Expense: Program service expenses 5,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,909. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,744. Total expenses 4,744. Miscellaneous: Program service expenses 4,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,048. Lighting: Program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Web Site: Program service expenses 2,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,966. Performance: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Utilities: Program service expenses 0. Management and general expenses 1,972. Fundraising expenses 0. Total expenses 1,972. Credit Card Fees: Program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Directors: Program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Auditions: Program service expenses 982. Management and general expenses 0. Fundraising expenses 0. Total expenses 982. Benefits: Program service expenses 667. Management and general expenses 0. Fundraising expenses 0. Total expenses 667. Equipment: Program service expenses 618. Management and general expenses 0. Fundraising expenses 0. Total expenses 618. Super Titles: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01631
IRS990/TotalAssetsEOYAmt012812
IRS990/TotalAssetsGrp/BOYAmt01631
IRS990/TotalAssetsGrp/EOYAmt012812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220342
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245634
IRS990/TotalProgramServiceRevenueAmt093284
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04475
IRS990/TravelGrp/TotalAmt04475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 227
IRS990/USAddress/CityNm0Stonington
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006378
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.saltmarshopera.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabella Zagare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605353456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Marsh Opera Company
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0061603236
ReturnHeader/Filer/PhoneNum08605353456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 227
ReturnHeader/Filer/USAddress/CityNm0Stonington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Fusaro CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-25T10:30:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.25$7.85$2.78$3.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.29$8.29$8.45$3.66$4.80
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.24$3.25$2.99$3.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.90$3.51$2.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$1.93$1.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$5.70$2.99$2.71
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$3.20$3.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$3.44$3.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.24$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.14$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.59$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.53$3.29$0.76
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.41$3.89$1.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.63$0.24$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.88