Civic Intelligence

Balletnova Center for Dance

990 • Fiscal year 2021 • EIN 54-1293256

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.BALLETNOVA.ORG

View Organization Page

3443 Carlin Springs RdFalls Church, VA 22041-2805

(703) 778-3008

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,255

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$812,022

Up $130,968 (+19%) from 2020

Net Assets

Up

$355,751

Up $309,589 (+671%) from 2020

Liabilities

Down

$456,271

Down $178,621 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,423,829

Up $151,023 (+12%) from 2020

Expenses

Down

$1,114,240

Down $323,867 (-23%) from 2020

Net Income

Up

$309,589

Up $474,890 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $471,104Liabilities 2010: $488,254Net Assets 2010: -$17,1502010Assets 2011: $394,588Liabilities 2011: $468,384Net Assets 2011: -$73,7962011Assets 2012: $309,854Liabilities 2012: $241,919Net Assets 2012: $67,9352012Assets 2013: $358,438Liabilities 2013: $217,747Net Assets 2013: $140,6912013Assets 2014: $602,643Liabilities 2014: $315,800Net Assets 2014: $286,8432014Assets 2015: $502,086Liabilities 2015: $348,868Net Assets 2015: $153,2182015Assets 2016: $439,545Liabilities 2016: $308,020Net Assets 2016: $131,5252016Assets 2017: $393,567Liabilities 2017: $347,268Net Assets 2017: $46,2992017Assets 2018: $414,193Liabilities 2018: $270,934Net Assets 2018: $143,2592018Assets 2019: $442,357Liabilities 2019: $230,894Net Assets 2019: $211,4632019Assets 2020: $681,054Liabilities 2020: $634,892Net Assets 2020: $46,1622020Assets 2021: $812,022Liabilities 2021: $456,271Net Assets 2021: $355,7512021Assets 2022: $833,761Liabilities 2022: $391,900Net Assets 2022: $441,8612022Assets 2023: $3,033,147Liabilities 2023: $2,671,830Net Assets 2023: $361,3172023Assets 2024: $2,613,531Liabilities 2024: $2,262,018Net Assets 2024: $351,5132024Assets 2025: $2,151,449Liabilities 2025: $1,826,976Net Assets 2025: $324,4732025

Highlighted filing

2021

Assets$812,022
Liabilities$456,271
Net Assets$355,751
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,290,9442010Expenses 2011: $1,363,5132011Expenses 2012: $1,418,5132012Revenue 2013: $1,618,374Expenses 2013: $1,547,079Net Income 2013: $71,2952013Revenue 2014: $1,702,905Expenses 2014: $1,557,763Net Income 2014: $145,1422014Revenue 2015: $1,602,604Expenses 2015: $1,736,229Net Income 2015: -$133,6252015Revenue 2016: $1,637,742Expenses 2016: $1,658,884Net Income 2016: -$21,1422016Revenue 2017: $1,689,462Expenses 2017: $1,775,744Net Income 2017: -$86,2822017Revenue 2018: $1,678,041Expenses 2018: $1,581,778Net Income 2018: $96,2632018Revenue 2019: $1,671,464Expenses 2019: $1,604,722Net Income 2019: $66,7422019Revenue 2020: $1,272,806Expenses 2020: $1,438,107Net Income 2020: -$165,3012020Revenue 2021: $1,423,829Expenses 2021: $1,114,240Net Income 2021: $309,5892021Revenue 2022: $1,554,598Expenses 2022: $1,468,488Net Income 2022: $86,1102022Revenue 2023: $1,473,344Expenses 2023: $1,553,888Net Income 2023: -$80,5442023Revenue 2024: $1,590,763Expenses 2024: $1,600,567Net Income 2024: -$9,8042024Revenue 2025: $1,632,816Expenses 2025: $1,659,856Net Income 2025: -$27,0402025

Highlighted filing

2021

Revenue$1,423,829
Expenses$1,114,240
Net Income$309,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,467,575
Mission and Program Overview

Mission

At balletnova center for dance our mission is to provide a center of dance excellence in northern virginia, nurturing and training dancers of all ages, and offering superb community performances.

Nurture and train dancers of all ages, and offer superb community performances in northern virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,177$624,226▲ $109,049
Land, Buildings, and Equipment, Net$66,576$42,770▼ $23,806
Accounts Receivable$30,148$40,889▲ $10,741
Prepaid Expenses and Deferred Charges$13,367$35,734▲ $22,367
Savings and Temporary Cash Investments$29,743$22,323▼ $7,420
Pledges and Grants Receivable$0$20,037▲ $20,037
Total Assets$681,054$812,022▲ $130,968
Other Assets Total$26,043$26,043→ $0
Liabilities
Other Liabilities$275,055$272,794▼ $2,261
Deferred Revenue$274,314$103,555▼ $170,759
Accounts Payable and Accrued Expenses$85,523$79,922▼ $5,601
Total Liabilities$634,892$456,271▼ $178,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,584$335,714▲ $300,130
Net Assets With Donor Restrictions$10,578$20,037▲ $9,459
Total Net Assets Fund Balance$46,162$355,751▲ $309,589
Total Liabilities and Net Assets / Fund Balance$681,054$812,022▲ $130,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,917$549,580$578,497
Other Land Buildings$12,944$88,396$101,340
Equipment$909$19,374$20,283
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PowellArtistic DirectorFT$81,000$4,255$85,255
Kathryn PaczakOperations ManagerPT$31,085-$31,085

Board Members and Trustees

NameTitle
Adrienne GeisPresident
Jennifer AtkinDirector
Kimberly NotarianniDirector
Linda WinstonDirector
Sandra JenkinsDirector
Shannon MacgregorDirector
Surayyah F ColbertDirector
Gary EspinasDirector (thru Jan 2021)
Cathy CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,976
Program Service Revenue
$1,125,746
Investment Income
$0
Other Revenue
$5,107
All Other Contributions
$136,006
Change in Net Assets
$309,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,575
Revenue Not Reported on Financial Statements
$-43,746
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-43,746
Total Revenue per Audited Statements
$1,467,575
Total Revenue per Form 990
$1,423,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,588
Salaries, Compensation, and Employee Benefits$316,652
Total Fundraising Expense$33,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$327,295$38,591$20,029$385,915
Fees for Services Other$260,550--$260,550
Other Salaries and Wages$130,364$54,313$8,203$192,880
Current Officers, Directors, Trustees, and Key Employees$84,674--$84,674
Fees for Services Accounting$51,850$8,532-$60,382
Information Technology$30,816$3,626$1,813$36,255
Depreciation Depletion$20,235$2,381$1,190$23,806
Other Employee Benefits$14,047$4,834$730$19,611
Payroll Taxes$15,022$3,879$586$19,487
Office Expenses$8,679$1,009$511$10,199
Insurance$7,656$1,648$388$9,692
Interest-$4,400-$4,400
Advertising$3,451$406$203$4,060
Other Expenses$1,105--$1,105
Total Functional Expenses$956,968$123,619$33,653$1,114,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,986
Expenses per Audited Statements$1,114,240
Total Expenses per Form 990$1,114,240
Expenses Not Reported on Form 990$43,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan Advance$150,000
Paycheck Protection Program Loan$89,210
Deferred Rent$30,884
Security Deposit$2,700
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president meet with the managing director to discuss performance against goals identified in the strategic plan. The managing director then summarizes the results of the meeting, along with comments from the president and vice president. The summary is shared with the directors to determine annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Balletnova Center for Dance
EIN
54-1293256
Phone
7037783008
Address
3443 CARLIN SPRINGS RD, FALLS CHURCH, VA 22041-2805

Signing Officer

Name
Matthew Powell
Title
Artistic Director
Phone
7037783008
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Powell
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
165

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 231,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,014. Performance and production consultant fees: program service expenses 29,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,536.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -10,051. Cost of goods sold reported on form 990, part viii, line 10b -33,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 33,695. Cost of goods sold reported on form 990, part viii, line 10b 10,051.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AT BALLETNOVA CENTER FOR DANCE OUR MISSION IS TO PROVIDE A CENTER OF DANCE EXCELLENCE IN NORTHERN VIRGINIA, NURTURING AND TRAINING DANCERS OF ALL AGES, AND OFFERING SUPERB COMMUNITY PERFORMANCES.
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DANCE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL SPACE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRONS COME TO SEE OUR PERFORMANCES BECAUSE OF THE HIGH QUALITY AND RELATIVELY LOW-TICKET PRICES, WHICH ALLOWS THEM TO BRING THEIR WHOLE FAMILY. THE COMPANY PRODUCES TWO MAJOR PUBLIC PERFORMANCES EACH YEAR: THE NUTCRACKER AND THE SPRING PERFORMANCE. HOWEVER, DUE TO THE COVID PANDEMIC, THESE SHOWS WERE HELD VIRTUALLY AND AVAILABLE THROUGH DOWNLOAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55
IRS990/PYOtherExpensesAmt0919075
IRS990/PYOtherRevenueAmt020622
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IRS990/PYRevenuesLessExpensesAmt0-165301
IRS990/PYSalariesCompEmpBnftPaidAmt0519032
IRS990/PYTotalExpensesAmt01438107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01106404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012300
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292976
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01518854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01537768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06844664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251758
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt07603769
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01648447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01667702
IRS990ScheduleA/Total509Grp/TotalAmt07628586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01712109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01715551
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07927140
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020283
IRS990ScheduleD/ExpensesNotReportedAmt043746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01114240
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0578497
IRS990ScheduleD/OtherExpensesIncludedAmt043746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101340

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,022
Liabilities
$456,271
Net assets
$355,751
Revenue
$1,423,829
Expenses
$1,114,240
Net income
$309,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$1.83$0.32$1.63$1.66$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.26$0.35$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.67$0.36$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.36$1.42$1.11$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.27$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.68$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.05$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$1.64$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.60$1.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.29$1.70$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.62$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.47$0.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$1.29