Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2016 • EIN 23-7022729

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileTHEWOOSTERGROUP.ORG
PO Box 654 Canal Street StationNew York, NY 10013

(212) 966-9796

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$54,140

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$642,714

Down $103,599 (-14%) from 2015

Net Assets

Down

$564,197

Down $153,606 (-21%) from 2015

Liabilities

Up

$78,517

Up $50,007 (+175%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$1,167,119

Down $31,096 (-2.6%) from 2015

Expenses

Down

$1,323,069

Down $241,550 (-15%) from 2015

Net Income

Up

-$155,950

Up $210,454 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,481,338Liabilities 2010: $92,884Net Assets 2010: $1,388,4542010Assets 2011: $1,465,880Liabilities 2011: $64,680Net Assets 2011: $1,401,2002011Assets 2012: $1,451,908Liabilities 2012: $73,215Net Assets 2012: $1,378,6932012Assets 2013: $1,640,858Liabilities 2013: $277,315Net Assets 2013: $1,363,5432013Assets 2014: $1,133,549Liabilities 2014: $57,175Net Assets 2014: $1,076,3742014Assets 2015: $746,313Liabilities 2015: $28,510Net Assets 2015: $717,8032015Assets 2016: $642,714Liabilities 2016: $78,517Net Assets 2016: $564,1972016Assets 2017: $551,871Liabilities 2017: $42,365Net Assets 2017: $509,5062017Assets 2018: $643,642Liabilities 2018: $74,453Net Assets 2018: $569,1892018Assets 2019: $681,580Liabilities 2019: $29,855Net Assets 2019: $651,7252019Assets 2020: $1,123,548Liabilities 2020: $409,273Net Assets 2020: $714,2752020Assets 2021: $1,314,732Liabilities 2021: $391,482Net Assets 2021: $923,2502021Assets 2022: $1,485,926Liabilities 2022: $147,328Net Assets 2022: $1,338,5982022Assets 2023: $1,360,974Liabilities 2023: $27,913Net Assets 2023: $1,333,0612023Assets 2024: $1,923,699Liabilities 2024: $44,180Net Assets 2024: $1,879,5192024Assets 2025: $1,714,679Liabilities 2025: $42,058Net Assets 2025: $1,672,6212025

Highlighted filing

2016

Assets$642,714
Liabilities$78,517
Net Assets$564,197
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,346,6262010Expenses 2011: $1,204,8502011Expenses 2012: $1,419,1162012Expenses 2013: $1,432,0312013Revenue 2014: $1,299,433Expenses 2014: $1,622,680Net Income 2014: -$323,2472014Revenue 2015: $1,198,215Expenses 2015: $1,564,619Net Income 2015: -$366,4042015Revenue 2016: $1,167,119Expenses 2016: $1,323,069Net Income 2016: -$155,9502016Revenue 2017: $1,368,234Expenses 2017: $1,422,925Net Income 2017: -$54,6912017Revenue 2018: $1,693,796Expenses 2018: $1,634,113Net Income 2018: $59,6832018Revenue 2019: $1,608,095Expenses 2019: $1,525,559Net Income 2019: $82,5362019Revenue 2020: $1,373,917Expenses 2020: $1,311,367Net Income 2020: $62,5502020Revenue 2021: $1,368,215Expenses 2021: $1,159,240Net Income 2021: $208,9752021Revenue 2022: $1,762,379Expenses 2022: $1,347,031Net Income 2022: $415,3482022Revenue 2023: $1,447,722Expenses 2023: $1,453,259Net Income 2023: -$5,5372023Revenue 2024: $2,293,857Expenses 2024: $1,747,399Net Income 2024: $546,4582024Revenue 2025: $1,522,116Expenses 2025: $1,729,014Net Income 2025: -$206,8982025

Highlighted filing

2016

Revenue$1,167,119
Expenses$1,323,069
Net Income-$155,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,189,187
Mission and Program Overview

Mission

The wooster group, inc.'s primary mission is the development of new and experimental forms of drama and the interplay of performing and visual arts.

Development of new and experimental forms of drama and the interplay of performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,588$264,299▲ $125,711
Savings and Temporary Cash Investments$296,682$158,146▼ $138,536
Cash and Non-Interest-Bearing Accounts$146,182$87,938▼ $58,244
Pledges and Grants Receivable$95,143$77,578▼ $17,565
Prepaid Expenses and Deferred Charges$33,396$39,695▲ $6,299
Accounts Receivable$35,574$15,058▼ $20,516
Total Assets$746,313$642,714▼ $103,599
Other Assets Total$748--
Liabilities
Accounts Payable and Accrued Expenses$28,510$43,499▲ $14,989
Deferred Revenue-$35,018-
Total Liabilities$28,510$78,517▲ $50,007
Net Assets / Fund Balance
Unrestricted Net Assets$551,320$450,996▼ $100,324
Temporarily Rstr Net Assets$166,483$113,201▼ $53,282
Total Net Assets Fund Balance$717,803$564,197▼ $153,606
Total Liabilities and Net Assets / Fund Balance$746,313$642,714▼ $103,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,962$518,609$597,571
Buildings$176,185$285,499$461,684
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$48,000$6,140$54,140
Elizabeth LecompteVice-presidentFT$48,000$3,534$51,534
Cynthia HedstromSecretaryFT$48,000$2,146$50,146

Board Members and Trustees

NameTitle
Jim ClayburghBoard Member
Peyton SmithBoard Member
Paul BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,822
Program Service Revenue
$332,104
Investment Income
$3,547
Other Revenue
$27,646
All Other Contributions
$476,200
Change in Net Assets
$-155,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,344
Total Revenue per Audited Statements
$1,169,463
Total Revenue per Form 990
$1,167,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,829
Other Expenses$461,240
Total Fundraising Expense$78,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,351$100,208$43,453$535,012
Current Officers, Directors, Trustees, and Key Employees$105,756$33,714$18,216$157,686
Other Employee Benefits$86,294$12,087$3,741$102,122
Occupancy$72,993$18,248-$91,241
Payroll Taxes$53,607$9,381$4,021$67,009
Depreciation Depletion$38,966$9,742-$48,708
Travel$38,906$227-$39,133
Office Expenses$11,889$19,304$2,149$33,342
Fees for Services Accounting$9,219$11,525$2,305$23,049
Advertising$7,117$3,558$3,558$14,233
Insurance$10,369$2,592-$12,961
Other Expenses$906$906$453$2,265
Fees for Services Other$560$700$140$1,400
Total Functional Expenses$1,021,114$223,919$78,036$1,323,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,069
Total Expenses per Audited Statements$1,323,069
Total Expenses per Form 990$1,323,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,068
Fundraising Gross Income$22,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$98,931$22,068$14,277$7,791
Total Events$98,931$22,068$22,068$0
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
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
No
Other officer compensation reviewed
No
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

“The 990 is reviewed by the president and secretary of our board, as well as senior staff. First, our general manager, who keeps the books, gives an initial review of the 990 against our financial data. Then, senior staff reviews the report. Lastly, the report is presented to the president and secretary of the board for review.”

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

“The conflict of interest policy was adopted dec 3, 2014. It is to be distributed to all new board members at the time they join the board; no new members have joined the board since the policy was adopted. The audit committee is responsible for ensuring compliance; they will meet to review the policy in november 2016. The audit committee plans to hold annual meeting to review compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Form 990 and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wooster Group Inc
EIN
23-7022729
Phone
2129669796
Address
PO BOX 654 CANAL STREET STATION, NEW YORK, NY 10013

Signing Officer

Name
Kate Valk
Title
President
Phone
2129669796
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Valk
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
44
Volunteers
40

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state tax laws; it is not classified as a private foundation. The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization classified interest and penalties on underpayment of income tax as miscellaneous expenses. The organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the position taken on its tax returns. Nonetheless, should such an audit occur, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities could differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. The organization files federal and new york state informational returns. The organization is generally no longer subject to tax examinations by the internal revenue service or new york state for returns filed before fiscal year 2013.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043499
IRS990/AccountsReceivableGrp/BOYAmt035574
IRS990/AccountsReceivableGrp/EOYAmt015058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING AND VISUAL ARTS.
IRS990/AdvertisingGrp/FundraisingAmt03558
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03558
IRS990/AdvertisingGrp/ProgramServicesAmt07117
IRS990/AdvertisingGrp/TotalAmt014233
IRS990/AllOtherContributionsAmt0476200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA REICHEN
IRS990/BooksInCareOfDetail/PhoneNum02129669796
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 WOOSTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146182
IRS990/CashNonInterestBearingGrp/EOYAmt087938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0803822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03547
IRS990/CYOtherExpensesAmt0461240
IRS990/CYOtherRevenueAmt027646
IRS990/CYProgramServiceRevenueAmt0332104
IRS990/CYRevenuesLessExpensesAmt0-155950
IRS990/CYSalariesCompEmpBnftPaidAmt0861829
IRS990/CYTotalExpensesAmt01323069
IRS990/CYTotalFundraisingExpenseAmt078036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167119
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt035018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038966
IRS990/DepreciationDepletionGrp/TotalAmt048708
IRS990/Desc0THE WOOSTER GROUP, INC. IS A NEW YORK BASED THEATER COMPANY KNOWN WORLD WIDE FOR ITS GROUND-BREAKING EXPERIMENTS IN THEATER PERFORMANCE. UNDER THE DIRECTION OF ELIZABETH LECOMPTE, THE GROUP HAS MADE MORE THAN 40 WORKS FOR THEATER, DANCE, AND MEDIA, INCLUDING RUMSTICK ROAD (1977), L.S.D. (JUST THE HIGH POINTS) (1984), BRACE UP! (1991), HOUSE/LIGHTS (1999), TO YOU, THE BIRDIE! (PHEDRE) (2002), AND HAMLET (2007). THE GROUP HAS TOURED INTERNATIONALLY TO EUROPE, RUSSIA, NORTH AND SOUTH AMERICA, ASIA AND AUSTRALIA. THE PERFORMING GARAGE AT 33 WOOSTER STREET IS THE GROUP'S PERMANENT HOME. THE ORGANIZATION OWNS AND OPERATES THE GARAGE AS A SHAREHOLDER IN THE GRAND STREET ARTISTS CO-OP, ESTABLISHED AS PART OF THE FLUXUS ART MOVEMENT IN THE 1960'S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01021114
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02305
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09219
IRS990/FeesForServicesAccountingGrp/TotalAmt023049
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560
IRS990/FeesForServicesOtherGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE VALK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH LECOMPTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PEYTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HEDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CLAYBURGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076863
IRS990/FundraisingDirectExpensesAmt022068
IRS990/FundraisingGrossIncomeAmt022068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/ProgramServicesAmt010369
IRS990/InsuranceGrp/TotalAmt012961
IRS990/InvestmentIncomeGrp/ExclusionAmt03547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264299
IRS990/LandBldgEquipCostOrOtherBssAmt01068407
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717803
IRS990/NetAssetsOrFundBalancesEOYAmt0564197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02344
IRS990/NoncashContributionsAmt09260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018248
IRS990/OccupancyGrp/ProgramServicesAmt072993
IRS990/OccupancyGrp/TotalAmt091241
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019304
IRS990/OfficeExpensesGrp/ProgramServicesAmt011889
IRS990/OfficeExpensesGrp/TotalAmt033342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102122
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2OTHER TOURING EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY AND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ProgramServicesAmt0103794
IRS990/OtherExpensesGrp/ProgramServicesAmt167576
IRS990/OtherExpensesGrp/ProgramServicesAmt221811
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt0103794
IRS990/OtherExpensesGrp/TotalAmt169303
IRS990/OtherExpensesGrp/TotalAmt221811
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027646
IRS990/OtherRevenueTotalAmt027646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09381
IRS990/PayrollTaxesGrp/ProgramServicesAmt053607
IRS990/PayrollTaxesGrp/TotalAmt067009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039695
IRS990/PrincipalOfficerNm0KATE VALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEDIA AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04155
IRS990/PYOtherExpensesAmt0489887
IRS990/PYOtherRevenueAmt039788
IRS990/PYProgramServiceRevenueAmt0496143
IRS990/PYRevenuesLessExpensesAmt0-366404
IRS990/PYSalariesCompEmpBnftPaidAmt01074732
IRS990/PYTotalExpensesAmt01564619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02325521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportPY170Pct00.79570
IRS990ScheduleA/PublicSupportTotal170Amt03162687
IRS990ScheduleA/SubstantialContributorsTotAmt0960864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123551
IRS990ScheduleA/TotalSupportAmt04142202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461684
IRS990ScheduleD/EquipmentGrp/BookValueAmt078962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02344
IRS990ScheduleD/RevenueNotReportedAmt02344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE TAX LAWS; IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CLASSIFIED INTEREST AND PENALTIES ON UNDERPAYMENT OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITION TAKEN ON ITS TAX RETURNS. NONETHELESS, SHOULD SUCH AN AUDIT OCCUR, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES COULD DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE FISCAL YEAR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264299
IRS990ScheduleD/TotalExpensesPerForm990Amt01323069
IRS990ScheduleD/TotalRevenuePerForm990Amt01167119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF OUR BOARD, AS WELL AS SENIOR STAFF. FIRST, OUR GENERAL MANAGER, WHO KEEPS THE BOOKS, GIVES AN INITIAL REVIEW OF THE 990 AGAINST OUR FINANCIAL DATA. THEN, SENIOR STAFF REVIEWS THE REPORT. LASTLY, THE REPORT IS PRESENTED TO THE PRESIDENT AND SECRETARY OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ADOPTED DEC 3, 2014. IT IS TO BE DISTRIBUTED TO ALL NEW BOARD MEMBERS AT THE TIME THEY JOIN THE BOARD; NO NEW MEMBERS HAVE JOINED THE BOARD SINCE THE POLICY WAS ADOPTED. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING COMPLIANCE; THEY WILL MEET TO REVIEW THE POLICY IN NOVEMBER 2016. THE AUDIT COMMITTEE PLANS TO HOLD ANNUAL MEETING TO REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166483
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113201
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746313
IRS990/TotalAssetsEOYAmt0642714
IRS990/TotalAssetsGrp/BOYAmt0746313
IRS990/TotalAssetsGrp/EOYAmt0642714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0803822
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01323069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028510
IRS990/TotalLiabilitiesEOYAmt078517
IRS990/TotalLiabilitiesGrp/BOYAmt028510
IRS990/TotalLiabilitiesGrp/EOYAmt078517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564197
IRS990/TotalOtherCompensationAmt011820
IRS990/TotalProgramServiceExpensesAmt01021114
IRS990/TotalProgramServiceRevenueAmt0332104
IRS990/TotalReportableCompFromOrgAmt0144000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,714
Liabilities
$78,517
Net assets
$564,197
Revenue
$1,167,119
Expenses
$1,323,069
Net income
-$155,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.52$1.73$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.29$1.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.45$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.76$1.35$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.39$0.92$1.37$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$1.37$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.61$1.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.69$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.37$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.17$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.20$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$1.30$1.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.28$1.36$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.40$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.35