Civic Intelligence

The Coterie Inc

990 • Fiscal year 2016 • EIN 43-1184597

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.THECOTERIE.ORG
2401 Grand Ste 270Kansas City, MO 64108

(816) 474-6785

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,955

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$267,331

Down $11,006 (-4.0%) from 2015

Net Assets

Down

$174,380

Down $9,746 (-5.3%) from 2015

Liabilities

Down

$92,951

Down $1,260 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$1,294,857

Up $50,481 (+4.1%) from 2015

Expenses

Up

$1,304,700

Up $68,872 (+5.6%) from 2015

Net Income

Down

-$9,843

Down $18,391 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $463,128Liabilities 2011: $46,582Net Assets 2011: $416,5462011Assets 2012: $380,499Liabilities 2012: $65,906Net Assets 2012: $314,5932012Assets 2013: $273,389Liabilities 2013: $68,461Net Assets 2013: $204,9282013Assets 2014: $237,354Liabilities 2014: $61,719Net Assets 2014: $175,6352014Assets 2015: $278,337Liabilities 2015: $94,211Net Assets 2015: $184,1262015Assets 2016: $267,331Liabilities 2016: $92,951Net Assets 2016: $174,3802016Assets 2017: $284,994Liabilities 2017: $92,390Net Assets 2017: $192,6042017Assets 2018: $253,268Liabilities 2018: $98,542Net Assets 2018: $154,7262018Assets 2019: $334,682Liabilities 2019: $69,816Net Assets 2019: $264,8662019Assets 2020: $372,443Liabilities 2020: $234,136Net Assets 2020: $138,3072020Assets 2021: $700,402Liabilities 2021: $65,052Net Assets 2021: $635,3502021Assets 2022: $645,610Liabilities 2022: $58,747Net Assets 2022: $586,8632022Assets 2023: $600,635Liabilities 2023: $76,243Net Assets 2023: $524,3922023Assets 2024: $462,183Liabilities 2024: $57,268Net Assets 2024: $404,9152024Assets 2025: $431,346Liabilities 2025: $97,406Net Assets 2025: $333,9402025

Highlighted filing

2016

Assets$267,331
Liabilities$92,951
Net Assets$174,380
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,290Expenses 2011: $1,187,763Net Income 2011: -$50,4732011Expenses 2012: $1,420,7762012Expenses 2013: $1,275,3892013Revenue 2014: $1,204,830Expenses 2014: $1,234,649Net Income 2014: -$29,8192014Revenue 2015: $1,244,376Expenses 2015: $1,235,828Net Income 2015: $8,5482015Revenue 2016: $1,294,857Expenses 2016: $1,304,700Net Income 2016: -$9,8432016Revenue 2017: $1,399,291Expenses 2017: $1,381,418Net Income 2017: $17,8732017Revenue 2018: $1,302,216Expenses 2018: $1,340,452Net Income 2018: -$38,2362018Revenue 2019: $1,489,619Expenses 2019: $1,379,651Net Income 2019: $109,9682019Revenue 2020: $932,295Expenses 2020: $1,061,664Net Income 2020: -$129,3692020Revenue 2021: $1,276,948Expenses 2021: $783,304Net Income 2021: $493,6442021Revenue 2022: $1,131,042Expenses 2022: $1,176,671Net Income 2022: -$45,6292022Revenue 2023: $1,625,436Expenses 2023: $1,692,509Net Income 2023: -$67,0732023Revenue 2024: $1,544,727Expenses 2024: $1,670,049Net Income 2024: -$125,3222024Revenue 2025: $1,588,042Expenses 2025: $1,665,359Net Income 2025: -$77,3172025

Highlighted filing

2016

Revenue$1,294,857
Expenses$1,304,700
Net Income-$9,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$1,357,305
Mission and Program Overview

Mission

Conduct theatrical productions and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,311$88,607▲ $31,296
Prepaid Expenses and Deferred Charges$52,212$59,677▲ $7,465
Cash and Non-Interest-Bearing Accounts$104,315$54,734▼ $49,581
Land, Buildings, and Equipment, Net$36,716$36,371▼ $345
Savings and Temporary Cash Investments$24,561$20,889▼ $3,672
Investments in Publicly Traded Securities$3,222$7,053▲ $3,831
Total Assets$278,337$267,331▼ $11,006
Liabilities
Deferred Revenue$51,914$73,760▲ $21,846
Accounts Payable and Accrued Expenses$42,297$19,191▼ $23,106
Total Liabilities$94,211$92,951▼ $1,260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,732$118,200▲ $4,468
Unrestricted Net Assets$70,394$56,180▼ $14,214
Total Net Assets Fund Balance$184,126$174,380▼ $9,746
Total Liabilities and Net Assets / Fund Balance$278,337$267,331▼ $11,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,371$628,553$664,924
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joette M PelsterExecutive DiFT$66,083$13,872$79,955
Jeff ChurchArtistic DirectorFT$66,083$11,329$77,412

Board Members and Trustees

NameTitle
Andrew Van Der LaanDirector
Bonnie BlytheDirector
Carla NoackDirector
Colleen HochbergDirector
Dr Kelvin WallsDirector
Heather FreundDirector
Jennifer FullerDirector
Jonathan RichardDirector
Kara HarmonDirector
Kayden HowardDirector
Kent HiemenzDirector
Lisa VeglahnDirector
Lori RiddleDirector
Marisa FleenorDirector
Mindy StewartDirector
Tom J KientzTreasurer
Amanda HollandVice Preside
Karen LuchinskyVice-preside
Mike EnosVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,070
Program Service Revenue
$806,784
Investment Income
$271
Other Revenue
$109,732
All Other Contributions
$331,682
Change in Net Assets
$-9,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,857
Revenue Not Reported on Form 990
$199,022
Total Revenue per Audited Statements
$1,493,879
Total Revenue per Form 990
$1,294,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,258
Other Expenses$509,442
Total Fundraising Expense$66,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,313$193,653$27,188$538,154
Current Officers, Directors, Trustees, and Key Employees$66,083$33,041$33,042$132,166
Other Employee Benefits$33,828$38,496$3,282$75,606
Office Expenses$53,452$21,131$1,000$75,583
Other Expenses$49,605--$49,605
Payroll Taxes$26,996$20,256$2,080$49,332
Advertising$39,968--$39,968
All Other Expenses$30,204$5,060-$35,264
Information Technology$15,114$15,115-$30,229
Insurance$10,500$10,500-$21,000
Depreciation Depletion$7,335$7,335-$14,670
Travel$7,134$4,492-$11,626
Fees for Services Accounting-$8,325-$8,325
Conferences and Meetings-$7,359-$7,359
Occupancy$2,400--$2,400
Total Functional Expenses$873,345$364,763$66,592$1,304,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,625
Expenses per Audited Statements$1,304,700
Total Expenses per Form 990$1,304,700
Expenses Not Reported on Form 990$198,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,700
Fundraising Direct Expenses$62,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$138,700$138,700$20,091$118,609
Total Events$138,700$138,700$62,448$76,252
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
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review conducted by the operations committee.”

Form 990, Page 6, Part VI, Line 15B

“The officers of the coterie theatre, president, two vice-presidents, treasurer, and secretary determine the compensation for the organization's top officials, the executive director and artistic director. Officers use the annual salary survey by theatre communications group, separated by budget categories, as a basis for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by calling the business operations manager where they are mailed to interested individuals.”

Filing and Contact Details

Filer

Filer Name
The Coterie Inc
EIN
43-1184597
Phone
8164746785
Address
2401 GRAND STE 270, KANSAS CITY, MO 64108

Signing Officer

Name
Joette M Pelster
Title
Executive Director
Phone
8164746785
Signed
2016-12-09

Organization Details

Principal Officer
Joette M Pelster
Formed
1979
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
102
Volunteers
55

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Kenneth L Cox
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990 requires special events to be shown net, audit re 62,448 form 990 requires special events to be shown net, audit re -62,448”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Uncertain tax provisions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. The organization's open examination periods are 2013 and forward. There is no liability for uncertain tax positions recorded in these financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Form 990 requires special events to be shown net, audit re 62,448”

Schedule D, Page 4, Part XII, Line 2D

“Form 990 requires special events to be shown net, audit re 62,448”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0664924
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0174380
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IRS990/NetUnrlzdGainsLossesInvstAmt097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021131
IRS990/OfficeExpensesGrp/ProgramServicesAmt053452
IRS990/OfficeExpensesGrp/TotalAmt075583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075606
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2ROYALTIES
IRS990/OtherExpensesGrp/Desc3ARTIST FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt083978
IRS990/OtherExpensesGrp/ProgramServicesAmt174925
IRS990/OtherExpensesGrp/ProgramServicesAmt254510
IRS990/OtherExpensesGrp/ProgramServicesAmt349605
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IRS990/OtherExpensesGrp/TotalAmt349605
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020256
IRS990/PayrollTaxesGrp/ProgramServicesAmt026996
IRS990/PayrollTaxesGrp/TotalAmt049332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059677
IRS990/PrincipalOfficerNm0JOETTE M PELSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR AND CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167037
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 467 WORKSHOPS AND 136 CLASSES WITH 13,041 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0504750
IRS990/PYOtherRevenueAmt0121666
IRS990/PYProgramServiceRevenueAmt0760703
IRS990/PYRevenuesLessExpensesAmt08548
IRS990/PYSalariesCompEmpBnftPaidAmt0731078
IRS990/PYTotalExpensesAmt01235828
IRS990/PYTotalRevenueAmt01244376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020889
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0178000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0763500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361816
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0979235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04258710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
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IRS990ScheduleA/PublicSupportPY509Pct00.86670
IRS990ScheduleA/PublicSupportTotal509Amt05460493
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,331
Liabilities
$92,951
Net assets
$174,380
Revenue
$1,294,857
Expenses
$1,304,700
Net income
-$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.59$1.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.54$1.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.63$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.13$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$1.28$0.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.93$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.49$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$1.24$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.20$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.42
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$1.14$1.19$0.05