Civic Intelligence

Firstworks

990 • Fiscal year 2015 • EIN 22-2597014

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.FIRST-WORKS.ORG

View Organization Page

270 Westminster StreetProvidence, RI 02903

(401) 421-4278

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,796

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$303,106

Up $160,546 (+113%) from 2014

Net Assets

Up

$82,752

Up $38,621 (+88%) from 2014

Liabilities

Up

$220,354

Up $121,925 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$1,271,610

Up $414,751 (+48%) from 2014

Expenses

Up

$1,232,989

Up $377,269 (+44%) from 2014

Net Income

Up

$38,621

Up $37,482 (+3291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $148,624Liabilities 2011: $21,134Net Assets 2011: $127,4902011Assets 2012: $211,148Liabilities 2012: $170,671Net Assets 2012: $40,4772012Assets 2013: $200,103Liabilities 2013: $157,111Net Assets 2013: $42,9922013Assets 2014: $142,560Liabilities 2014: $98,429Net Assets 2014: $44,1312014Assets 2015: $303,106Liabilities 2015: $220,354Net Assets 2015: $82,7522015Assets 2016: $219,444Liabilities 2016: $219,695Net Assets 2016: -$2512016Assets 2017: $257,303Liabilities 2017: $240,163Net Assets 2017: $17,1402017Assets 2018: $341,277Liabilities 2018: $315,315Net Assets 2018: $25,9622018Assets 2019: $342,171Liabilities 2019: $302,259Net Assets 2019: $39,9122019Assets 2020: $455,598Liabilities 2020: $418,635Net Assets 2020: $36,9632020Assets 2021: $765,712Liabilities 2021: $578,808Net Assets 2021: $186,9042021Assets 2022: $834,571Liabilities 2022: $489,828Net Assets 2022: $344,7432022Assets 2023: $876,541Liabilities 2023: $519,610Net Assets 2023: $356,9312023

Highlighted filing

2015

Assets$303,106
Liabilities$220,354
Net Assets$82,752
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,003Expenses 2011: $759,653Net Income 2011: $6,3502011Expenses 2012: $774,1232012Expenses 2013: $783,7472013Revenue 2014: $856,859Expenses 2014: $855,720Net Income 2014: $1,1392014Revenue 2015: $1,271,610Expenses 2015: $1,232,989Net Income 2015: $38,6212015Revenue 2016: $1,271,222Expenses 2016: $1,354,225Net Income 2016: -$83,0032016Revenue 2017: $1,323,560Expenses 2017: $1,303,669Net Income 2017: $19,8912017Revenue 2018: $1,396,913Expenses 2018: $1,388,091Net Income 2018: $8,8222018Revenue 2019: $1,503,023Expenses 2019: $1,489,073Net Income 2019: $13,9502019Revenue 2020: $875,749Expenses 2020: $878,698Net Income 2020: -$2,9492020Revenue 2021: $1,099,379Expenses 2021: $949,438Net Income 2021: $149,9412021Revenue 2022: $2,002,777Expenses 2022: $1,844,938Net Income 2022: $157,8392022Revenue 2023: $1,285,970Expenses 2023: $1,273,782Net Income 2023: $12,1882023

Highlighted filing

2015

Revenue$1,271,610
Expenses$1,232,989
Net Income$38,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,271,610
Mission and Program Overview

Mission

Firstworks' mission is to enrich the cultural, educational, and economic fabric of rhode island by engaging diverse audiences with world-class performing arts and education.

To engage audiences and artists in a broad range of performing arts by promoting presentations, arts creation and arts learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,856$183,177▲ $117,321
Cash and Non-Interest-Bearing Accounts$66,570$86,424▲ $19,854
Land, Buildings, and Equipment, Net$9,134$20,910▲ $11,776
Prepaid Expenses and Deferred Charges$1,000$12,595▲ $11,595
Total Assets$142,560$303,106▲ $160,546
Liabilities
Accounts Payable and Accrued Expenses$32,762$202,948▲ $170,186
Other Liabilities$65,667$17,406▼ $48,261
Total Liabilities$98,429$220,354▲ $121,925
Net Assets / Fund Balance
Unrestricted Net Assets$44,131$82,752▲ $38,621
Total Net Assets Fund Balance$44,131$82,752▲ $38,621
Total Liabilities and Net Assets / Fund Balance$142,560$303,106▲ $160,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,910$43,132-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PletcherExecutive DirectorFT$86,796$86,796
Peter BramanteManaging DirectorFT$72,667$72,667

Board Members and Trustees

NameTitle
Frederick K ButlerChairman
Normand G BenoitPresident
Karen a DavieVice President
Alan ChilleTrustee
Arnold-peter C WeissTrustee
Everett FinkelsteinTrustee
Jeanette PalmerTrustee
Jorge CardenasTrustee
Joseph S MeiselTrustee
Marisa Angell BrownTrustee
Nancy FrieseTrustee
Pamela BaldwinTrustee
Paul McgartollTrustee
Rebecca LimsonTrustee
Robert PanoffTrustee
Siu-li KhoeTrustee
Steven PennellTrustee
Valerie TutsonTrustee
William J HalliganTrustee
Karen E SilvaSecretary
Kevin S HundleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,587
Program Service Revenue
$592,018
Investment Income
$5
Other Revenue
$0
All Other Contributions
$618,361
Change in Net Assets
$38,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,515
Total Revenue per Audited Statements
$1,491,125
Total Revenue per Form 990
$1,271,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,672
Salaries, Compensation, and Employee Benefits$354,317
Total Fundraising Expense$166,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,871$758$23,753$223,382
Current Officers, Directors, Trustees, and Key Employees$73,925$39,697$49,100$162,722
Other Salaries and Wages$30,169$54,858$64,388$149,415
Advertising$100,520$32,840-$133,360
Other Expenses$3,406$33,245$6,842$43,493
Payroll Taxes$8,917$8,099$9,722$26,738
Travel-$19,897$3,946$23,843
Other Employee Benefits$3,385$7,158$4,899$15,442
Insurance$9,328$3,799-$13,127
Office Expenses$1,771$8,539-$10,310
Fees for Services Accounting-$9,415-$9,415
Occupancy$2,205$2,736$4,209$9,150
Depreciation Depletion-$4,992-$4,992
Conferences and Meetings-$3,316-$3,316
Interest-$2,125-$2,125
Total Functional Expenses$834,656$231,474$166,859$1,232,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,504
Expenses per Audited Statements$1,232,989
Total Expenses per Form 990$1,232,989
Expenses Not Reported on Form 990$219,515
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$17,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Finance committee will review the form 990 prior to filing. The committee will schedule to convene upon notification of completion.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to inform the board of directors of any potential conflict of interest, whether real or perceived, and abide by the decision of the board as it relates to the situation. Included in the roles and repsonsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board members are charged with evaluating the organizations executive staff, including compensation. Included in the roles and responsibilites of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available through another's website (www.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Firstworks
EIN
22-2597014
Phone
4014214278
Address
270 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Kevin Hundley
Title
Treasurer
Phone
4014214278
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hundley
Formed
1984
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
0

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 198,871. Management and general expenses 758. Fundraising expenses 23,753. Total expenses 223,382.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt061226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01271610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/ProgramServicesAmt09328
IRS990/InsuranceGrp/TotalAmt013127
IRS990/InterestGrp/ManagementAndGeneralAmt02125
IRS990/InterestGrp/TotalAmt02125
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020910
IRS990/LandBldgEquipCostOrOtherBssAmt064042
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRSTWORKS IS TO ENGAGE AUDIENCES AND ARTISTS IN A BROAD RANGE OF PERFORMING ARTS BY INSTIGATING AND PROMOTING PRESENTATIONS, ARTS CREATION, AND ARTS LEARNING. BELIEVING THE PERFORMING ARTS TO BE OF INTRINSIC VALUE TO OUR CIVIC CULTURE, FIRSTWORKS IS COMMITTED TO ENHANCING THE VIBRANCY OF OUR COMMUNITY BY ADVANCING THE PERFORMING ARTS IN RHODE ISLAND THROUGH CELEBRATIONS OF DISTINGUISHED AND DIVERSE ARTISTIC VISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044131
IRS990/NetAssetsOrFundBalancesEOYAmt082752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04209
IRS990/OccupancyGrp/ManagementAndGeneralAmt02736
IRS990/OccupancyGrp/ProgramServicesAmt02205
IRS990/OccupancyGrp/TotalAmt09150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08539
IRS990/OfficeExpensesGrp/ProgramServicesAmt01771
IRS990/OfficeExpensesGrp/TotalAmt010310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015442
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc1SITE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033245
IRS990/OtherExpensesGrp/ProgramServicesAmt0316011
IRS990/OtherExpensesGrp/ProgramServicesAmt186148
IRS990/OtherExpensesGrp/ProgramServicesAmt23406
IRS990/OtherExpensesGrp/TotalAmt0316011
IRS990/OtherExpensesGrp/TotalAmt186148
IRS990/OtherExpensesGrp/TotalAmt243493
IRS990/OtherLiabilitiesGrp/BOYAmt065667
IRS990/OtherLiabilitiesGrp/EOYAmt017406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08099
IRS990/PayrollTaxesGrp/ProgramServicesAmt08917
IRS990/PayrollTaxesGrp/TotalAmt026738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012595
IRS990/PrincipalOfficerNm0KEVIN HUNDLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt038621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01732012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.88500
IRS990ScheduleA/PublicSupportTotal170Amt02493223
IRS990ScheduleA/SubstantialContributorsTotAmt091604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452234

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,106
Liabilities
$220,354
Net assets
$82,752
Revenue
$1,271,610
Expenses
$1,232,989
Net income
$38,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$1.29$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$2.00$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$1.10$0.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.30$0.04$1.50$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.03$1.40$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.77$0.76$0.01