Civic Intelligence

Southern California Ballet Inc.

990 • Fiscal year 2022 • EIN 33-0051841

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileSOUTHERNCALIFORNIABALLET.ORG

View Organization Page

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$156,225

Down $38,598 (-20%) from 2021

Net Assets

Down

$127,048

Down $37,988 (-23%) from 2021

Liabilities

Down

$29,177

Down $610 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$702,278

Up $221,481 (+46%) from 2021

Expenses

Up

$739,504

Up $195,971 (+36%) from 2021

Net Income

Up

-$37,226

Up $25,510 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$156,225
Liabilities$29,177
Net Assets$127,048
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$702,278
Expenses$739,504
Net Income-$37,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.1
Gross Receipts
$715,212
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$84,801$74,758▼ $10,043
Land, Buildings, and Equipment, Net$76,787$68,835▼ $7,952
Savings and Temporary Cash Investments$21,147$6,148▼ $14,999
Prepaid Expenses and Deferred Charges$6,905$1,301▼ $5,604
Inventories for Sale or Use$536$536→ $0
Accounts Receivable-$0-
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$194,823$156,225▼ $38,598
Other Assets Total$4,647$4,647→ $0
Liabilities
Deferred Revenue$21,900$27,890▲ $5,990
Accounts Payable and Accrued Expenses$2,685$762▼ $1,923
Other Liabilities$5,202$525▼ $4,677
Total Liabilities$29,787$29,177▼ $610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,661$125,433▼ $35,228
Net Assets With Donor Restrictions$4,375$1,615▼ $2,760
Total Net Assets Fund Balance$165,036$127,048▼ $37,988
Total Liabilities and Net Assets / Fund Balance$194,823$156,225▼ $38,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,063$143,246$209,309
Equipment$2,772$3,303$6,075
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jennifer CapellaPresident
Teresa WorleyVice President
Erika ValenteDirector
Heather RogersDirector
Manuel Corrales JrDirector
Rebecca McGowanDirector
Corie WightlinSecretary
Richard WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,908
Program Service Revenue
$622,869
Investment Income
$1
Other Revenue
$1,500
All Other Contributions
$67,908
Change in Net Assets
$-37,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,934
Other Expenses$334,810
Grants and Similar Amounts Paid$1,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,760$82,548-$352,308
Occupancy$150,003--$150,003
All Other Expenses$31,020$10,175-$41,195
Payroll Taxes$21,740$6,865-$28,605
Other Employee Benefits$16,736$5,285-$22,021
Travel$17,387--$17,387
Other Expenses$11,858--$11,858
Depreciation Depletion$10,290--$10,290
Fees for Services Accounting-$9,329-$9,329
Insurance$8,822--$8,822
Advertising$5,222--$5,222
Office Expenses-$3,875-$3,875
Grants to Domestic Individuals$1,760--$1,760
Conferences and Meetings-$195-$195
Fees for Services Legal-$6-$6
Total Functional Expenses$621,226$118,278$0$739,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,434
Fundraising Direct Expenses$12,934
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
Studio Deposits$525
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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Capella
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
100

Preparer

Firm
jtalleurcpa llp
Address
13023 Polvera Ave, San Diego, CA 92128
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Scholarships paid from scholarship fund = -$1760”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Use of restricted assets = $1000”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06865
IRS990/PayrollTaxesGrp/ProgramServicesAmt021740
IRS990/PayrollTaxesGrp/TotalAmt028605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01301
IRS990/PrincipalOfficerNm0Jennifer Capella
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Dance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441462
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222622
IRS990/PYOtherRevenueAmt04862
IRS990/PYProgramServiceRevenueAmt0389376
IRS990/PYRevenuesLessExpensesAmt0-62736
IRS990/PYSalariesCompEmpBnftPaidAmt0320911
IRS990/PYTotalExpensesAmt0543533
IRS990/PYTotalRevenueAmt0480797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02462213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02791597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530204
IRS990ScheduleA/Total509Grp/TotalAmt02791597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDIO DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068835
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAID FROM SCHOLARSHIP FUND = -$1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF RESTRICTED ASSETS = $1000
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 Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194823
IRS990/TotalAssetsEOYAmt0156225
IRS990/TotalAssetsGrp/BOYAmt0194823
IRS990/TotalAssetsGrp/EOYAmt0156225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077908
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029787
IRS990/TotalLiabilitiesEOYAmt029177
IRS990/TotalLiabilitiesGrp/BOYAmt029787
IRS990/TotalLiabilitiesGrp/EOYAmt029177

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,225
Liabilities
$29,177
Net assets
$127,048
Revenue
$702,278
Expenses
$739,504
Net income
-$37,226
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