Civic Intelligence

Southern Theater Foundation Corp

990 • Fiscal year 2016 • EIN 41-1313132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SOUTHERNTHEATER.ORG
1420 Washington Avenue SouthMinneapolis, MN 55454

(612) 340-0155

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,653

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$149,259

Down $40,933 (-22%) from 2015

Net Assets

Down

-$55,152

Down $29,741 (-117%) from 2015

Liabilities

Down

$204,411

Down $11,192 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$287,472

Up $27,234 (+10%) from 2015

Expenses

Up

$317,213

Up $55,232 (+21%) from 2015

Net Income

Down

-$29,741

Down $27,998 (-1606%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $354,208Liabilities 2011: $551,142Net Assets 2011: -$196,9342011Assets 2012: $239,893Liabilities 2012: $504,307Net Assets 2012: -$264,4142012Assets 2013: $229,542Liabilities 2013: $500,455Net Assets 2013: -$270,9132013Assets 2014: $178,030Liabilities 2014: $201,698Net Assets 2014: -$23,6682014Assets 2015: $190,192Liabilities 2015: $215,603Net Assets 2015: -$25,4112015Assets 2016: $149,259Liabilities 2016: $204,411Net Assets 2016: -$55,1522016Assets 2017: $127,746Liabilities 2017: $221,560Net Assets 2017: -$93,8142017Assets 2018: $150,887Liabilities 2018: $231,170Net Assets 2018: -$80,2832018Assets 2019: $163,973Liabilities 2019: $220,150Net Assets 2019: -$56,1772019Assets 2020: $206,880Liabilities 2020: $209,169Net Assets 2020: -$2,2892020

Highlighted filing

2016

Assets$149,259
Liabilities$204,411
Net Assets-$55,152
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,862Expenses 2011: $727,463Net Income 2011: -$193,6012011Expenses 2012: $155,0862012Revenue 2013: $145,999Expenses 2013: $152,498Net Income 2013: -$6,4992013Revenue 2014: $59,698Expenses 2014: $61,220Net Income 2014: -$1,5222014Revenue 2015: $260,238Expenses 2015: $261,981Net Income 2015: -$1,7432015Revenue 2016: $287,472Expenses 2016: $317,213Net Income 2016: -$29,7412016Revenue 2017: $232,523Expenses 2017: $271,185Net Income 2017: -$38,6622017Revenue 2018: $247,911Expenses 2018: $238,354Net Income 2018: $9,5572018Revenue 2019: $250,739Expenses 2019: $227,705Net Income 2019: $23,0342019Revenue 2020: $89,807Expenses 2020: $97,008Net Income 2020: -$7,2012020

Highlighted filing

2016

Revenue$287,472
Expenses$317,213
Net Income-$29,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$287,987
Mission and Program Overview

Mission

The Southern Theater's mission is to foster a community of exceptional artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,682$134,318▼ $19,364
Savings and Temporary Cash Investments$24,300$10,889▼ $13,411
Cash and Non-Interest-Bearing Accounts$7,648$3,542▼ $4,106
Accounts Receivable$4,350$510▼ $3,840
Prepaid Expenses and Deferred Charges$212$0▼ $212
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-
Inventories for Sale or Use-$0-
Total Assets$190,192$149,259▼ $40,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,066$166,265▼ $5,801
Accounts Payable and Accrued Expenses$26,381$32,894▲ $6,513
Deferred Revenue$7,891$4,000▼ $3,891
Other Liabilities$9,265$1,252▼ $8,013
Total Liabilities$215,603$204,411▼ $11,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,500--
Unrestricted Net Assets$-28,911$-55,152▼ $26,241
Total Net Assets Fund Balance$-25,411$-55,152▼ $29,741
Total Liabilities and Net Assets / Fund Balance$190,192$149,259▼ $40,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,820$547,039$622,859
Equipment$-4,502$154,137$149,635
Land$63,000-$63,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damon RunnalsExecutive DirectorFT$46,653$46,653

Board Members and Trustees

NameTitle
Mike GrossoChair
Sheldon WoodVice Chair
Craig EspelienDirector
Jessica HerfurthDirector
Leslie BallDirector
Scott RehovksyDirector
Michelle WinchesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,358
Program Service Revenue
$236,810
Investment Income
$0
Other Revenue
$7,304
All Other Contributions
$43,358
Change in Net Assets
$-29,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,472
Total Revenue per Audited Statements
$287,472
Total Revenue per Form 990
$287,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,349
Salaries, Compensation, and Employee Benefits$86,864
Total Fundraising Expense$12,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,946$5,338$3,369$46,653
Other Salaries and Wages$23,360$3,744$1,929$29,033
Occupancy$19,932$1,812$906$22,650
Fees for Services Other$10,174$8,214$2,993$21,381
Office Expenses$10,870$9,805$639$21,314
Depreciation Depletion$16,000$2,500$1,500$20,000
Payroll Taxes$7,636$1,131$660$9,427
Insurance$6,010$1,344$554$7,908
Advertising$5,270$1,401-$6,671
Interest$1,864$276$161$2,301
Other Employee Benefits$1,418$210$123$1,751
Conferences and Meetings$244$447$7$698
Other Expenses$126,965$461-$461
Total Functional Expenses$267,689$36,683$12,841$317,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,213
Total Expenses per Audited Statements$317,213
Total Expenses per Form 990$317,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$515
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
Funds Held for Others$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“Board and management will reveiw prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“"directors signed the policy annually, disclosed potential conflicts, and refrain from voting when they have a conflict."”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee & board discussion w/ examples”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Southern Theater Foundation
EIN
41-1313132
Phone
6123400155
Address
1420 WASHINGTON AVENUE SOUTH, MINNEAPOLIS, MN 55454

Signing Officer

Name
jamie schumacher
Title
Interim E/D
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grosso
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt021314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01751
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ProgramServicesAmt0126965
IRS990/OtherExpensesGrp/TotalAmt0126965
IRS990/OtherExpensesGrp/TotalAmt1461
IRS990/OtherLiabilitiesGrp/BOYAmt09265
IRS990/OtherLiabilitiesGrp/EOYAmt01252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07819
IRS990/OtherRevenueTotalAmt07819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023360
IRS990/OtherSalariesAndWagesGrp/TotalAmt029033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01131
IRS990/PayrollTaxesGrp/ProgramServicesAmt07636
IRS990/PayrollTaxesGrp/TotalAmt09427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Grosso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES & CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027740
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194214
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt0232425
IRS990/PYRevenuesLessExpensesAmt0-1743
IRS990/PYSalariesCompEmpBnftPaidAmt067767
IRS990/PYTotalExpensesAmt0261981
IRS990/PYTotalRevenueAmt0260238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47180
IRS990ScheduleA/PublicSupportPY170Pct00.33470
IRS990ScheduleA/PublicSupportTotal170Amt0270868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270868
IRS990ScheduleA/TotalSupportAmt0574110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149635
IRS990ScheduleD/ExpensesSubtotalAmt0317213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/RevenueSubtotalAmt0287472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134318
IRS990ScheduleD/TotalExpensesPerForm990Amt0317213
IRS990ScheduleD/TotalLiabilityAmt01252
IRS990ScheduleD/TotalRevenuePerForm990Amt0287472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND MANAGEMENT WILL REVEIW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"DIRECTORS SIGNED THE POLICY ANNUALLY, DISCLOSED POTENTIAL CONFLICTS, AND REFRAIN FROM VOTING WHEN THEY HAVE A CONFLICT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee & board discussion w/ examples
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03500
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,259
Liabilities
$204,411
Net assets
-$55,152
Revenue
$287,472
Expenses
$317,213
Net income
-$29,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.09$0.02$0.90$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$2.20$0.56$2.51$2.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.51$2.31$0.80$2.48$2.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.22$0.94$2.33$2.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.04$0.55$2.87$3.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.90$2.16$0.25$2.60$2.62$0.02
2014Summary only. Only limited summary data is available for this year.$1.78$2.02$0.24$0.60$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$5.00$2.71$1.46$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$5.04$2.64$1.55
2011Summary only. Only limited summary data is available for this year.$3.54$5.51$1.97$5.34$7.27$1.94