Civic Intelligence

Southern California Ballet Inc.

990 • Fiscal year 2021 • EIN 33-0051841

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

12285 World Trade Drive LSan Diego, CA 92128

(858) 674-4506

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$194,823

Up $21,710 (+13%) from 2020

Net Assets

Down

$165,036

Down $773 (-0.5%) from 2020

Liabilities

Up

$29,787

Up $22,483 (+308%) from 2020

Revenue

Down

$480,797

Down $37,386 (-7.2%) from 2020

Expenses

Up

$543,533

Up $14,322 (+2.7%) from 2020

Net Income

Down

-$62,736

Down $51,708 (-469%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $46,177Net Assets 2012: $46,1772012Assets 2013: $48,313Net Assets 2013: $48,3132013Assets 2014: $63,484Net Assets 2014: $63,4842014Assets 2015: $112,216Liabilities 2015: $45,973Net Assets 2015: $66,2432015Assets 2016: $93,253Liabilities 2016: $40,013Net Assets 2016: $53,2402016Assets 2017: $91,838Liabilities 2017: $17,023Net Assets 2017: $74,8152017Assets 2018: $141,691Liabilities 2018: $28,783Net Assets 2018: $112,9082018Assets 2019: $132,851Liabilities 2019: $15,797Net Assets 2019: $117,0542019Assets 2020: $173,113Liabilities 2020: $7,304Net Assets 2020: $165,8092020Assets 2021: $194,823Liabilities 2021: $29,787Net Assets 2021: $165,0362021Assets 2022: $156,225Liabilities 2022: $29,177Net Assets 2022: $127,0482022Assets 2023: $267,851Liabilities 2023: $31,550Net Assets 2023: $236,3012023Assets 2024: $340,799Liabilities 2024: $37,469Net Assets 2024: $303,3302024Assets 2025: $535,050Liabilities 2025: $44,498Net Assets 2025: $490,5522025

Highlighted filing

2021

Assets$194,823
Liabilities$29,787
Net Assets$165,036

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $66,675Expenses 2012: $61,170Net Income 2012: $5,5052012Revenue 2013: $65,095Expenses 2013: $62,959Net Income 2013: $2,1362013Revenue 2014: $63,900Expenses 2014: $48,729Net Income 2014: $15,1712014Revenue 2015: $194,463Expenses 2015: $191,704Net Income 2015: $2,7592015Revenue 2016: $372,748Expenses 2016: $385,751Net Income 2016: -$13,0032016Revenue 2017: $459,558Expenses 2017: $437,983Net Income 2017: $21,5752017Revenue 2018: $522,851Expenses 2018: $488,014Net Income 2018: $34,8372018Revenue 2019: $586,181Expenses 2019: $582,036Net Income 2019: $4,1452019Revenue 2020: $518,183Expenses 2020: $529,211Net Income 2020: -$11,0282020Revenue 2021: $480,797Expenses 2021: $543,533Net Income 2021: -$62,7362021Revenue 2022: $702,278Expenses 2022: $739,504Net Income 2022: -$37,2262022Revenue 2023: $909,241Expenses 2023: $797,467Net Income 2023: $111,7742023Revenue 2024: $934,672Expenses 2024: $863,011Net Income 2024: $71,6612024Revenue 2025: $1,084,563Expenses 2025: $897,341Net Income 2025: $187,2222025

Highlighted filing

2021

Revenue$480,797
Expenses$543,533
Net Income-$62,736
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$485,645
Mission and Program Overview

Mission

To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.

To empower aspiring dancers to reach their full potential and to enhance the community through education programs and imaginative performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,429$84,801▼ $20,628
Land, Buildings, and Equipment, Net$18,514$76,787▲ $58,273
Savings and Temporary Cash Investments$36,144$21,147▼ $14,997
Prepaid Expenses and Deferred Charges$6,401$6,905▲ $504
Accounts Receivable$720$0▼ $720
Inventories for Sale or Use-$536-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$173,113$194,823▲ $21,710
Other Assets Total$5,905$4,647▼ $1,258
Liabilities
Deferred Revenue-$21,900-
Other Liabilities$3,823$5,202▲ $1,379
Accounts Payable and Accrued Expenses$3,481$2,685▼ $796
Total Liabilities$7,304$29,787▲ $22,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,434$160,661▲ $4,227
Net Assets With Donor Restrictions$9,375$4,375▼ $5,000
Total Net Assets Fund Balance$165,809$165,036▼ $773
Total Liabilities and Net Assets / Fund Balance$173,113$194,823▲ $21,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,479$133,667$209,146
Equipment$1,308$2,592$3,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer CapellaChairman
Teresa WorleyVice Chairman
Corie WightlinDirector
Janet LettangDirector
Manuel Corrales JrDirector
Rebecca McGowanDirector
Esla AndrewSecretary
Richard WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,555
Program Service Revenue
$389,376
Investment Income
$4
Other Revenue
$4,862
All Other Contributions
$56,185
Change in Net Assets
$-62,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,911
Other Expenses$222,622
Total Fundraising Expense$42,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,092$31,316$38,891$289,299
Occupancy$126,741--$126,741
All Other Expenses$22,012$5,514-$27,526
Payroll Taxes$19,235$2,489$3,135$24,859
Fees for Services Accounting-$10,145-$10,145
Insurance$7,136--$7,136
Other Employee Benefits$6,003$750-$6,753
Travel$6,671--$6,671
Other Expenses$4,916-$750$4,916
Depreciation Depletion$4,865--$4,865
Office Expenses-$1,978-$1,978
Advertising$1,752--$1,752
Fees for Services Legal-$86-$86
Total Functional Expenses$448,479$52,278$42,776$543,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,710
Fundraising Direct Expenses$4,848
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,802
Studio Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Black Mountain Dance Foundation
EIN
33-0051841
Phone
8586744506
Address
12285 WORLD TRADE DRIVE L, SAN DIEGO, CA 92128

Signing Officer

Name
Toby Batley
Title
Artistic Director
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Worley
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
100

Preparer

Firm
Janice Talleur CPA
Address
16870 WEST BERNARDO DRIVE SUITE 400, SAN DIEGO, CA 92127
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Paycheck protection loan forgiveness = $58239

Other Changes In Net Assets Or Fund Balances - Other Increases

Use of restricted assets = $5000

Paycheck Protection Loan Forgiveness

The Foundation received a loan in the amount of $58,239 under the Paycheck Protection Program established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The Foundation has met the criteria for eligible expenditures for payroll and other expenses described in the CARES Act and fthe loan has been forgiven. Loan forgiveness is reflected as an addition to net assets on Line 9 of Part XI of the Form 990.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0289299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt019235
IRS990/PayrollTaxesGrp/TotalAmt024859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06905
IRS990/PrincipalOfficerNm0Teresa Worley
IRS990/PriorPeriodAdjustmentsAmt0-1276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Dance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344980
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249403
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt0424162
IRS990/PYRevenuesLessExpensesAmt0-11028
IRS990/PYSalariesCompEmpBnftPaidAmt0279368
IRS990/PYTotalExpensesAmt0529211
IRS990/PYTotalRevenueAmt0518183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0344980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02269170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02548129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465956
IRS990ScheduleA/Total509Grp/TotalAmt02548129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDIO DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076787
IRS990ScheduleD/TotalLiabilityAmt05202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYCHECK PROTECTION LOAN FORGIVENESS = $58239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF RESTRICTED ASSETS = $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation received a loan in the amount of $58,239 under the Paycheck Protection Program established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The Foundation has met the criteria for eligible expenditures for payroll and other expenses described in the CARES Act and fthe loan has been forgiven. Loan forgiveness is reflected as an addition to net assets on Line 9 of Part XI of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAYCHECK PROTECTION LOAN FORGIVENESS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173113
IRS990/TotalAssetsEOYAmt0194823
IRS990/TotalAssetsGrp/BOYAmt0173113
IRS990/TotalAssetsGrp/EOYAmt0194823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086555
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.08$0.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.01