Civic Intelligence

Threads Dance Project

990 • Fiscal year 2022 • EIN 27-3479875

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileTHREADSDANCE.ORG
1740 Bridgewater RoadGolden Valley, MN 55422

(952) 250-5965

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,157

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$101,978

Up $9,483 (+10%) from 2021

Net Assets

Down

$18,978

Down $11,131 (-37%) from 2021

Liabilities

Up

$83,000

Up $20,614 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$254,160

Down $344 (-0.1%) from 2021

Expenses

Up

$265,291

Up $8,703 (+3.4%) from 2021

Net Income

Down

-$11,131

Down $9,047 (-434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2014: $13,887Liabilities 2014: $623Net Assets 2014: $13,2642014Assets 2015: $43,121Liabilities 2015: $0Net Assets 2015: $43,1212015Assets 2016: $30,869Liabilities 2016: $44Net Assets 2016: $30,8252016Assets 2017: $30,074Liabilities 2017: $0Net Assets 2017: $30,0742017Assets 2018: $60,574Liabilities 2018: $879Net Assets 2018: $59,6952018Assets 2019: $110,844Liabilities 2019: $42,419Net Assets 2019: $68,4252019Assets 2020: $95,182Liabilities 2020: $62,989Net Assets 2020: $32,1932020Assets 2021: $92,495Liabilities 2021: $62,386Net Assets 2021: $30,1092021Assets 2022: $101,978Liabilities 2022: $83,000Net Assets 2022: $18,9782022

Highlighted filing

2022

Assets$101,978
Liabilities$83,000
Net Assets$18,978
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $124,720Expenses 2014: $132,760Net Income 2014: -$8,0402014Revenue 2015: $150,767Expenses 2015: $120,910Net Income 2015: $29,8572015Revenue 2016: $124,754Expenses 2016: $137,050Net Income 2016: -$12,2962016Revenue 2017: $148,011Expenses 2017: $148,762Net Income 2017: -$7512017Revenue 2018: $163,163Expenses 2018: $133,542Net Income 2018: $29,6212018Revenue 2019: $160,424Expenses 2019: $151,694Net Income 2019: $8,7302019Revenue 2020: $253,868Expenses 2020: $290,107Net Income 2020: -$36,2392020Revenue 2021: $254,504Expenses 2021: $256,588Net Income 2021: -$2,0842021Revenue 2022: $254,160Expenses 2022: $265,291Net Income 2022: -$11,1312022

Highlighted filing

2022

Revenue$254,160
Expenses$265,291
Net Income-$11,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$254,160
Mission and Program Overview

Mission

To examine, expose and celebrate the threads that connect us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,195$91,474▲ $12,279
Prepaid Expenses and Deferred Charges$3,163$2,492▼ $671
Accounts Receivable$3,225$1,100▼ $2,125
Inventories for Sale or Use$412$412→ $0
Total Assets$92,495$101,978▲ $9,483
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$39,583$82,100▲ $42,517
Other Liabilities$20,006$0▼ $20,006
Accounts Payable and Accrued Expenses$2,797$900▼ $1,897
Total Liabilities$62,386$83,000▲ $20,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,109$18,978▼ $11,131
Total Net Assets Fund Balance$30,109$18,978▼ $11,131
Total Liabilities and Net Assets / Fund Balance$92,495$101,978▲ $9,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CharlesExecutive DirectorFT$44,157$44,157

Board Members and Trustees

NameTitle
Amanda NormanPresident
Christine CliffordVice President
Alicia PhillipsDirector
Amanda ThorDirector
Ella Mcgrady-wileyDirector
Kenneth CharlesDirector
Omarra AlexanderDirector
W Todd AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,535
Program Service Revenue
$46,415
Investment Income
$0
Other Revenue
$25,210
All Other Contributions
$182,535
Change in Net Assets
$-11,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,822
Other Expenses$126,023
Total Fundraising Expense$24,378
Professional Fundraising Fees$1,446
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,798$8,350$8,350$83,498
Current Officers, Directors, Trustees, and Key Employees$35,325$4,416$4,416$44,157
Occupancy$35,300$4,413$4,413$44,126
Fees for Services Other$10,347$1,293$1,293$12,933
Fees for Services Accounting-$11,309-$11,309
Travel$8,909$1,114$1,114$11,137
Payroll Taxes$8,133$1,017$1,017$10,167
Office Expenses$3,227$403$403$4,033
Information Technology$2,789$349$349$3,487
All Other Expenses$2,664$336$335$3,335
Insurance$2,346$293$293$2,932
Advertising$1,314$164$164$1,642
Fees for Services Professional Fundraising--$1,446$1,446
Other Expenses$962$120$120$1,202
Total Functional Expenses$206,671$34,242$24,378$265,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,446
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
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services previously done by the artistic director are now performed by carpenter evert & associates. Additionally mmkr previously prepared our 990 and that is now done by carpenter, evert & associates”

Form 990, Part VI, Section B, Line 11B

“The board treasurer as representative of the board will review and approve 990.”

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

“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”

Form 990, Part VI, Section B, Line 15B

“Using comparable data for similar individuals”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Threads Dance Project
EIN
27-3479875
Phone
9522505965
Address
1740 BRIDGEWATER ROAD, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Karen L Charles
Title
Executive Director
Phone
9522505965
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Charles
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 461 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/Desc0OUR THREE ORGANIZATIONAL PILLARS ARE PERFORMANCE, OUTREACH, AND ORGANIZATIONAL EFFECTIVENESS. IN 2021, THREADS PRESENTED ONE PERFORMANCE AND A DANCE FILM. DUE TO THE COVID-19 PANDMIC, OUR SPRING 2020 PERFORMANCES AKA. TAPESTRIES, WERE POSTPONED UNTIL NOVEMBER 2021 AND PERFORMED LIVE IN CONJUCTION WITH A SCREENING OF DANCE FILM CREATED BY THE COMPANY. THIS REPRESENTED OUR FALL PEFORMANCE SEASON, AND 10TH ANNIVERSARY. AUDIENCES TOTALED 257 PEOPLE IN-PERSON, AND 45 VIRTUALLY OVER 2 NIGHTS OF PERFORMANCES. "IN THE AREA OF OUTREACH, WE BEGAN OFFERING CLASSES AT OUR OWN STUDIO, THE THREADS DANCE NEXUS FOR STUDENTS AGES 3 YRS. AND OLDER. CLASS ENGAGEMENT WAS LIMITED DUE TO THE PANDEMIC, BUT SAW 71 TOTAL PARTICIPANTS AT OUR OPEN-CLASSES, WORKSHOPS, AND COMMUNITY EVENTS. FINALLY, IN THE AREA OF ORGANIZATIONAL EFFECTIVENESS, THREADS LEVERAGED A SUCCESFUL CAPITAL CAMPAIGN IN ORDER TO BUILDOUT THE THREADS DANCE NEXUS. WE ALSO RE-STRUCTURED OUR ORGANIZATINAL STRUCTURE TO HAVE TWO FULL TIME STAFF MEMBERS SUPPORTED BY TWO PART TIME ADMINISTRATIVE STAFF MEMBERS. "
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0123721
IRS990/PYOtherRevenueAmt04606
IRS990/PYProgramServiceRevenueAmt010139
IRS990/PYRevenuesLessExpensesAmt0-2084
IRS990/PYSalariesCompEmpBnftPaidAmt0132747
IRS990/PYTotalExpensesAmt0256588
IRS990/PYTotalProfFndrsngExpnsAmt0120
IRS990/PYTotalRevenueAmt0254504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04802
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83420
IRS990ScheduleA/PublicSupportPY509Pct00.79990
IRS990ScheduleA/PublicSupportTotal509Amt0875094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115417
IRS990ScheduleA/Total509Grp/TotalAmt0990344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048959
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/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICES PREVIOUSLY DONE BY THE ARTISTIC DIRECTOR ARE NOW PERFORMED BY CARPENTER EVERT & ASSOCIATES. ADDITIONALLY MMKR PREVIOUSLY PREPARED OUR 990 AND THAT IS NOW DONE BY CARPENTER, EVERT & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USING COMPARABLE DATA FOR SIMILAR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092495
IRS990/TotalAssetsEOYAmt0101978
IRS990/TotalAssetsGrp/BOYAmt092495
IRS990/TotalAssetsGrp/EOYAmt0101978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062386
IRS990/TotalLiabilitiesEOYAmt083000
IRS990/TotalLiabilitiesGrp/BOYAmt062386
IRS990/TotalLiabilitiesGrp/EOYAmt083000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018978
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,978
Liabilities
$83,000
Net assets
$18,978
Revenue
$254,160
Expenses
$265,291
Net income
-$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.83$0.19$2.54$2.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$2.55$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$2.54$2.90$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.68$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.63$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.48$1.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.25$1.33$0.08