Civic Intelligence

Theatre Squared Inc.

990 • Fiscal year 2019 • EIN 20-1016258

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$38,705,942

Up $18,757,102 (+94%) from 2018

Net Assets

Up

$24,294,262

Up $7,578,920 (+45%) from 2018

Liabilities

Up

$14,411,680

Up $11,178,182 (+346%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$10,509,033

Up $2,746,030 (+35%) from 2018

Expenses

Up

$2,930,109

Up $893,991 (+44%) from 2018

Net Income

Up

$7,578,924

Up $1,852,039 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$38,705,942
Liabilities$14,411,680
Net Assets$24,294,262
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$10,509,033
Expenses$2,930,109
Net Income$7,578,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.2
Gross Receipts
$10,857,605
Mission and Program Overview

Mission

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

Northwest arkansas's theatre produces exceptional plays, expands arts access and education, and provides an open-all-day, welcoming community space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,973$30,382,317▲ $30,310,344
Pledges and Grants Receivable$4,728,381$5,233,585▲ $505,204
Cash and Non-Interest-Bearing Accounts$3,052,522$2,440,155▼ $612,367
Savings and Temporary Cash Investments$924,694$325,372▼ $599,322
Prepaid Expenses and Deferred Charges$47,878$41,927▼ $5,951
Accounts Receivable$20,738$13,249▼ $7,489
Total Assets$19,948,841$38,705,942▲ $18,757,101
Other Assets Total$11,102,655$269,337▼ $10,833,318
Liabilities
Other Liabilities$2,923,857$12,536,208▲ $9,612,351
Accounts Payable and Accrued Expenses$54,547$1,385,372▲ $1,330,825
Deferred Revenue$255,099$490,100▲ $235,001
Total Liabilities$3,233,503$14,411,680▲ $11,178,177
Net Assets / Fund Balance
Unrestricted Net Assets$13,845,785$24,186,252▲ $10,340,467
Temporarily Rstr Net Assets$2,869,553$108,010▼ $2,761,543
Total Net Assets Fund Balance$16,715,338$24,294,262▲ $7,578,924
Total Liabilities and Net Assets / Fund Balance$19,948,841$38,705,942▲ $18,757,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,382,317$105,825$30,488,142
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lynn Donald CarverPresident
Catherine RocheDirector
Denise GarnerDirector
Ester Silver-parkerDirector
Judy SchwabDirector
Kirk ThompsonDirector
Leigh HopkinsDirector
Stacy LeedsDirector
Susan HallDirector
Todd SimmonsDirector
Stephen NelsonSecretary
Tod YeslowTreasurer
Patric BroshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,790,296
Program Service Revenue
$712,446
Investment Income
$9,375
Other Revenue
$-3,084
All Other Contributions
$2,028,745
Change in Net Assets
$7,578,924

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 Amount
Securities Publicly Traded10$198,108
Other Non Cash Contri Table44$139,930
Total Noncash Contributions54$338,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,509,033
Revenue Not Reported on Form 990
$150,460
Total Revenue per Audited Statements
$10,659,493
Total Revenue per Form 990
$10,509,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,176
Other Expenses$1,418,933
Total Fundraising Expense$150,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,507$124,070$114,586$1,299,163
Fees for Services Other$215,475$6,067$12,720$234,262
Conferences and Meetings$134,145$7,551$49,475$191,171
Advertising$112,445-$3,144$115,589
Other Employee Benefits$102,643$6,610$6,310$115,563
Occupancy$94,383$6,004$3,499$103,886
Payroll Taxes$76,996$11,169$8,285$96,450
Royalties$66,026--$66,026
Office Expenses$36,864$4,168$21,315$62,347
Depreciation Depletion$36,506$9,142$1,305$46,953
Interest$36,453$6,075$868$43,396
Insurance$39,886$137$169$40,192
Other Expenses$7,084$3,223$737$10,307
Fees for Services Accounting$125$9,458-$9,583
Information Technology$1,471$3,887-$5,358
All Other Expenses$10,368$6,058$-143,948$-127,522
Total Functional Expenses$2,551,791$227,473$150,845$2,930,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,080,569
Expenses per Audited Statements$2,930,109
Total Expenses per Form 990$2,930,109
Expenses Not Reported on Form 990$150,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,098
Fundraising Gross Income$84,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Trip$72,364$47,738$47,737$1
Annual Gala$216,654$30,965$43,867$-12,902
Total Events$318,487$84,423$144,098$-59,675
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$12,536,208
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

“Board members are 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

“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 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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Miller
Formed
2005
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
126
Volunteers
100

Preparer

Firm
Porterfield & Company CPA Pllc
Address
300 N COLLEGE AVE STE 215, FAYETTEVILLE, AR 72701
Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Theatresquared is a cultural commons, a gathering place for all segments of our community to share intimate, exceptional arts experiences that activate our sense of a shared humanity. The company creates remarkable professional theatre; expands arts access among audiences and in schools; serves as a national center for the creation of new plays; and draws from diverse arts-culinary, film, music, visual, and more-to create a welcoming and vibrant shared community space.”

Form 990, Part XI, Line 9

“Book/tax presentation differences 150,460 book/tax presentation differences -150,460”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization disclosed that it had no liability for uncertain tax positions.”

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

“Book/tax presentation differences 150,460”

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

“Book/tax presentation differences 150,460”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0137
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IRS990/InsuranceGrp/TotalAmt040192
IRS990/InterestGrp/FundraisingAmt0868
IRS990/InterestGrp/ManagementAndGeneralAmt06075
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THEATRESQUARED IS A CULTURAL COMMONS, A GATHERING PLACE FOR ALL SEGMENTS OF OUR COMMUNITY TO SHARE INTIMATE, EXCEPTIONAL ARTS EXPERIENCES THAT ACTIVATE OUR SENSE OF A SHARED HUMANITY. THE COMPANY CREATES REMARKABLE PROFESSIONAL THEATRE; EXPANDS ARTS ACCESS AMONG AUDIENCES AND IN SCHOOLS; SERVES AS A NATIONAL CENTER FOR THE CREATION OF NEW PLAYS; AND DRAWS FROM DIVERSE ARTS-CULINARY, FILM, MUSIC, VISUAL, AND MORE-TO CREATE A WELCOMING AND VIBRANT SHARED COMMUNITY SPACE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0338038
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06004
IRS990/OccupancyGrp/ProgramServicesAmt094383
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IRS990/OfficeExpensesGrp/FundraisingAmt021315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OfficeExpensesGrp/ProgramServicesAmt036864
IRS990/OfficeExpensesGrp/TotalAmt062347
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011102655
IRS990/OtherAssetsTotalGrp/EOYAmt0269337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115563
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS & SU
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt141517
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23223
IRS990/OtherExpensesGrp/ProgramServicesAmt0431854
IRS990/OtherExpensesGrp/ProgramServicesAmt188352
IRS990/OtherExpensesGrp/ProgramServicesAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt37084
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IRS990/OtherExpensesGrp/TotalAmt1139930
IRS990/OtherExpensesGrp/TotalAmt214738
IRS990/OtherExpensesGrp/TotalAmt310307
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IRS990/OtherRevenueMiscGrp/ExclusionAmt110583
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2404
IRS990/OtherRevenueTotalAmt056591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011169
IRS990/PayrollTaxesGrp/ProgramServicesAmt076996
IRS990/PayrollTaxesGrp/TotalAmt096450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04728381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05233585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041927
IRS990/PrincipalOfficerNm0MARTIN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - YOUTH ACADEMIES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - ADULT ACTING CLASSE
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07024514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06488
IRS990/PYOtherExpensesAmt0847605
IRS990/PYOtherRevenueAmt0108759
IRS990/PYProgramServiceRevenueAmt0655117
IRS990/PYRevenuesLessExpensesAmt05726883
IRS990/PYSalariesCompEmpBnftPaidAmt01220390
IRS990/PYTotalExpensesAmt02067995
IRS990/PYTotalRevenueAmt07794878
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07578924
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0712446
IRS990/RoyaltiesGrp/ProgramServicesAmt066026
IRS990/RoyaltiesGrp/TotalAmt066026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325372
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS, CAFE AND OTHER 210,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042636
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0607457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439166
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0965
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,705,942
Liabilities
$14,411,680
Net assets
$24,294,262
Revenue
$10,509,033
Expenses
$2,930,109
Net income
$7,578,924
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