Civic Intelligence

Shaw Center for the Arts LLC

990 • Fiscal year 2014 • EIN 42-1554743

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileSHAWCENTER.ORG

View Organization Page

100 Lafayette Street70801

(225) 346-5001

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$33,497,882

Down $1,005,561 (-2.9%) from 2013

Net Assets

Down

$33,380,271

Down $996,915 (-2.9%) from 2013

Liabilities

Down

$117,611

Down $8,646 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

$887,010

No earlier filing loaded for comparison.

Expenses

Down

$1,883,925

Down $75,460 (-3.9%) from 2013

Net Income

-$996,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $37,488,096Liabilities 2010: $75,296Net Assets 2010: $37,412,8002010Assets 2011: $36,379,647Liabilities 2011: $100,553Net Assets 2011: $36,279,0942011Assets 2012: $35,380,884Liabilities 2012: $162,284Net Assets 2012: $35,218,6002012Assets 2013: $34,503,443Liabilities 2013: $126,257Net Assets 2013: $34,377,1862013Assets 2014: $33,497,882Liabilities 2014: $117,611Net Assets 2014: $33,380,2712014Assets 2015: $32,520,066Liabilities 2015: $171,894Net Assets 2015: $32,348,1722015Assets 2016: $31,487,275Liabilities 2016: $173,304Net Assets 2016: $31,313,9712016Assets 2017: $30,419,915Liabilities 2017: $144,318Net Assets 2017: $30,275,5972017Assets 2018: $29,388,155Liabilities 2018: $214,014Net Assets 2018: $29,174,1412018Assets 2019: $28,364,101Liabilities 2019: $270,881Net Assets 2019: $28,093,2202019Assets 2020: $27,392,843Liabilities 2020: $418,740Net Assets 2020: $26,974,1032020Assets 2021: $26,413,239Liabilities 2021: $525,436Net Assets 2021: $25,887,8032021Assets 2022: $25,156,056Liabilities 2022: $374,576Net Assets 2022: $24,781,4802022Assets 2023: $24,016,698Liabilities 2023: $423,414Net Assets 2023: $23,593,2842023Assets 2024: $22,899,266Liabilities 2024: $275,969Net Assets 2024: $22,623,2972024

Highlighted filing

2014

Assets$33,497,882
Liabilities$117,611
Net Assets$33,380,271
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,005,5392010Revenue 2011: $831,865Expenses 2011: $1,965,571Net Income 2011: -$1,133,7062011Expenses 2012: $1,884,9152012Expenses 2013: $1,959,3852013Revenue 2014: $887,010Expenses 2014: $1,883,925Net Income 2014: -$996,9152014Revenue 2015: $869,988Expenses 2015: $1,902,087Net Income 2015: -$1,032,0992015Revenue 2016: $866,530Expenses 2016: $1,900,731Net Income 2016: -$1,034,2012016Revenue 2017: $903,296Expenses 2017: $1,941,670Net Income 2017: -$1,038,3742017Revenue 2018: $895,078Expenses 2018: $1,996,534Net Income 2018: -$1,101,4562018Revenue 2019: $917,286Expenses 2019: $1,998,207Net Income 2019: -$1,080,9212019Revenue 2020: $903,310Expenses 2020: $2,022,427Net Income 2020: -$1,119,1172020Revenue 2021: $949,500Expenses 2021: $2,035,800Net Income 2021: -$1,086,3002021Revenue 2022: $977,133Expenses 2022: $2,083,456Net Income 2022: -$1,106,3232022Revenue 2023: $932,633Expenses 2023: $2,120,829Net Income 2023: -$1,188,1962023Revenue 2024: $1,121,761Expenses 2024: $2,091,748Net Income 2024: -$969,9872024

Highlighted filing

2014

Revenue$887,010
Expenses$1,883,925
Net Income-$996,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$924,041
Mission and Program Overview

Mission

The shaw center offers opportunities for artists, arts organizations, students, scholars, visitors and the community to create an experience of vibrant and diverse visual and performing arts for the purposes of education, entertainment, interpretation and discovery.

The shaw center offers opportunities for artists, arts organizations, students, scholars, visitors and the community to create an experience of vibrant and diverse visual and performing arts for the purpose of education, entertainment, interpretation and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,089,664$33,028,283▼ $1,061,381
Cash and Non-Interest-Bearing Accounts$333,355$396,686▲ $63,331
Accounts Receivable$69,332$64,944▼ $4,388
Prepaid Expenses and Deferred Charges$11,092$7,969▼ $3,123
Total Assets$34,503,443$33,497,882▼ $1,005,561
Liabilities
Deferred Revenue$79,204$63,725▼ $15,479
Accounts Payable and Accrued Expenses$47,053$53,886▲ $6,833
Total Liabilities$126,257$117,611▼ $8,646
Net Assets / Fund Balance
Unrestricted Net Assets$34,377,186$33,380,271▼ $996,915
Total Net Assets Fund Balance$34,377,186$33,380,271▼ $996,915
Total Liabilities and Net Assets / Fund Balance$34,503,443$33,497,882▼ $1,005,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,313,924$9,819,676$42,133,600
Leasehold Improvements$674,982$205,427$880,409
Equipment$16,644$26,350$42,994
Other Land Buildings$22,733$17,389$40,122
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Perry Jfranklin SrChairperson
Michael W MckayVice Chair
Edmund J Giering IvBoard Member
Gentry BrannBoard Member
John SpainBoard Member
John TurnerBoard Member
Norman J ChenevertBoard Member
Paul W MurrillBoard Member
Phillip JubanBoard Member
Ralph BenderBoard Member
Robert M Stuart JrBoard Member
Mayor Melvin Kip HoldenEx-officio Member
Paul RainwaterEx-officio Member
Adrienne MooreSecretary
Jerry J BaudinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accel Protection & Technologies LLCSecurity-$306,604
Advanced Office Care LLCJanitorial Services-$224,281
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$752,469
Investment Income
$0
Other Revenue
$133,041
All Other Contributions
$1,500
Change in Net Assets
$-996,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,630
Total Revenue per Audited Statements
$1,317,640
Total Revenue per Form 990
$887,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,760,086
Salaries, Compensation, and Employee Benefits$123,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$808,519$269,506-$1,078,025
Occupancy$392,562$130,854-$523,416
Other Salaries and Wages$72,562$24,187-$96,749
Fees for Services Management-$55,000-$55,000
Fees for Services Accounting-$25,167-$25,167
Office Expenses$16,077$5,359-$21,436
Other Employee Benefits$15,749$5,250-$20,999
Insurance$11,968$3,989-$15,957
Advertising$5,908$1,970-$7,878
Payroll Taxes$2,357$786-$3,143
Pension Plan Contributions$2,211$737-$2,948
Fees for Services Other$552$551-$1,103
Other Expenses$2,333$685-$685
Total Functional Expenses$1,352,029$531,896$0$1,883,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,555
Expenses per Audited Statements$1,883,925
Total Expenses per Form 990$1,883,925
Expenses Not Reported on Form 990$430,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company was contracted from july 1, 2012 to december 31, 2013 to handle the applicable responsibilities; however, since janurary 1, 2014, these responsibilities have been handled by current staff.”

Form 990, Part VI, Section A, Line 6

“The shaw center has two organizational members, which are the douglas manship sr. Theatre complex, llc and lsu museum, llc.”

Form 990, Part VI, Section A, Line 7A

“The members may elect members.”

Form 990, Part VI, Section A, Line 7B

“The shaw center budget is subject to the approval of the members of the shaw center for the arts, llc, which currently include the douglas manship sr. Threater complex, llc and lsu museum, llc.”

Form 990, Part VI, Section B, Line 11

“The board will review an electronic copy of form 990 prior to its submission to the irs.”

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

“Every member has to complete and sign a conflict of interest policy questionnaire each year and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Change in executive director compensaton shaw center no longer employs an executive director. A management company was contracted from july 1, 2012 to december 31, 2013 to handle the applicable responsibilities; however, since janurary 1, 2014, these responsibilities have been handled by current staff.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
42-1554743
Phone
2253465001

Signing Officer

Name
Michael W Mckay
Title
Chairman
Phone
2253465001
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Mckay
Formed
2002
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process during the year”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the shaw center adopted the provisions of interpretation ("fin") no.48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the shaw center's financial statements. The shaw center's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the information return. In general, the federal information return has a three year statute of limitations. The shaw center would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES - 34,068”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES - 34,068”

Raw XML AppendixShowing 400 of 545 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/BOYAmt047053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053886
IRS990/AccountsReceivableGrp/BOYAmt069332
IRS990/AccountsReceivableGrp/EOYAmt064944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSE OF EDUCATION, ENTERTAINMENT, INTERPRETATION AND DISCOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01970
IRS990/AdvertisingGrp/ProgramServicesAmt05908
IRS990/AdvertisingGrp/TotalAmt07878
IRS990/AllOtherContributionsAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02253465001
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333355
IRS990/CashNonInterestBearingGrp/EOYAmt0396686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0306604
IRS990/ContractorCompensationGrp/CompensationAmt1224281
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101510 REES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1114141 AIRLINE HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BREAUX BRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode070517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode170817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ACCEL PROTECTION & TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ADVANCED OFFICE CARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01760086
IRS990/CYOtherRevenueAmt0133041
IRS990/CYProgramServiceRevenueAmt0752469
IRS990/CYRevenuesLessExpensesAmt0-996915
IRS990/CYSalariesCompEmpBnftPaidAmt0123839
IRS990/CYTotalExpensesAmt01883925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887010
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt079204
IRS990/DeferredRevenueGrp/EOYAmt063725
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0269506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0808519
IRS990/DepreciationDepletionGrp/TotalAmt01078025
IRS990/Desc0TO SERVE AS AN INTEGRAL COMPONENT OF A PRIVATE AND PUBLIC EFFORT TO REVITALIZE DOWNTOWN BATON ROUGE BY PROVIDING FACILITIES FOR A PERFORMING ART THEATRE, CULTURAL CENTER & MUSEUM OF ART INCLUDING CLASSROOMS & STUDIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01352029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025167
IRS990/FeesForServicesAccountingGrp/TotalAmt025167
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055000
IRS990/FeesForServicesManagementGrp/TotalAmt055000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552
IRS990/FeesForServicesOtherGrp/TotalAmt01103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY JFRANKLIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY J BAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN J CHENEVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP JUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL W MURRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT M STUART JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm11GENTRY BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm12EDMUND J GIERING IV
IRS990/Form990PartVIISectionAGrp/PersonNm13MAYOR MELVIN KIP HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL RAINWATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0924041
IRS990/GrossRentsGrp/RealAmt0170072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03989
IRS990/InsuranceGrp/ProgramServicesAmt011968
IRS990/InsuranceGrp/TotalAmt015957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010068842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034089664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033028283
IRS990/LandBldgEquipCostOrOtherBssAmt043097125
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt037031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHAW CENTER OFFERS OPPORTUNITIES FOR ARTISTS, ARTS ORGANIZATIONS, STUDENTS, SCHOLARS, VISITORS AND THE COMMUNITY TO CREATE AN EXPERIENCE OF VIBRANT AND DIVERSE VISUAL AND PERFORMING ARTS FOR THE PURPOSES OF EDUCATION, ENTERTAINMENT, INTERPRITATION AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034377186
IRS990/NetAssetsOrFundBalancesEOYAmt033380271
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130854
IRS990/OccupancyGrp/ProgramServicesAmt0392562
IRS990/OccupancyGrp/TotalAmt0523416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt016077
IRS990/OfficeExpensesGrp/TotalAmt021436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020999
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3685
IRS990/OtherExpensesGrp/ProgramServicesAmt011017
IRS990/OtherExpensesGrp/ProgramServicesAmt110214
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/TotalAmt014689
IRS990/OtherExpensesGrp/TotalAmt113619
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072562
IRS990/OtherSalariesAndWagesGrp/TotalAmt096749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357
IRS990/PayrollTaxesGrp/TotalAmt03143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02211
IRS990/PensionPlanContributionsGrp/TotalAmt02948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07969
IRS990/PrincipalOfficerNm0MICHAEL W MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE-AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01841892
IRS990/PYOtherRevenueAmt0362929
IRS990/PYProgramServiceRevenueAmt0753542
IRS990/PYRevenuesLessExpensesAmt0-841414
IRS990/PYSalariesCompEmpBnftPaidAmt0117493
IRS990/PYTotalExpensesAmt01959385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-996915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885510
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203999559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1726000848
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DOUGLAS MANSHIP THEATRE LLC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11LSU - SCHOOL OF ART & MUSEUM LLC
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032313924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09819676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042133600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0396562
IRS990ScheduleD/DonatedServicesUseFcltsAmt0396562
IRS990ScheduleD/EquipmentGrp/BookValueAmt016644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042994
IRS990ScheduleD/ExpensesNotReportedAmt0430630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01883925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0880409
IRS990ScheduleD/OtherExpensesIncludedAmt034068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040122
IRS990ScheduleD/OtherRevenueAmt034068
IRS990ScheduleD/RevenueNotReportedAmt0430630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE SHAW CENTER ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE SHAW CENTER'S FINANCIAL STATEMENTS. THE SHAW CENTER'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE INFORMATION RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE SHAW CENTER WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - 34,068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - 34,068
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033028283
IRS990ScheduleD/TotalExpensesPerForm990Amt01883925
IRS990ScheduleD/TotalRevenuePerForm990Amt0887010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY WAS CONTRACTED FROM JULY 1, 2012 TO DECEMBER 31, 2013 TO HANDLE THE APPLICABLE RESPONSIBILITIES; HOWEVER, SINCE JANURARY 1, 2014, THESE RESPONSIBILITIES HAVE BEEN HANDLED BY CURRENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAW CENTER HAS TWO ORGANIZATIONAL MEMBERS, WHICH ARE THE DOUGLAS MANSHIP SR. THEATRE COMPLEX, LLC AND LSU MUSEUM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAY ELECT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHAW CENTER BUDGET IS SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE SHAW CENTER FOR THE ARTS, LLC, WHICH CURRENTLY INCLUDE THE DOUGLAS MANSHIP SR. THREATER COMPLEX, LLC AND LSU MUSEUM, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW AN ELECTRONIC COPY OF FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY MEMBER HAS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE EACH YEAR AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN EXECUTIVE DIRECTOR COMPENSATON SHAW CENTER NO LONGER EMPLOYS AN EXECUTIVE DIRECTOR. A MANAGEMENT COMPANY WAS CONTRACTED FROM JULY 1, 2012 TO DECEMBER 31, 2013 TO HANDLE THE APPLICABLE RESPONSIBILITIES; HOWEVER, SINCE JANURARY 1, 2014, THESE RESPONSIBILITIES HAVE BEEN HANDLED BY CURRENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,497,882
Liabilities
$117,611
Net assets
$33,380,271
Revenue
$887,010
Expenses
$1,883,925
Net income
-$996,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.28$22.6$1.12$2.09$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.42$23.6$0.93$2.12$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.37$24.8$0.98$2.08$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.53$25.9$0.95$2.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.42$27.0$0.90$2.02$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.27$28.1$0.92$2.00$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.21$29.2$0.90$2.00$1.10
2017Summary only. Only limited summary data is available for this year.$30.4$0.14$30.3$0.90$1.94$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.17$31.3$0.87$1.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$32.5$0.17$32.3$0.87$1.90$1.03
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.12$33.4$0.89$1.88$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.13$34.4$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.16$35.2$1.88
2011Summary only. Only limited summary data is available for this year.$36.4$0.10$36.3$0.83$1.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.08$37.4$2.01