Civic Intelligence

Great River Educational Arts Theatre

990 • Fiscal year 2020 • EIN 41-1909918

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 09, 2021

710 Sundial DrWaite Park, MN 56387

(320) 258-2787

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,644

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,838,832

Down $50,938 (-2.7%) from 2019

Net Assets

Down

$661,630

Down $142,232 (-18%) from 2019

Liabilities

Up

$1,177,202

Up $91,294 (+8.4%) from 2019

Revenue

Down

$1,263,282

Down $305,212 (-19%) from 2019

Expenses

Down

$1,392,553

Down $206,647 (-13%) from 2019

Net Income

Down

-$129,271

Down $98,565 (-321%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $362,578Liabilities 2010: $140,862Net Assets 2010: $221,7162010Assets 2011: $348,415Liabilities 2011: $136,331Net Assets 2011: $212,0842011Assets 2012: $390,325Liabilities 2012: $430,619Net Assets 2012: -$40,2942012Assets 2013: $342,591Liabilities 2013: $423,074Net Assets 2013: -$80,4832013Assets 2014: $1,179,746Liabilities 2014: $1,086,766Net Assets 2014: $92,9802014Assets 2015: $1,658,024Liabilities 2015: $1,187,052Net Assets 2015: $470,9722015Assets 2016: $1,441,199Liabilities 2016: $1,052,621Net Assets 2016: $388,5782016Assets 2017: $2,053,340Liabilities 2017: $1,209,347Net Assets 2017: $843,9932017Assets 2018: $1,847,116Liabilities 2018: $994,239Net Assets 2018: $852,8772018Assets 2019: $1,889,770Liabilities 2019: $1,085,908Net Assets 2019: $803,8622019Assets 2020: $1,838,832Liabilities 2020: $1,177,202Net Assets 2020: $661,6302020Assets 2021: $2,124,043Liabilities 2021: $1,500,170Net Assets 2021: $623,8732021Assets 2022: $1,984,788Liabilities 2022: $894,801Net Assets 2022: $1,089,9872022Assets 2023: $1,475,017Liabilities 2023: $974,927Net Assets 2023: $500,0902023Assets 2024: $1,504,331Liabilities 2024: $1,218,553Net Assets 2024: $285,7782024Assets 2025: $1,766,766Liabilities 2025: $1,067,154Net Assets 2025: $699,6122025

Highlighted filing

2020

Assets$1,838,832
Liabilities$1,177,202
Net Assets$661,630

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $975,201Expenses 2010: $943,803Net Income 2010: $31,3982010Revenue 2011: $918,692Expenses 2011: $928,324Net Income 2011: -$9,6322011Expenses 2012: $952,8832012Expenses 2013: $1,040,5812013Revenue 2014: $1,507,264Expenses 2014: $1,284,236Net Income 2014: $223,0282014Revenue 2015: $1,677,142Expenses 2015: $1,299,150Net Income 2015: $377,9922015Revenue 2016: $1,142,546Expenses 2016: $1,224,940Net Income 2016: -$82,3942016Revenue 2017: $1,842,136Expenses 2017: $1,386,721Net Income 2017: $455,4152017Revenue 2018: $1,473,213Expenses 2018: $1,464,329Net Income 2018: $8,8842018Revenue 2019: $1,568,494Expenses 2019: $1,599,200Net Income 2019: -$30,7062019Revenue 2020: $1,263,282Expenses 2020: $1,392,553Net Income 2020: -$129,2712020Revenue 2021: $1,298,564Expenses 2021: $1,333,217Net Income 2021: -$34,6532021Revenue 2022: $2,720,117Expenses 2022: $2,246,428Net Income 2022: $473,6892022Revenue 2023: $1,644,905Expenses 2023: $2,234,802Net Income 2023: -$589,8972023Revenue 2024: $1,781,911Expenses 2024: $1,996,223Net Income 2024: -$214,3122024Revenue 2025: $2,505,283Expenses 2025: $2,091,449Net Income 2025: $413,8342025

Highlighted filing

2020

Revenue$1,263,282
Expenses$1,392,553
Net Income-$129,271
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,290,942
Mission and Program Overview

Mission

Great river educational arts theatre (great) brings the community together through shared theatre experiences. We ensure everyone in central minnesota will have access to the transformative power of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,891$1,433,681▼ $35,210
Cash and Non-Interest-Bearing Accounts$72,123$254,025▲ $181,902
Prepaid Expenses and Deferred Charges$219,111$90,001▼ $129,110
Intangible Assets-$26,938-
Pledges and Grants Receivable$34,546$20,368▼ $14,178
Accounts Receivable$1,500$8,220▲ $6,720
Savings and Temporary Cash Investments$93,599$5,599▼ $88,000
Total Assets$1,889,770$1,838,832▼ $50,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,330$805,634▲ $259,304
Deferred Revenue$390,137$321,642▼ $68,495
Accounts Payable and Accrued Expenses$149,441$49,926▼ $99,515
Total Liabilities$1,085,908$1,177,202▲ $91,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,862$643,630▼ $160,232
Net Assets With Donor Restrictions-$18,000-
Total Net Assets Fund Balance$803,862$661,630▼ $142,232
Total Liabilities and Net Assets / Fund Balance$1,889,770$1,838,832▼ $50,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,150$220,153$1,346,303
Equipment$118,531$275,455$393,986
Land$189,000-$189,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WhippleExecutive DirectorFT$99,644$99,644
Lacey SchirmersManaging DirectorFT$59,329$59,329

Board Members and Trustees

NameTitle
Cassie MilesPresident
CHAD O'BRIENVice President
Barbara CarlsonDirector
Dan BarthDirector
Janet ReaganDirector
Joanne DorsherDirector
Lori Glanz-gambrinoDirector
Marianne ArnzenDirector
Monica Segura-schwartzDirector
Steve PalmerDirector
Kimberly FosterSecretary
Chris KudrnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,006
Program Service Revenue
$854,637
Investment Income
$0
Other Revenue
$34,639
All Other Contributions
$318,703
Change in Net Assets
$-129,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,079
Total Revenue per Audited Statements
$1,262,203
Total Revenue per Form 990
$1,263,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,786
Salaries, Compensation, and Employee Benefits$498,767
Total Fundraising Expense$53,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,862$74,258$30,181$315,301
All Other Expenses$139,633$6,412$1,548$147,593
Current Officers, Directors, Trustees, and Key Employees$90,988$32,042$13,023$136,053
Depreciation Depletion$90,532$2,383$2,383$95,298
Office Expenses$57,259$11,457$442$69,158
Royalties$69,004--$69,004
Advertising$67,867--$67,867
Occupancy$49,439$1,301$1,301$52,041
Other Expenses$50,525--$50,525
Payroll Taxes$23,630$7,583$3,634$34,847
Interest$31,067--$31,067
Insurance-$22,274-$22,274
Fees for Services Accounting$16,796--$16,796
Pension Plan Contributions$5,428$1,935$1,244$8,607
Travel$5,929--$5,929
Other Employee Benefits$2,427$1,532-$3,959
Fees for Services Other-$584-$584
Total Functional Expenses$1,177,036$161,761$53,756$1,392,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,435
Total Expenses per Form 990$1,392,553
Expenses per Audited Statements$1,391,474
Expenses Not Reported on Form 990$12,961
Expenses Not Reported on Financial Statements$1,079
Other Expense Adjustments$1,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,056
Fundraising Direct Expenses$24,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraisers$60,056$60,056$8,095$51,961
Fundraising--$16,836-
Total Events$60,056$60,056$24,931$35,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Board MemberPrintingNo$51,666
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

The finance committee and executive committee both review the preliminary draft of the 990 and makes the recommendation to the board of directors for approval.

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

Each board member evaluates his/her compliance with the regard to conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

The hr committee gathers and analyzes revelant salary data and the hr committee chairperson presents the appropriate executive director salary range to the executive committee of the board of directors. The executive director completes a self-evaluation form. The board members complete an executive director evaluation form. The executive committee of the board meets to compile/review evaluation forms and put together salary and goal recommendations. The recommendation is agreed upon and signed by the executive committee members. The recommendation from the executive committee is put before the full board at a full board meeting. Motion by board members not on the executive committee and vote for approval is required. The executive committee and hr committee chairperson meet with executive director to review board approved salary recommendation from the executive committee of the board. Key employees receive an annual performance review from executive director. The hr committee gathers data to provide salary ranges. The executive director determines compensation based on data and approved budget.

Form 990, Part VI, Section C, Line 18

All documents are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, policies, and finacial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Great River Educational Arts Theatre
EIN
41-1909918
Phone
3202582787
Address
710 SUNDIAL DR, WAITE PARK, MN 56387

Signing Officer

Name
Dennis Whipple
Title
Executive Director
Phone
3202582787
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whipple
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
350

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Costumes: program service expenses 31,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,821. Sets: program service expenses 24,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,272. Utilities: program service expenses 18,420. Management and general expenses 3,586. Fundraising expenses 0. Total expenses 22,006. Equipment: program service expenses 21,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,142. Building maintenance: program service expenses 10,487. Management and general expenses 2,797. Fundraising expenses 699. Total expenses 13,983. Staff development: program service expenses 9,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,882. Volunteer expense: program service expenses 7,641. Management and general expenses 0. Fundraising expenses 849. Total expenses 8,490. Props: program service expenses 7,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,911. Learning lab: program service expenses 5,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,517. Sound and music: program service expenses 1,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316. Camp fee: program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Bad debt expense: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Miscellaneous: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Camp fees expense -1,079.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CAMP FEES EXPENSE 1,079.

Raw XML AppendixShowing 400 of 531 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/BOYAmt0149441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049926
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt08220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATRE EXPERIENCES. WE ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt067867
IRS990/AdvertisingGrp/TotalAmt067867
IRS990/AllOtherContributionsAmt0318703
IRS990/AllOtherExpensesGrp/FundraisingAmt01548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139633
IRS990/AllOtherExpensesGrp/TotalAmt0147593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LACEY SCHIRMERS
IRS990/BooksInCareOfDetail/PhoneNum03202582787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 SUNDIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAITE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056387
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt072123
IRS990/CashNonInterestBearingGrp/EOYAmt0254025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013023
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136053
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02729
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0893786
IRS990/CYOtherRevenueAmt034639
IRS990/CYProgramServiceRevenueAmt0854637
IRS990/CYRevenuesLessExpensesAmt0-129271
IRS990/CYSalariesCompEmpBnftPaidAmt0498767
IRS990/CYTotalExpensesAmt01392553
IRS990/CYTotalFundraisingExpenseAmt053756
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01263282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0390137
IRS990/DeferredRevenueGrp/EOYAmt0321642
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090532
IRS990/DepreciationDepletionGrp/TotalAmt095298
IRS990/Desc0GREAT THEATRE HAS A 23 YEAR HISTORY OF CREATING WORK THAT BRINGS OUR COMMUNITY TOGETHER AND ENSURES THAT CENTRAL MINNESOTANS HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS. EACH YEAR WE SERVE MORE THAN 68,000 PEOPLE! GREAT IMPACTS OUR COMMUNITY VIA A MYRIAD OF PROGRAMMING INCLUDING OUR BROADWAY SERIES - FIVE MUSICALS PERFORMED AT THE 800-SEAT HISTORIC PARAMOUNT CENTER FOR THE ARTS PRODUCED BY OUR PROFESSIONAL ARTISTIC STAFF FEATURING ALL LOCAL VOLUNTEER ACTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-12961
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01177036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016796
IRS990/FeesForServicesAccountingGrp/TotalAmt016796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0584
IRS990/FeesForServicesOtherGrp/TotalAmt0584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LACEY SCHIRMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS KUDRNA
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE DORSHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI GLANZ-GAMBRINO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA SEGURA-SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE ARNZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET REAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024931
IRS990/FundraisingGrossIncomeAmt060056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt055303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01290942
IRS990/GrossRentsGrp/RealAmt01210
IRS990/GrossSalesOfInventoryAmt01033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022274
IRS990/InsuranceGrp/TotalAmt022274
IRS990/IntangibleAssetsGrp/EOYAmt026938
IRS990/InterestGrp/ProgramServicesAmt031067
IRS990/InterestGrp/TotalAmt031067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433681
IRS990/LandBldgEquipCostOrOtherBssAmt01929289
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATRE EXPERIENCES. WE ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0805634
IRS990/NetAssetsOrFundBalancesBOYAmt0803862
IRS990/NetAssetsOrFundBalancesEOYAmt0661630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035125
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0803862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0643630
IRS990/NoncashContributionsAmt012961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01301
IRS990/OccupancyGrp/ManagementAndGeneralAmt01301
IRS990/OccupancyGrp/ProgramServicesAmt049439
IRS990/OccupancyGrp/TotalAmt052041
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011457
IRS990/OfficeExpensesGrp/ProgramServicesAmt057259
IRS990/OfficeExpensesGrp/TotalAmt069158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03959
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKET SURCHARGES
IRS990/OtherExpensesGrp/Desc2DINNER THEATRE MEALS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0129169
IRS990/OtherExpensesGrp/ProgramServicesAmt184590
IRS990/OtherExpensesGrp/ProgramServicesAmt251891
IRS990/OtherExpensesGrp/ProgramServicesAmt350525
IRS990/OtherExpensesGrp/TotalAmt0129169
IRS990/OtherExpensesGrp/TotalAmt184590
IRS990/OtherExpensesGrp/TotalAmt251891
IRS990/OtherExpensesGrp/TotalAmt350525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07583
IRS990/PayrollTaxesGrp/ProgramServicesAmt023630
IRS990/PayrollTaxesGrp/TotalAmt034847
IRS990/PensionPlanContributionsGrp/FundraisingAmt01244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05428
IRS990/PensionPlanContributionsGrp/TotalAmt08607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090001
IRS990/PrincipalOfficerNm0DENNIS WHIPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SHOW SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE DVD/PHOTOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3586
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT'S LEARNING LAB SERIES - SHOWS AT OUR 150-SEAT HELGESON LEARNING LAB THEATRE (LAB) WHERE WE TELL THE STORIES OF OUR COMMUNITY, SPECIFICALLY EXPLORING STORIES NOT BEING TOLD ELSEWHERE. LAB PROGRAMMING CHOICES COME FROM OUR LAB COMMITTEE WHICH IS MADE UP OF PEOPLE FROM DIVERSE BACKGROUNDS. DUE TO COVID WE PIVOTED TO VIRTUAL PROGRAMMING FOR OUR 20/21 SEASON.
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT EDUCATION & COMMUNITY BUILDING - THEATRE SUMMER CAMPS AT 22 LOCATIONS THROUGHOUT CENTRAL MINNESOTA FOR YOUTH AGES 4-18 WITH MORE THAN 1,600 STUDENTS PARTICIPATING EACH SUMMER. GREAT HAS A "PAY WHAT YOU CAN PROGRAM" SO NO STUDENT IS EVER TURNED AWAY. COMMUNITY BUILDING IS FUELED BY SAYING YES WHEN OUR COMMUNITY REACHES OUT FOR HELP LIKE HELPING PRODUCE THE CENTRACARE ANNUAL HOLLY BALL FUNDRAISER THAT FUNDS THEIR CANCER CENTER, TO VIRTUAL AND IN-PERSON THEATRE WORKSHOPS WITH LOCAL BOYS AND GIRLS CLUBS, TO LOANING COSTUMES AND DONATING SET PIECES TO LOCAL SCHOOLS, TO PROVIDING VIRTUAL VIEWING ACCESS FOR SHOWS TO NURSING HOMES, TO PROVIDING NO-COST TICKETS TO EACH FOSTER FAMILY IN CENTRAL MINNESOTA TO ATTEND PRODUCTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01064802
IRS990/PYOtherRevenueAmt028776
IRS990/PYProgramServiceRevenueAmt01280604
IRS990/PYRevenuesLessExpensesAmt0-30706
IRS990/PYSalariesCompEmpBnftPaidAmt0534398
IRS990/PYTotalExpensesAmt01599200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0855847
IRS990/RoyaltiesGrp/ProgramServicesAmt069004
IRS990/RoyaltiesGrp/TotalAmt069004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04969751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70220
IRS990ScheduleA/PublicSupportPY170Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt01640993
IRS990ScheduleA/SubstantialContributorsTotAmt0448220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089213
IRS990ScheduleA/TotalSupportAmt02336813
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/BookValueAmt01126150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01346303
IRS990ScheduleD/DonatedServicesUseFcltsAmt012961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393986
IRS990ScheduleD/ExpensesNotReportedAmt012961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01079
IRS990ScheduleD/ExpensesSubtotalAmt01391474

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.$1.77$1.07$0.70$2.51$2.09$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.22$0.29$1.78$2.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.97$0.50$1.64$2.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.89$1.09$2.72$2.25$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.50$0.62$1.30$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.26$1.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.09$0.80$1.57$1.60$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.99$0.85$1.47$1.46$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.21$0.84$1.84$1.39$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.05$0.39$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.19$0.47$1.68$1.30$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.09$1.51$1.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.42$0.08$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.43$0.04$0.95
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.92$0.93$0.01
2010Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.98$0.94$0.03