Civic Intelligence

Thea Foundation

990 • Fiscal year 2021 • EIN 52-2356755

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization ProfileTHEAFOUNDATION.ORG
401 Main St No 100North Little Rock, AR 72114

(501) 379-3512

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,875

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,712,592

Up $535,116 (+10%) from 2020

Net Assets

Up

$5,673,038

Up $602,714 (+12%) from 2020

Liabilities

Down

$39,554

Down $67,598 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$676,591

Down $137,168 (-17%) from 2020

Expenses

Down

$774,185

Down $91,012 (-11%) from 2020

Net Income

Down

-$97,594

Down $46,156 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,880,090Liabilities 2010: $6,511Net Assets 2010: $1,873,5792010Assets 2011: $1,928,568Liabilities 2011: $7,255Net Assets 2011: $1,921,3132011Assets 2012: $2,437,422Liabilities 2012: $14,948Net Assets 2012: $2,422,4742012Assets 2013: $3,074,097Liabilities 2013: $33,962Net Assets 2013: $3,040,1352013Assets 2014: $4,489,044Liabilities 2014: $50,412Net Assets 2014: $4,438,6322014Assets 2015: $4,966,459Liabilities 2015: $132,300Net Assets 2015: $4,834,1592015Assets 2016: $5,197,080Liabilities 2016: $131,576Net Assets 2016: $5,065,5042016Assets 2017: $4,999,699Liabilities 2017: $94,808Net Assets 2017: $4,904,8912017Assets 2019: $5,380,498Liabilities 2019: $60,700Net Assets 2019: $5,319,7982019Assets 2020: $5,177,476Liabilities 2020: $107,152Net Assets 2020: $5,070,3242020Assets 2021: $5,712,592Liabilities 2021: $39,554Net Assets 2021: $5,673,0382021Assets 2022: $5,510,380Liabilities 2022: $59,521Net Assets 2022: $5,450,8592022Assets 2023: $5,762,475Liabilities 2023: $395,996Net Assets 2023: $5,366,4792023Assets 2024: $6,184,325Liabilities 2024: $429,186Net Assets 2024: $5,755,1392024Assets 2025: $6,168,422Liabilities 2025: $356,070Net Assets 2025: $5,812,3522025

Highlighted filing

2021

Assets$5,712,592
Liabilities$39,554
Net Assets$5,673,038
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $746,859Expenses 2010: $435,605Net Income 2010: $311,2542010Revenue 2011: $704,402Expenses 2011: $651,738Net Income 2011: $52,6642011Revenue 2012: $1,275,344Expenses 2012: $814,742Net Income 2012: $460,6022012Revenue 2013: $1,544,088Expenses 2013: $959,940Net Income 2013: $584,1482013Revenue 2014: $2,672,810Expenses 2014: $1,273,173Net Income 2014: $1,399,6372014Revenue 2015: $1,841,159Expenses 2015: $1,406,304Net Income 2015: $434,8552015Revenue 2016: $1,515,570Expenses 2016: $1,384,133Net Income 2016: $131,4372016Revenue 2017: $1,070,450Expenses 2017: $1,315,079Net Income 2017: -$244,6292017Revenue 2019: $1,056,553Expenses 2019: $848,457Net Income 2019: $208,0962019Revenue 2020: $813,759Expenses 2020: $865,197Net Income 2020: -$51,4382020Revenue 2021: $676,591Expenses 2021: $774,185Net Income 2021: -$97,5942021Revenue 2022: $954,532Expenses 2022: $727,329Net Income 2022: $227,2032022Revenue 2023: $1,196,723Expenses 2023: $1,014,380Net Income 2023: $182,3432023Revenue 2024: $1,577,523Expenses 2024: $1,068,715Net Income 2024: $508,8082024Revenue 2025: $873,274Expenses 2025: $1,092,132Net Income 2025: -$218,8582025

Highlighted filing

2021

Revenue$676,591
Expenses$774,185
Net Income-$97,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$770,918
Mission and Program Overview

Mission

To advocate the importance of the arts in the development of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,693,010$2,971,261▲ $278,251
Land, Buildings, and Equipment, Net$1,236,420$1,193,959▼ $42,461
Savings and Temporary Cash Investments$885,751$1,179,497▲ $293,746
Cash and Non-Interest-Bearing Accounts$208,257$258,050▲ $49,793
Pledges and Grants Receivable$125,066$79,033▼ $46,033
Prepaid Expenses and Deferred Charges$22,969$15,921▼ $7,048
Accounts Receivable$5,316$5,512▲ $196
Total Assets$5,177,476$5,712,592▲ $535,116
Other Assets Total$687$9,359▲ $8,672
Liabilities
Accounts Payable and Accrued Expenses$44,608$34,402▼ $10,206
Other Liabilities$62,544$5,152▼ $57,392
Total Liabilities$107,152$39,554▼ $67,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,753,038$3,326,700▲ $573,662
Net Assets Without Donor Restrictions$2,317,286$2,346,338▲ $29,052
Total Net Assets Fund Balance$5,070,324$5,673,038▲ $602,714
Total Liabilities and Net Assets / Fund Balance$5,177,476$5,712,592▲ $535,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,528$403,475-
Other Land Buildings$5,168$6,859-
Land$125,000--
Equipment$21,263$27,137-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,013,037---$2,012,554
2019$1,989,108-▲ $23,929-$2,013,037
2018$1,989,108---$1,989,108
2017$1,961,836$27,272--$1,989,108
2016$1,712,567$8,846▲ $244,479-$1,961,836
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick LeopoulosExecutive DirectorFT$82,000$6,875$88,875

Board Members and Trustees

NameTitle
Joseph GriffithPast President
Trish RobersonPresident
Alex MontezVice President
Brad CushmanDirector
Bryant PhalenDirector
Janet DavisDirector
Jennifer HerronDirector
Jeremy MitchellDirector
Michele ShawDirector
ROBERT O'NEALDirector
Sharon HeflinDirector
Andrew ManatosDirector Emeritus
President Bill ClintonDirector Emeritus
David HawseySecretary
Rusty GuerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,238
Program Service Revenue
$0
Investment Income
$58,259
Other Revenue
$50,094
All Other Contributions
$223,835
Change in Net Assets
$-97,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$786,473
Total Revenue per Audited Statements
$1,463,064
Total Revenue per Form 990
$676,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,848
Other Expenses$338,837
Grants and Similar Amounts Paid$80,500
Total Fundraising Expense$10,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,075$31,269-$156,344
Current Officers, Directors, Trustees, and Key Employees$123,200$30,800-$154,000
Advertising$100,960$19,703$10,759$131,422
Grants to Domestic Individuals$80,500--$80,500
Fees for Services Accounting-$40,606-$40,606
Depreciation Depletion$19,192$4,798-$23,990
Payroll Taxes$18,694$4,674-$23,368
Other Employee Benefits$12,190$3,047-$15,237
Information Technology-$13,068-$13,068
Fees for Services Other$11,000$1,414-$12,414
Insurance-$6,066-$6,066
Pension Plan Contributions$4,719$1,180-$5,899
Occupancy-$1,618-$1,618
Other Expenses$103,093$1,216-$1,216
All Other Expenses-$396$112$508
Travel-$255-$255
Office Expenses-$247-$247
Interest-$119-$119
Total Functional Expenses$598,623$164,691$10,871$774,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,082
Expenses per Audited Statements$774,185
Total Expenses per Form 990$774,185
Expenses Not Reported on Form 990$73,897
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$191,177---
Total Events$191,177---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits$5,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 2

“The co-founder of thea foundation (paul leopoulos) is the father of the executive director of thea foundation (nicholas leopoulos).”

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

“Mailed a copy to each board member.”

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

“Thea foundation's bylaws require directors to diclose material facts to the board of directors regarding any actual or potential conflict of interest wihtin a reasonable time after the director becomes aware that a conflict exists, and before any vote is taken on a matter which could be affected by the director's opinions or statements on the issue subject to vote. Moreoever, a director is not allowed to vote on any transaction that may give rise to an actual/potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Proposed compensation is compared to similar nonprofit executive directors around the nation with similar years of service and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thea Foundation
EIN
52-2356755
Phone
5013793512
Address
401 MAIN ST NO 100, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Nick Leopoulos
Title
Executive Director
Phone
5013799512
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Leopoulos
Formed
2001
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The sole intended use of the endowment funds is to provide scholarships for students”

PART X, LINE 2:

“The foundation has been granted tax-exempt status as provided by the united states government under section 501(c)(3) of the internal revenue code. Financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes requires certain disclosures about uncertain income tax positions. When tax returns are filed, it is probable that most tax positions would be sustained upon examination by taxing authorities. However, it is also possible that some positions might be subject to uncertainty and result in a loss contingency if the amount can be reasonably estimated. The amount recognized is subject to estimation and the amount ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Currently, management does not believe that any uncertain tax positions exist under the provisions of fasb asc 740 or asc 450, contingencies. No penalties or interest by the internal revenue service ("irs") or a state taxing authority were incurred and recorded in these financial statements. The foundation has filed or will file all applicable federal and state income tax returns. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. This includes the tax returns filed for the years ending june 30, 2020, 2019, 2018, 2017. Currently, the foundation has no open examination with the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against rental income 73,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against rental income 73,897.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ADVOCATE THE IMPORTANCE OF THE ARTS IN THE DEVELOPMENT OF OUR YOUTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-681
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0712576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02317286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02346338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01618
IRS990/OccupancyGrp/TotalAmt01618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09359
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015237
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt0103093
IRS990/OtherExpensesGrp/TotalAmt0103093
IRS990/OtherExpensesGrp/TotalAmt12809
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt31216
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IRS990/OtherLiabilitiesGrp/EOYAmt05152
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057392
IRS990/OtherRevenueMiscGrp/ExclusionAmt131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131
IRS990/OtherRevenueTotalAmt057423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04674
IRS990/PayrollTaxesGrp/ProgramServicesAmt018694
IRS990/PayrollTaxesGrp/TotalAmt023368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04719
IRS990/PensionPlanContributionsGrp/TotalAmt05899
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079033
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015921
IRS990/PrincipalOfficerNm0NICK LEOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARTS RECONSTRUCTION PROGRAM PARTNERS WITH CULTURAL INSTITUTIONS AND ARTS ORGANIZATIONS IN ARKANSAS TO PROVIDE NEW AND AMPLIFY EXISTING ARTS PROGRAMMING WITHIN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159542
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION AWARDS SCHOLARSHIPS TO HIGH SCHOOL SENIORS ACROSS THE STATE OF ARKANSAS. SCHOLARSHIP CATEGORIES INCLUDE VISUAL ART, PERFORMING ARTS, CREATIVE WRITING, FILMMAKING, AND POETRY SLAM. THE MOTIVATION BEHIND THE SCHOLARSHIP PROGRAM IS TO REWARD HARDWORKING STUDENTS AND TO INSPIRE THEM TO BE CONFIDENT AND AMBITIOUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156537
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES - ART DEPARTMENT, ART ACROSS ARKANSAS, ART DEPARTMENT, RETREATS, AND THEA PAVES THE WAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078153
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0178014
IRS990/PYProgramServiceRevenueAmt07675
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813759
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IRS990/ReconcilationRevenueExpnssAmt0-97594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279462
IRS990ScheduleA/TotalSupportAmt04826997
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01446003

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,712,592
Liabilities
$39,554
Net assets
$5,673,038
Revenue
$676,591
Expenses
$774,185
Net income
-$97,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.36$5.81$0.87$1.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.43$5.76$1.58$1.07$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.40$5.37$1.20$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.95$0.73$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.04$5.67$0.68$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.07$0.81$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.06$5.32$1.06$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.09$4.90$1.07$1.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$1.52$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.13$4.83$1.84$1.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$2.67$1.27$1.40
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.54$0.96$0.58
2012Summary only. Only limited summary data is available for this year.$2.44$0.01$2.42$1.28$0.81$0.46
2011Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.70$0.65$0.05
2010Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.75$0.44$0.31
Peer Organizations

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