Civic Intelligence

Paper MILL Playhouse

990 • Fiscal year 2019 • EIN 22-1550515

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.PAPERMILL.ORG

View Organization Page

22 Brookside DriveMillburn, NJ 07041

(973) 379-3636

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$382,335

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-3.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,298,883

Up $2,603,442 (+16%) from 2018

Net Assets

Up

$10,514,761

Up $1,812,691 (+21%) from 2018

Liabilities

Up

$8,784,122

Up $790,751 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$21,161,654

Down $821,080 (-3.7%) from 2018

Expenses

Down

$19,360,109

Down $447,934 (-2.3%) from 2018

Net Income

Down

$1,801,545

Down $373,146 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2011: $8,844,159Liabilities 2011: $5,866,651Net Assets 2011: $2,977,5082011Assets 2012: $7,773,659Liabilities 2012: $5,453,902Net Assets 2012: $2,319,7572012Assets 2013: $9,124,593Liabilities 2013: $6,165,695Net Assets 2013: $2,958,8982013Assets 2014: $9,347,818Liabilities 2014: $5,857,274Net Assets 2014: $3,490,5442014Assets 2015: $10,406,311Liabilities 2015: $6,346,579Net Assets 2015: $4,059,7322015Assets 2016: $11,980,087Liabilities 2016: $6,493,509Net Assets 2016: $5,486,5782016Assets 2017: $14,483,795Liabilities 2017: $7,962,182Net Assets 2017: $6,521,6132017Assets 2018: $16,695,441Liabilities 2018: $7,993,371Net Assets 2018: $8,702,0702018Assets 2019: $19,298,883Liabilities 2019: $8,784,122Net Assets 2019: $10,514,7612019Assets 2020: $17,732,014Liabilities 2020: $8,554,615Net Assets 2020: $9,177,3992020Assets 2021: $20,009,816Liabilities 2021: $8,563,856Net Assets 2021: $11,445,9602021Assets 2022: $40,080,075Liabilities 2022: $6,742,759Net Assets 2022: $33,337,3162022Assets 2023: $53,443,307Liabilities 2023: $17,797,655Net Assets 2023: $35,645,6522023Assets 2024: $54,148,559Liabilities 2024: $18,979,491Net Assets 2024: $35,169,0682024Assets 2025: $60,409,575Liabilities 2025: $22,037,979Net Assets 2025: $38,371,5962025

Highlighted filing

2019

Assets$19,298,883
Liabilities$8,784,122
Net Assets$10,514,761
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,326,6062011Expenses 2012: $13,958,2222012Expenses 2013: $14,357,9012013Revenue 2014: $16,851,486Expenses 2014: $16,509,988Net Income 2014: $341,4982014Revenue 2015: $18,450,479Expenses 2015: $17,796,284Net Income 2015: $654,1952015Revenue 2016: $20,537,162Expenses 2016: $19,049,563Net Income 2016: $1,487,5992016Revenue 2017: $17,174,896Expenses 2017: $16,270,379Net Income 2017: $904,5172017Revenue 2018: $21,982,734Expenses 2018: $19,808,043Net Income 2018: $2,174,6912018Revenue 2019: $21,161,654Expenses 2019: $19,360,109Net Income 2019: $1,801,5452019Revenue 2020: $16,157,800Expenses 2020: $17,490,705Net Income 2020: -$1,332,9052020Revenue 2021: $8,770,993Expenses 2021: $6,806,559Net Income 2021: $1,964,4342021Revenue 2022: $43,681,310Expenses 2022: $19,532,770Net Income 2022: $24,148,5402022Revenue 2023: $32,536,218Expenses 2023: $31,724,303Net Income 2023: $811,9152023Revenue 2024: $28,554,805Expenses 2024: $29,887,431Net Income 2024: -$1,332,6262024Revenue 2025: $31,356,415Expenses 2025: $28,173,069Net Income 2025: $3,183,3462025

Highlighted filing

2019

Revenue$21,161,654
Expenses$19,360,109
Net Income$1,801,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$22,135,799
Mission and Program Overview

Mission

Mission paper mill playhouse entertains, inspires, and enriches lives. As the nation's premier musical theater, we foster a creative environment to advance the art form, educate students, develop future theater lovers, nurture inclusion, and provide access for all. Vision the vision of paper mill playhouse is to be internationally recognized as the leading musical theater where new and reimagined musicals and innovative education programs are cultivated. Paper mill playhouse is the place where artists, theater lovers, and students come together to realize their creativity and to be inspired by the theater's unmatched passion and commitment to excellence.

To enrich, entertain, & inspire our audience & our students as the nation's premier musical theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,595,997$11,562,750▲ $966,753
Land, Buildings, and Equipment, Net$2,057,575$3,620,254▲ $1,562,679
Investments Other Securities$2,692,236$2,948,616▲ $256,380
Pledges and Grants Receivable$618,120$638,034▲ $19,914
Prepaid Expenses and Deferred Charges$267,849$333,693▲ $65,844
Inventories for Sale or Use$75,314$91,711▲ $16,397
Accounts Receivable$350,352$50,114▼ $300,238
Cash and Non-Interest-Bearing Accounts$11,535$11,998▲ $463
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,695,441$19,298,883▲ $2,603,442
Other Assets Total$26,463$41,713▲ $15,250
Liabilities
Deferred Revenue$6,411,757$7,717,675▲ $1,305,918
Accounts Payable and Accrued Expenses$903,671$526,908▼ $376,763
Other Liabilities$566,569$447,565▼ $119,004
Mortgage Notes Payable Secured by Investment Property$111,374$91,974▼ $19,400
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,993,371$8,784,122▲ $790,751
Net Assets / Fund Balance
Unrestricted Net Assets$6,143,377$8,670,845▲ $2,527,468
Temporarily Rstr Net Assets$1,735,858$1,021,081▼ $714,777
Permanently Rstr Net Assets$822,835$822,835→ $0
Total Net Assets Fund Balance$8,702,070$10,514,761▲ $1,812,691
Total Liabilities and Net Assets / Fund Balance$16,695,441$19,298,883▲ $2,603,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,408$4,449,875$5,010,283
Buildings$2,999,189$601,004$3,600,193
Other Land Buildings$60,657$743,016$803,673
Other Securities$89,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$822,835---$822,835
2017$822,835---$822,835
2016$822,835---$822,835
2015$822,835---$822,835
2014$822,835---$822,835
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S HoebeeProducing Artistic DirectorFT$301,556$80,779$382,335
Hawley B AbelowDirector of MarketingFT$130,813$13,743$144,556
Laura GreenDirector of ProductionFT$130,404$13,669$144,073
David TopchikDirector of FinanceFT$129,406$11,150$140,556
Beatrice H DaggettDirector of Strategic AffairsFT$133,198$4,664$137,862
Thomas BrennanMaster CarpenterFT$121,842$9,581$131,423
Todd a SchmidtDirector - Left 05/29/2018FT$120,000$5,176$125,176

Board Members and Trustees

NameTitle
James B FakultChairman
Andy GottesmanVice Chair
Carolyn FerolitoVice President
Alexander McDonaldBoard Member
Audrey BartnerBoard Member
Brian GragnolatiBoard Member
Charles Pascarellaboard member
Deborah KennedyBoard Member
Elizabeth MaherBoard Member
Gail MandelBoard Member
James P Hughesboard Member
Jane HigginsBoard Member
Jesse HermannBoard Member
Lana Gold WalderBoard Member
Lawrence J GorenBoard Member
Marshall EverettBoard Member
Michael BodackBoard Member
Nancy WeeksBoard Member
Penelope a VanceBoard Member
Reed KeanBoard Member
Rita J SallisBoard Member
Robert J SzerlipBoard Member
Robert T ClarkeBoard Member
Ruthi Zinn ByrneBoard Member
Sofia CocozieloBoard Member
William T BourkeBoard Member
Michael StottsDirector - Started 2/11/19
Howard HirschSecretary
Joan PalermoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,989,709
Program Service Revenue
$15,585,862
Investment Income
$323,820
Other Revenue
$262,263
All Other Contributions
$3,286,712
Change in Net Assets
$1,801,545

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 Traded8$68,757Fair Market Value (FMV)
Total Noncash Contributions8$68,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,139,009
Revenue Not Reported on Financial Statements
$22,645
Revenue Not Reported on Form 990
$11,146
Total Revenue per Audited Statements
$21,150,155
Total Revenue per Form 990
$21,161,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,584,855
Other Expenses$8,768,754
Total Fundraising Expense$1,064,159
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,756,108$191,430$659,818$7,607,356
Advertising$1,503,421-$1,471$1,504,892
Pension Plan Contributions$1,119,332$3,424$1,285$1,124,041
Royalties$980,269--$980,269
Payroll Taxes$786,038$21,690$64,854$872,582
Current Officers, Directors, Trustees, and Key Employees$462,396$42,722$6,103$511,221
Occupancy$400,090$77,553$11,374$489,017
Other Employee Benefits$359,984$26,317$83,354$469,655
Insurance$270,075$157,544$22,506$450,125
Office Expenses$313,360$69,510$58,179$441,049
Travel$357,122$7,493$2,666$367,281
Depreciation Depletion$164,478$95,945$13,706$274,129
All Other Expenses$93,630$23,071$86,669$203,370
Fees for Services Other$161,478$8,666$3,698$173,842
Information Technology$70,391$41,060$5,965$117,416
Fees for Services Legal$3,938$90,068-$94,006
Other Expenses$35,416$17,950$12,724$66,090
Fees for Services Accounting-$43,100-$43,100
Fees for Service Investment Mgmnt Fees-$22,645-$22,645
Grants to Domestic Individuals$6,500--$6,500
Total Functional Expenses$17,265,650$1,030,300$1,064,159$19,360,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,360,109
Expenses per Audited Statements$19,337,464
Total Expenses per Audited Statements$19,337,464
Expenses Not Reported on Financial Statements$22,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,245
Fundraising Gross Income$146,245
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,129,833$146,245$39,286$106,959
Total Events$1,129,833$146,245$146,245-
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
Robert J SzerlipInsurance BrokerInsuranceNo$433,691

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary, Payroll Taxes and Unio$274,026
Deferred Compensation Payable$114,620
Accrued Vacation$58,919
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Draft of form 990 is sent to the full board for review and approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests that all board members and key employees sign an annual conflict of interest policy certification. In addition, board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of key employees is discussed and approved by the board. Compensation is generally based on industry standard.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 is available on guidestar.org. Full audited financial statements are available upon request and are posted on the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Paper Mill Playhouse
EIN
22-1550515
In Care Of
% MICHAEL STOTTS
Phone
9733793636
Address
22 BROOKSIDE DRIVE, MILLBURN, NJ 07041

Signing Officer

Name
Michael Stotts
Title
Managing Director
Phone
9733793636
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stotts
Formed
1938
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
27
Employees
688
Volunteers
150

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

Part V, Line 4

“To provide financial support for the organization's annual budget.”

Part X, Line 2

“The organization beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 893 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/Desc0Paper Mill Playhouse, recipient of the Regional Theatre Tony Award, welcomed more than 220,000 patrons and young people in the 2018-2019 80th Anniversary Season. A professional producing theater, Paper Mill created original productions of musical theater classics, cultivated theater artists, and developed new works in collaboration with accomplished partners. The 2018-2019 Season featured two musical theater premieres "My Very Own British Invasion"Benny & Joon" as well as fresh productions of "The Color Purple", "Irving Berlins Holiday Inn", and "Disneys Beauty and the Beast."
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IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Gottesman
IRS990/Form990PartVIISectionAGrp/PersonNm2Audrey Bartner
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Gragnolati
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Ferolito
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Pascarella
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Maher
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm9Howard Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm10James B Fakult
IRS990/Form990PartVIISectionAGrp/PersonNm11James P Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm13Jesse Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm14Joan Palermo
IRS990/Form990PartVIISectionAGrp/PersonNm15Lana Gold Walder
IRS990/Form990PartVIISectionAGrp/PersonNm16Lawrence J Goren
IRS990/Form990PartVIISectionAGrp/PersonNm17Marshall Everett
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Bodack
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm20Penelope a Vance
IRS990/Form990PartVIISectionAGrp/PersonNm21Reed Kean
IRS990/Form990PartVIISectionAGrp/PersonNm22Rita J Sallis
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert J Szerlip
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert T Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm25Ruthi Zinn Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm26Sofia Cocozielo
IRS990/Form990PartVIISectionAGrp/PersonNm27William T Bourke
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK S HOEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael Stotts
IRS990/Form990PartVIISectionAGrp/PersonNm30TODD A SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm31BEATRICE H DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID TOPCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm33HAWLEY B ABELOW
IRS990/Form990PartVIISectionAGrp/PersonNm34LAURA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS BRENNAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - STARTED 2/11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR - LEFT 05/29/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF STRATEGIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Production
IRS990/Form990PartVIISectionAGrp/TitleTxt35MASTER CARPENTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,298,883
Liabilities
$8,784,122
Net assets
$10,514,761
Revenue
$21,161,654
Expenses
$19,360,109
Net income
$1,801,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.4$22.0$38.4$31.4$28.2$3.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$19.0$35.2$28.6$29.9$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$17.8$35.6$32.5$31.7$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$6.74$33.3$43.7$19.5$24.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.56$11.4$8.77$6.81$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.55$9.18$16.2$17.5$1.33
2019Detailed filing. Detailed filing data is available for this year.$19.3$8.78$10.5$21.2$19.4$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.99$8.70$22.0$19.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.96$6.52$17.2$16.3$0.90
2016Detailed filing. Detailed filing data is available for this year.$12.0$6.49$5.49$20.5$19.0$1.49
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.35$4.06$18.5$17.8$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$5.86$3.49$16.9$16.5$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.17$2.96$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.45$2.32$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.87$2.98$14.3