Civic Intelligence

Firstworks

990 • Fiscal year 2019 • EIN 22-2597014

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.FIRST-WORKS.ORG

View Organization Page

275 Westminster Street No 501Providence, RI 02903

(401) 421-4278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,592

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$342,171

Up $894 (+0.3%) from 2018

Net Assets

Up

$39,912

Up $13,950 (+54%) from 2018

Liabilities

Down

$302,259

Down $13,056 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$1,503,023

Up $106,110 (+7.6%) from 2018

Expenses

Up

$1,489,073

Up $100,982 (+7.3%) from 2018

Net Income

Up

$13,950

Up $5,128 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$342,171
Liabilities$302,259
Net Assets$39,912
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,503,023
Expenses$1,489,073
Net Income$13,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,518,882
Mission and Program Overview

Mission

Firstworks enriches the social, educational and economic fabric of rhode island by engaging broad audiences with world-class performing arts experiences. Our cultural initiatives catalyze partnerships that foster equitable access to the arts.

To enhance the cultural, educational, and economic vitality of our community by engaging audiences through world-class performing arts and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,529$173,949▲ $41,420
Accounts Receivable$162,069$105,914▼ $56,155
Pledges and Grants Receivable$34,000$30,700▼ $3,300
Prepaid Expenses and Deferred Charges$5,746$24,597▲ $18,851
Land, Buildings, and Equipment, Net$6,933$7,011▲ $78
Total Assets$341,277$342,171▲ $894
Liabilities
Accounts Payable and Accrued Expenses$315,315$302,259▼ $13,056
Total Liabilities$315,315$302,259▼ $13,056
Net Assets / Fund Balance
Unrestricted Net Assets$25,962$39,912▲ $13,950
Total Net Assets Fund Balance$25,962$39,912▲ $13,950
Total Liabilities and Net Assets / Fund Balance$341,277$342,171▲ $894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,181$34,606$39,787
Other Land Buildings$1,830$14,675$16,505
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PletcherExecutive OfficerFT$89,592$89,592

Board Members and Trustees

NameTitle
Frederick K Butler EsqChairman Emeritus
Catherine Terry TaylorPresident
Melissa DariganesqVice President
Rob PanoffVice President
Deming E Sherman EsqBoard Advisor
Robert J AllioBoard Advisor
Alan ChilleHonorary Trustee
Jorge CardenasHonorary Trustee
Ashley BarrettTrustee
Bethany GiammarcoTrustee
Betsy SantarlasciTrustee
Bolaji CampbellTrustee
Christine CanapariTrustee
Elizabeth DebsTrustee
Grafton Willey IvTrustee
H Jack MartinTrustee
Jeanette PalmerTrustee
Karen E Silva Edd CheTrustee
Krystle TadesseTrustee
Kyle AdamonisTrustee
Laura DonahueTrustee
Nancy FrieseTrustee
Paul McgartollTrustee
Siu-li KhoeTrustee
Tomas AvilaTrustee
Alison EichlerSecretary
Kevin S Hundley CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,024
Program Service Revenue
$386,354
Investment Income
$1
Other Revenue
$27,644
All Other Contributions
$1,077,984
Change in Net Assets
$13,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,646
Total Revenue per Audited Statements
$1,639,669
Total Revenue per Form 990
$1,503,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,140
Salaries, Compensation, and Employee Benefits$357,933
Total Fundraising Expense$170,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,476$62,193$79,745$322,414
Advertising$86,240$20,459-$106,699
Other Expenses$985$46,349$19,964$67,298
Other Employee Benefits$17,224$10,179$8,116$35,519
Insurance$23,004$6,375-$29,379
Occupancy-$25,714-$25,714
Depreciation Depletion-$5,018-$5,018
Interest-$3,173-$3,173
Total Functional Expenses$1,068,997$250,058$170,018$1,489,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,625,719
Expenses per Audited Statements$1,489,073
Total Expenses per Form 990$1,489,073
Expenses Not Reported on Form 990$136,646
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,503
Fundraising Direct Expenses$15,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15th Anniversary Party$37,198$26,158$8,559$17,599
Pvdfest Vip Event$12,345$12,345$7,300$5,045
Total Events$49,543$38,503$15,859$22,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“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 preceived, and abide by the decision of the board as it relates to the situation included in the roles and responsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board members are charged with evaluating the organization's executive staff including compensation included in the roles and responsibilties 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
275 WESTMINSTER STREET NO 501, PROVIDENCE, RI 02903

Signing Officer

Name
Kathleen Pletcher
Title
Executive Artistic Director
Phone
4014214278
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen D Pletcher
Formed
1984
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
8
Volunteers
130

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This procress has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 15,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event 15,859.”

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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/Desc0FIRSTWORKS LEVERAGES THE ARTS TO LIFT RHODE ISLAND, IN 2019 WE CURATED PERFORMING ARTS PROGRAMS AND FESTIVALS WHICH REACHED OVER 142,000 PEOPLE. FIRSTWORKS ARTS LEARNINGPROVIDED EDUCATIONAL OPPORTUNITIES TO OVER 5,000 STUDENTS IN 40 RHODE ISLAND SCHOOLS. IN COLLABORATION WITH THE CITY OF PROVIDENCE WE PRODUCED PVDFEST AS A SIGNATUREARTS FESTIVAL AND ECONOMIC DRIVER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011040
IRS990/FundraisingDirectExpensesAmt015859
IRS990/FundraisingGrossIncomeAmt038503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01518882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06375
IRS990/InsuranceGrp/ProgramServicesAmt023004
IRS990/InsuranceGrp/TotalAmt029379
IRS990/InterestGrp/ManagementAndGeneralAmt03173
IRS990/InterestGrp/TotalAmt03173
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011
IRS990/LandBldgEquipCostOrOtherBssAmt056292
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTWORKS ENRICHES THE SOCIAL, EDUCATIONAL, AND ECONOMIC FABRIC OF RHODE ISLAND BY ENGAGING BROAD AUDIENCES WITH WORLD-CLASS PERFORMING ARTS EXPERIENCES. OUR DIVERSE INITIATIVES CATALYZE PARTNERSHIPS THAT FOSTER EQUITABLE ACCESS TO THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt039912
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022644
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035519
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VENUE AND SITE RELATED
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt062193
IRS990/OtherExpensesGrp/FundraisingAmt119964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146349
IRS990/OtherExpensesGrp/ProgramServicesAmt0682083
IRS990/OtherExpensesGrp/ProgramServicesAmt178985
IRS990/OtherExpensesGrp/ProgramServicesAmt2985
IRS990/OtherExpensesGrp/TotalAmt0814874
IRS990/OtherExpensesGrp/TotalAmt178985
IRS990/OtherExpensesGrp/TotalAmt267298
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IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030700
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024597
IRS990/PrincipalOfficerNm0KATHLEEN D PLETCHER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVEN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt02119
IRS990/PYProgramServiceRevenueAmt0323111
IRS990/PYRevenuesLessExpensesAmt08822
IRS990/PYSalariesCompEmpBnftPaidAmt0359721
IRS990/PYTotalExpensesAmt01388091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,171
Liabilities
$302,259
Net assets
$39,912
Revenue
$1,503,023
Expenses
$1,489,073
Net income
$13,950
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
2019Detailed filing. Detailed filing data is available for this year.$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