Civic Intelligence

Theatre Squared Inc.

990 • Fiscal year 2018 • EIN 20-1016258

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileTHEATRE2.ORG

View Organization Page

PO Box 4188Fayetteville, AR 72702

(479) 445-6333

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,948,840

Up $8,684,202 (+77%) from 2017

Net Assets

Up

$16,715,342

Up $5,726,887 (+52%) from 2017

Liabilities

Up

$3,233,498

Up $2,957,315 (+1071%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Down

$7,763,003

Down $1,400,426 (-15%) from 2017

Expenses

Up

$2,036,118

Up $200,247 (+11%) from 2017

Net Income

Down

$5,726,885

Down $1,600,673 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $273,083Liabilities 2011: $157,930Net Assets 2011: $115,1532011Assets 2012: $304,692Liabilities 2012: $71,314Net Assets 2012: $233,3782012Assets 2013: $362,606Liabilities 2013: $91,002Net Assets 2013: $271,6042013Assets 2014: $469,362Liabilities 2014: $115,657Net Assets 2014: $353,7052014Assets 2015: $741,079Liabilities 2015: $174,036Net Assets 2015: $567,0432015Assets 2016: $3,834,373Liabilities 2016: $173,476Net Assets 2016: $3,660,8972016Assets 2017: $11,264,638Liabilities 2017: $276,183Net Assets 2017: $10,988,4552017Assets 2018: $19,948,840Liabilities 2018: $3,233,498Net Assets 2018: $16,715,3422018Assets 2019: $38,705,942Liabilities 2019: $14,411,680Net Assets 2019: $24,294,2622019Assets 2021: $40,472,630Liabilities 2021: $8,212,316Net Assets 2021: $32,260,3142021Assets 2022: $37,817,681Liabilities 2022: $4,795,993Net Assets 2022: $33,021,6882022Assets 2023: $36,638,970Liabilities 2023: $4,936,116Net Assets 2023: $31,702,8542023Assets 2024: $35,762,007Liabilities 2024: $5,135,794Net Assets 2024: $30,626,2132024Assets 2025: $31,848,879Liabilities 2025: $4,944,462Net Assets 2025: $26,904,4172025

Highlighted filing

2018

Assets$19,948,840
Liabilities$3,233,498
Net Assets$16,715,342
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $446,906Expenses 2011: $352,973Net Income 2011: $93,9332011Expenses 2012: $552,4942012Expenses 2013: $781,4212013Revenue 2014: $1,049,916Expenses 2014: $967,815Net Income 2014: $82,1012014Revenue 2015: $1,503,763Expenses 2015: $1,294,527Net Income 2015: $209,2362015Revenue 2016: $4,920,543Expenses 2016: $1,956,850Net Income 2016: $2,963,6932016Revenue 2017: $9,163,429Expenses 2017: $1,835,871Net Income 2017: $7,327,5582017Revenue 2018: $7,763,003Expenses 2018: $2,036,118Net Income 2018: $5,726,8852018Revenue 2019: $10,509,033Expenses 2019: $2,930,109Net Income 2019: $7,578,9242019Revenue 2021: $7,838,755Expenses 2021: $4,268,993Net Income 2021: $3,569,7622021Revenue 2022: $7,945,309Expenses 2022: $7,185,160Net Income 2022: $760,1492022Revenue 2023: $5,729,500Expenses 2023: $7,095,538Net Income 2023: -$1,366,0382023Revenue 2024: $6,319,465Expenses 2024: $7,396,106Net Income 2024: -$1,076,6412024Revenue 2025: $5,986,923Expenses 2025: $7,178,591Net Income 2025: -$1,191,6682025

Highlighted filing

2018

Revenue$7,763,003
Expenses$2,036,118
Net Income$5,726,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,166,659
Mission and Program Overview

Mission

Northwest arkansas' regional professional theatre, dedicated to producing exceptional theatrical works and providing innovative educational programs.

Northwest arkansas' professional theatre produces exceptional plays and expands arts access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,721,477$4,728,381▼ $1,993,096
Cash and Non-Interest-Bearing Accounts$1,276,864$3,052,522▲ $1,775,658
Savings and Temporary Cash Investments-$924,694-
Land, Buildings, and Equipment, Net$3,228,545$71,972▼ $3,156,573
Prepaid Expenses and Deferred Charges$37,752$47,878▲ $10,126
Accounts Receivable-$20,738-
Total Assets$11,264,638$19,948,840▲ $8,684,202
Other Assets Total-$11,102,655-
Liabilities
Other Liabilities-$2,923,857-
Deferred Revenue$197,863$255,099▲ $57,236
Accounts Payable and Accrued Expenses$78,320$54,542▼ $23,778
Total Liabilities$276,183$3,233,498▲ $2,957,315
Net Assets / Fund Balance
Unrestricted Net Assets$3,644,837$13,845,789▲ $10,200,952
Temporarily Rstr Net Assets$7,343,618$2,869,553▼ $4,474,065
Total Net Assets Fund Balance$10,988,455$16,715,342▲ $5,726,887
Total Liabilities and Net Assets / Fund Balance$11,264,638$19,948,840▲ $8,684,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,129$69,899$140,028
Leasehold Improvements$1,843$34,919$36,762
Other Assets Org$11,102,655--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lynn Donald CarverPresident
Denise GarnerDirector
Judy SchwabDirector
Kirk ThompsonDirector
Leigh HopkinsDirector
Phyllis HarrisDirector
Stacy LeedsDirector
Susan HallDirector
Stephen NelsonSecretary
Tod YeslowTreasurer
Patric BroshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069,426
Program Service Revenue
$655,117
Investment Income
$6,490
Other Revenue
$31,970
All Other Contributions
$5,649,526
Change in Net Assets
$5,726,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$326,869Trade Price
Cars and Other Vehicles1$3,234Fair Market Value
Other Non Cash Contri Table3$2,780Fair Market Value
Total Noncash Contributions15$332,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,763,003
Revenue Not Reported on Form 990
$164,078
Total Revenue per Audited Statements
$7,927,081
Total Revenue per Form 990
$7,763,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,957
Other Expenses$816,161
Total Fundraising Expense$146,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,847$92,174$127,980$1,047,001
Fees for Services Other$178,304$24,389$8,768$211,461
Occupancy$95,207$21,248$1,582$118,037
Office Expenses$73,722$16,446$7,941$98,109
Travel$69,202$15,420$1,439$86,061
Payroll Taxes$68,594$6,373$9,303$84,270
Other Employee Benefits$65,412$4,301$5,351$75,064
Advertising$46,299--$46,299
Depreciation Depletion$16,201$2,736$408$19,345
Fees for Services Accounting-$19,261-$19,261
Pension Plan Contributions$13,622--$13,622
Insurance-$8,588-$8,588
Other Expenses$4,435$47$1,001$4,435
Conferences and Meetings-$1,700-$1,700
Fees for Service Investment Mgmnt Fees--$67$67
All Other Expenses-$5,295$-17,746$-12,451
Total Functional Expenses$1,672,046$217,978$146,094$2,036,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,194
Expenses per Audited Statements$2,036,118
Total Expenses per Form 990$2,036,118
Expenses Not Reported on Form 990$164,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,789
Fundraising Gross Income$70,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$170,982$34,040$16,474$17,566
Los Angeles Tri$51,500$32,764$32,720$44
Total Events$237,862$70,804$76,789$-5,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$2,923,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Board members will be provided a draft copy of the final version of the 990 to review and comment upon prior to filing of the return. The draft 990 is also reviewed by the executive director as well as a former cpa.”

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

“Theatresquared's executive staff members - the executive director and artistic director - are subject to quarterly review by the board executive committee, including an independent human resources and benefits attorney. Comparable compensation and benefits within the industry are determined using annual reports from the theatre communications group.”

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

“Theatre squared's executive staff members - the executive director and artistic director - are subject to quarterly review by the board executive committee, including an independent human resources and benefits attorney. Comparable compensation and benefits within the industry are determined using annual reports from the theatre communications group.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Squared Inc
EIN
20-1016258
Phone
4794456333
Address
PO BOX 4188, FAYETTEVILLE, AR 72702
Doing Business As
Theatre Squared Inc

Signing Officer

Name
Martin Miller
Title
Executive Director
Phone
4794456333
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Donald Carver
Formed
2005
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
100

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
4792874739
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Theatre squared produces exceptional professional plays, expands arts access and education, serves as a voice for playwrights in mid-america, and brings together not only audiences but all segments of our community by reminding us of our common humanity.”

Form 990, Part IX, Line 11G

“Contracted services 178,304 24,389 8,768”

Form 990, Part XI, Line 9

“Direct event expenses 44,069 allowance for uncoll. Pledges -44,912 other difference -3 direct event expenses -44,069 allowance for uncoll. Pledges 44,912 other difference 5 total 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not that the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized based upon management's assessment. There are no uncertain tax positions expected to have a material impact on the organization's financial statements.”

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

“Direct event expenses 44,069 allowance for uncoll. Pledges -44,912 other difference -3”

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

“Direct event expenses 44,069 allowance for uncoll. Pledges -44,912 other difference -5”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054542
IRS990/AccountsReceivableGrp/EOYAmt020738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHWEST ARKANSAS' PROFESSIONAL THEATRE PRODUCES EXCEPTIONAL PLAYS AND EXPANDS ARTS ACCESS AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt046299
IRS990/AdvertisingGrp/TotalAmt046299
IRS990/AllOtherContributionsAmt05649526
IRS990/AllOtherExpensesGrp/FundraisingAmt0-17746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05295
IRS990/AllOtherExpensesGrp/TotalAmt0-12451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLIOTT JAMES
IRS990/BooksInCareOfDetail/PhoneNum04794456333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 W SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01276864
IRS990/CashNonInterestBearingGrp/EOYAmt03052522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01700
IRS990/ConferencesMeetingsGrp/TotalAmt01700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0167058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07069426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06490
IRS990/CYOtherExpensesAmt0816161
IRS990/CYOtherRevenueAmt031970
IRS990/CYProgramServiceRevenueAmt0655117
IRS990/CYRevenuesLessExpensesAmt05726885
IRS990/CYSalariesCompEmpBnftPaidAmt01219957
IRS990/CYTotalExpensesAmt02036118
IRS990/CYTotalFundraisingExpenseAmt0146094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07763003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0197863
IRS990/DeferredRevenueGrp/EOYAmt0255099
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0408
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016201
IRS990/DepreciationDepletionGrp/TotalAmt019345
IRS990/Desc0DURING THE 2017-18 SEASON, THEATRE SQUARED OFFERED 235 PERFORMANCES FOR AN AUDIENCE OF 45,000. THE THEATRE PRODUCED SIX PROFESSIONAL PRODUCTIONS, FIVE NEW PLAY WORKSHOPS, AND AN EDUCATIONAL TOURING PRODUCTION REACHING 18,000 STUDENTS AND THEIR TEACHERS AT 65 SCHOOLS THROUGHOUT ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THEATRE SQUARED INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01672046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019261
IRS990/FeesForServicesAccountingGrp/TotalAmt019261
IRS990/FeesForServicesOtherGrp/FundraisingAmt08768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178304
IRS990/FeesForServicesOtherGrp/TotalAmt0211461
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN DONALD CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRIC BROSH
IRS990/Form990PartVIISectionAGrp/PersonNm2TOD YESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0167058
IRS990/FundraisingDirectExpensesAmt076789
IRS990/FundraisingGrossIncomeAmt070804
IRS990/GainOrLossGrp/SecuritiesAmt01071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01252842
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0327938
IRS990/GrossReceiptsAmt08166659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08588
IRS990/InsuranceGrp/TotalAmt08588
IRS990/InvestmentIncomeGrp/ExclusionAmt05419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05419
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03228545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071972
IRS990/LandBldgEquipCostOrOtherBssAmt0176790
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326867
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRE SQUARED PRODUCES EXCEPTIONAL PROFESSIONAL PLAYS, EXPANDS ARTS ACCESS AND EDUCATION, SERVES AS A VOICE FOR PLAYWRIGHTS IN MID-AMERICA, AND BRINGS TOGETHER NOT ONLY AUDIENCES BUT ALL SEGMENTS OF OUR COMMUNITY BY REMINDING US OF OUR COMMON HUMANITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010988455
IRS990/NetAssetsOrFundBalancesEOYAmt016715342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0332883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01582
IRS990/OccupancyGrp/ManagementAndGeneralAmt021248
IRS990/OccupancyGrp/ProgramServicesAmt095207
IRS990/OccupancyGrp/TotalAmt0118037
IRS990/OfficeExpensesGrp/FundraisingAmt07941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OfficeExpensesGrp/ProgramServicesAmt073722
IRS990/OfficeExpensesGrp/TotalAmt098109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011102655
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075064
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS & SU
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt01001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ProgramServicesAmt0123359
IRS990/OtherExpensesGrp/ProgramServicesAmt161911
IRS990/OtherExpensesGrp/ProgramServicesAmt228931
IRS990/OtherExpensesGrp/ProgramServicesAmt34435
IRS990/OtherExpensesGrp/TotalAmt0124360
IRS990/OtherExpensesGrp/TotalAmt161911
IRS990/OtherExpensesGrp/TotalAmt228978
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OtherLiabilitiesGrp/EOYAmt02923857
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040815
IRS990/OtherRevenueMiscGrp/ExclusionAmt16273
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-9133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-9133
IRS990/OtherRevenueTotalAmt037955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826847
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt068594
IRS990/PayrollTaxesGrp/TotalAmt084270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013622
IRS990/PensionPlanContributionsGrp/TotalAmt013622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06721477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04728381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047878
IRS990/PrincipalOfficerNm0LYNN DONALD CARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08628812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0698091
IRS990/PYOtherRevenueAmt021945
IRS990/PYProgramServiceRevenueAmt0511766
IRS990/PYRevenuesLessExpensesAmt07327558
IRS990/PYSalariesCompEmpBnftPaidAmt01137780
IRS990/PYTotalExpensesAmt01835871
IRS990/PYTotalRevenueAmt09163429
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05726885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0180,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07069426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08643353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04295040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021706839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02534475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt024132524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07842435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09155119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04902497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977353
IRS990ScheduleA/Total509Grp/TotalAmt024359206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07847854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09196127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04947568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024544687
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164924
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164924
IRS990ScheduleD/EquipmentGrp/BookValueAmt070129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140028
IRS990ScheduleD/ExpensesNotReportedAmt0164076
IRS990ScheduleD/ExpensesSubtotalAmt02036118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011102655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS- BLDG
IRS990ScheduleD/OtherExpensesIncludedAmt0-848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02923857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-846
IRS990ScheduleD/RevenueNotReportedAmt0164078
IRS990ScheduleD/RevenueSubtotalAmt07763003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 44,069 ALLOWANCE FOR UNCOLL. PLEDGES -44,912 OTHER DIFFERENCE -3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES 44,069 ALLOWANCE FOR UNCOLL. PLEDGES -44,912 OTHER DIFFERENCE -5

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
$19,948,840
Liabilities
$3,233,498
Net assets
$16,715,342
Revenue
$7,763,003
Expenses
$2,036,118
Net income
$5,726,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$4.94$26.9$5.99$7.18$1.19
2024Detailed filing. Detailed filing data is available for this year.$35.8$5.14$30.6$6.32$7.40$1.08
2023Detailed filing. Detailed filing data is available for this year.$36.6$4.94$31.7$5.73$7.10$1.37
2022Detailed filing. Detailed filing data is available for this year.$37.8$4.80$33.0$7.95$7.19$0.76
2021Detailed filing. Detailed filing data is available for this year.$40.5$8.21$32.3$7.84$4.27$3.57
2019Detailed filing. Detailed filing data is available for this year.$38.7$14.4$24.3$10.5$2.93$7.58
2018Detailed filing. Detailed filing data is available for this year.$19.9$3.23$16.7$7.76$2.04$5.73
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$9.16$1.84$7.33
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.17$3.66$4.92$1.96$2.96
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.50$1.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.55
2011Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$0.45$0.35$0.09