Civic Intelligence

Staunton Performing Arts Center

990 • Fiscal year 2013 • EIN 54-2003615

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileWWW.THENEWSPACE.ORG
107 East Beverley St24401

(540) 885-3211

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,139,609

Up $12,010 (+1.1%) from 2012

Net Assets

Down

$1,112,186

Down $13,040 (-1.2%) from 2012

Liabilities

Up

$27,423

Up $25,050 (+1056%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$108,164

Up $59,762 (+123%) from 2012

Expenses

Up

$121,204

Up $38,530 (+47%) from 2012

Net Income

Up

-$13,040

Up $21,232 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,160,863Liabilities 2011: $1,365Net Assets 2011: $1,159,4982011Assets 2012: $1,127,599Liabilities 2012: $2,373Net Assets 2012: $1,125,2262012Assets 2013: $1,139,609Liabilities 2013: $27,423Net Assets 2013: $1,112,1862013Assets 2014: $1,205,837Liabilities 2014: $138Net Assets 2014: $1,205,6992014Assets 2015: $1,206,924Liabilities 2015: $52Net Assets 2015: $1,206,8722015Assets 2016: $1,202,431Liabilities 2016: $52Net Assets 2016: $1,202,3792016Assets 2017: $1,208,526Liabilities 2017: $52Net Assets 2017: $1,208,4742017Assets 2018: $1,243,923Liabilities 2018: $0Net Assets 2018: $1,243,9232018Assets 2019: $1,341,032Liabilities 2019: $7,700Net Assets 2019: $1,333,3322019Assets 2020: $1,361,954Liabilities 2020: $7,700Net Assets 2020: $1,354,2542020Assets 2021: $1,231,486Liabilities 2021: $36,478Net Assets 2021: $1,195,0082021Assets 2022: $1,343,935Liabilities 2022: $45,275Net Assets 2022: $1,298,6602022Assets 2023: $1,540,537Liabilities 2023: $66,102Net Assets 2023: $1,474,4352023Assets 2024: $1,963,579Liabilities 2024: $42,504Net Assets 2024: $1,921,0752024

Highlighted filing

2013

Assets$1,139,609
Liabilities$27,423
Net Assets$1,112,186
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,054Expenses 2011: $160,783Net Income 2011: -$76,7292011Revenue 2012: $48,402Expenses 2012: $82,674Net Income 2012: -$34,2722012Revenue 2013: $108,164Expenses 2013: $121,204Net Income 2013: -$13,0402013Revenue 2014: $158,732Expenses 2014: $65,219Net Income 2014: $93,5132014Revenue 2015: $27,482Expenses 2015: $26,309Net Income 2015: $1,1732015Revenue 2016: $14,341Expenses 2016: $21,074Net Income 2016: -$6,7332016Revenue 2017: $13,914Expenses 2017: $7,819Net Income 2017: $6,0952017Revenue 2018: $39,498Expenses 2018: $4,049Net Income 2018: $35,4492018Revenue 2019: $96,613Expenses 2019: $7,204Net Income 2019: $89,4092019Revenue 2020: $56,044Expenses 2020: $35,122Net Income 2020: $20,9222020Revenue 2021: $111,975Expenses 2021: $27,658Net Income 2021: $84,3172021Revenue 2022: $164,028Expenses 2022: $60,376Net Income 2022: $103,6522022Revenue 2023: $218,033Expenses 2023: $42,258Net Income 2023: $175,7752023Revenue 2024: $473,812Expenses 2024: $27,172Net Income 2024: $446,6402024

Highlighted filing

2013

Revenue$108,164
Expenses$121,204
Net Income-$13,040
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$152,847
Mission and Program Overview

Mission

The staunton performing arts center, a nonprofit performing arts innovator and steward of two historic theatrical venues, presents accessible arts, entertainment, cultural, civic and educational experiences to patrons of all ages, abilities and interests and enhances the quality-of-life and economic vitality of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$988,117$1,032,292▲ $44,175
Savings and Temporary Cash Investments$97,366$78,815▼ $18,551
Pledges and Grants Receivable$40,667$25,391▼ $15,276
Land, Buildings, and Equipment, Net$130$2,576▲ $2,446
Prepaid Expenses and Deferred Charges$1,319$535▼ $784
Total Assets$1,127,599$1,139,609▲ $12,010
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$1,872$2,423▲ $551
Other Liabilities$501--
Total Liabilities$2,373$27,423▲ $25,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,559$1,086,794▲ $2,235
Temporarily Rstr Net Assets$40,667$25,392▼ $15,275
Total Net Assets Fund Balance$1,125,226$1,112,186▼ $13,040
Total Liabilities and Net Assets / Fund Balance$1,127,599$1,139,609▲ $12,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,576$2,308$4,884
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TetlowExecutive DiFT$39,333$39,333

Board Members and Trustees

NameTitle
Jane E BallurioPresident
Anne ArmentroutBoard Member
Brandon CollinsBoard Member
Brent DouglassBoard Member
Emmett TomsBoard Member
James RobertsonBoard Member
Jane RubyBoard Member
John HiggsBoard Member
Linda RoysterBoard Member
Margaret McelroyBoard Member
Marney GibbsBoard Member
P Douglas RollerBoard Member
Patsy SweeneyBoard Member
Elizabeth ShreckhiseSecretary
Mary Sue KivlighanTreasurer
Tom CookVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,178
Program Service Revenue
$0
Investment Income
$2,491
Other Revenue
$15,495
All Other Contributions
$90,178
Change in Net Assets
$-13,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,880
Total Fundraising Expense$59,315
Other Expenses$40,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,800$7,867$19,666$39,333
Other Salaries and Wages$8,230$5,487$13,718$27,435
Occupancy$4,597$3,064$7,664$15,325
Other Employee Benefits$2,556$1,704$4,259$8,519
Office Expenses$2,340$1,561$3,902$7,803
Fees for Services Accounting$1,855$1,237$3,091$6,183
Payroll Taxes$1,678$1,119$2,796$5,593
Information Technology$657$438$1,095$2,190
Insurance$495$496-$991
Advertising$470-$470$940
All Other Expenses$39$496$129$664
Other Expenses$150$100$250$500
Depreciation Depletion$47$236$188$471
Conferences and Meetings$84$56$140$280
Total Functional Expenses$36,489$25,400$59,315$121,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,167
Fundraising Direct Expenses$11,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,183$7,183$873$6,310
Event 2$7,088$7,088$5,844$1,244
Total Events$14,271$14,271$6,717$7,554
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is given to board president or treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“SECTION 2.8 OF BY-LAWS”

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

“Conducts market research online comparing management salary levels within comparable industries, and after determination, the salaries were determined to be under market values.”

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

“Conducts market research online comparing salary levels for other key employees within comparable industries, and after determination, the salaries were determined to be under market values.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-2003615
Phone
5408853211

Signing Officer

Name
Tom Cook
Title
President
Phone
5408853211
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cook President
Formed
2000
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
19

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The staunton performing arts center, a nonprofit performing arts innovator and steward of two historic theatrical venues, presents accessible arts, entertainment, cultural, civic and educational experiences to patrons of all ages, abilities and interests and enhances the quality-of-life and economic vitality of the region.”

Form 990, Page 2, Part III, Line 4A

“Preliminary designs, completed in 2012 by the architectural firm of westlake reed leskosky (wrl), blend together two distinct eras and styles to form a stunning complex at the corner of e. Beverley and market streets. Located at the cultural hub of historic downtown staunton, these entertainment icons are poised for historic preservation efforts and visionary adaptive reuse. Wrl is one of the country's oldest architectural firms, founded in 1905. The firm continues the quest for innovation as a nationally known design practice in the areas of performing and cultural arts and historic preservation and working with significant clients across a diverse geographic base throughout the country. It is ranked 6 among american design firms in the 2012 architect 50 list and ranked 1 for sustainability. Next steps call for the formation of an action-oriented consortium. By inviting and involving the community, civic leaders, ticket buyers, philanthropic supporters, performers, arts groups and educators we can together discover and adopt a sustainable and stakeholder-driven master plan. While working on the capital needs plan that will restore and create the center complex, the space has renewed its chartered mission that includes a commitment to community development through arts and education initiatives as well as creating an extraordinary complex for the arts. We are committed to fostering and developing our local and regional artistry and developing creative capital in the minds of our young people. We are dedicated to providing diverse and accessible arts and educational opportunities for the region.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STAUNTON PERFORMING ARTS CENTER, A NONPROFIT PERFORMING ARTS INNOVATOR AND STEWARD OF TWO HISTORIC THEATRICAL VENUES, PRESENTS ACCESSIBLE ARTS, ENTERTAINMENT, CULTURAL, CIVIC AND EDUCATIONAL EXPERIENCES TO PATRONS OF ALL AGES, ABILITIES AND INTERESTS AND ENHANCES THE QUALITY-OF-LIFE AND ECONOMIC VITALITY OF THE REGION.
IRS990/AdvertisingGrp/FundraisingAmt0470
IRS990/AdvertisingGrp/ProgramServicesAmt0470
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt090178
IRS990/AllOtherExpensesGrp/FundraisingAmt0129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05408853211
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 EAST BEVERLEY ST
IRS990/BooksInCareOfDetail/USAddress/City0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0140
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02491
IRS990/CYOtherExpensesAmt040324
IRS990/CYOtherRevenueAmt015495
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13040
IRS990/CYSalariesCompEmpBnftPaidAmt080880
IRS990/CYTotalExpensesAmt0121204
IRS990/CYTotalFundraisingExpenseAmt059315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0188
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0THROUGH COMMUNITY, CITY, STATE, AND NATIONAL SUPPORT THE SPACE WILL CREATE A MID-SIZE PERFORMING ARTS CENTER AS A PREMIER MUSIC, DRAMA AND DANCE VENUE, MULTI-PURPOSE SPACE AND ARTS EDUCATION FACILITY IN THE CENTRAL SHENANDOAH VALLEY REGION. THE FOOTPRINT OF THIS CENTER'S COMPLEX CONSISTS OF TWO LANDMARK STRUCTURES, THE CURRENTLY OPERATING DIXIE THEATRE AND THE ART THEATRE, NOW KNOWN AS THE ARCADIA BUILDING. BETWEEN THE TWO, THEY HAVE PROVIDED THE COMMUNITY WITH OVER 200 YEARS OF CINEMA AND LIVE ARTS AND ENTERTAINMENT. ENHANCING THE PRESERVATION OF HISTORIC DOWNTOWN STAUNTON, THE DIXIE WILL BE RETURNED TO ITS 1936 ART MODERNE GRANDEUR AS DESIGNED BY RENOWNED NEW YORK ARCHITECT JOHN EBERSON, OFTEN REFERRED TO AS THE "DEAN OF AMERICAN THEATRE ARCHITECTS." PRELIMINARY DESIGNS, COMPLETED IN 2012 BY THE ARCHITECTURAL FIRM OF WESTLAKE REED LESKOSKY (WRL), BLEND TOGETHER TWO DISTINCT ERAS AND STYLES TO FORM A STUNNING COMPLEX AT THE CORNER OF E. BEVERLEY AND MARKET STREETS. LOCATED AT THE CULTURAL HUB OF HISTORIC DOWNTOWN STAUNTON, THESE ENTERTAINMENT ICONS ARE POISED FOR HISTORIC PRESERVATION EFFORTS AND VISIONARY ADAPTIVE REUSE. WRL IS ONE OF THE COUNTRY'S OLDEST ARCHITECTURAL FIRMS, FOUNDED IN 1905. THE FIRM CONTINUES THE QUEST FOR INNOVATION AS A NATIONALLY KNOWN DESIGN PRACTICE IN THE AREAS OF PERFORMING AND CULTURAL ARTS AND HISTORIC PRESERVATION AND WORKING WITH SIGNIFICANT CLIENTS ACROSS A DIVERSE GEOGRAPHIC BASE THROUGHOUT THE COUNTRY. IT IS RANKED 6 AMONG AMERICAN DESIGN FIRMS IN THE 2012 ARCHITECT 50 LIST AND RANKED 1 FOR SUSTAINABILITY. NEXT STEPS CALL FOR THE FORMATION OF AN ACTION-ORIENTED CONSORTIUM. BY INVITING AND INVOLVING THE COMMUNITY, CIVIC LEADERS, TICKET BUYERS, PHILANTHROPIC SUPPORTERS, PERFORMERS, ARTS GROUPS AND EDUCATORS WE CAN TOGETHER DISCOVER AND ADOPT A SUSTAINABLE AND STAKEHOLDER-DRIVEN MASTER PLAN. WHILE WORKING ON THE CAPITAL NEEDS PLAN THAT WILL RESTORE AND CREATE THE CENTER COMPLEX, THE SPACE HAS RENEWED ITS CHARTERED MISSION THAT INCLUDES A COMMITMENT TO COMMUNITY DEVELOPMENT THROUGH ARTS AND EDUCATION INITIATIVES AS WELL AS CREATING AN EXTRAORDINARY COMPLEX FOR THE ARTS. WE ARE COMMITTED TO FOSTERING AND DEVELOPING OUR LOCAL AND REGIONAL ARTISTRY AND DEVELOPING CREATIVE CAPITAL IN THE MINDS OF OUR YOUNG PEOPLE. WE ARE DEDICATED TO PROVIDING DIVERSE AND ACCESSIBLE ARTS AND EDUCATIONAL OPPORTUNITIES FOR THE REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10THE SPACE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03091
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01855
IRS990/FeesForServicesAccountingGrp/TotalAmt06183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE E BALLURIO
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH SHRECKHISE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SUE KIVLIGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ARMENTROUT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARNEY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm10P DOUGLAS ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMETT TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATSY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY TETLOW
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639333
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011902
IRS990/FundraisingGrossIncomeAmt024167
IRS990/GainOrLossGrp/SecuritiesAmt0-429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032352
IRS990/GrossReceiptsAmt0152847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0438
IRS990/InformationTechnologyGrp/ProgramServicesAmt0657
IRS990/InformationTechnologyGrp/TotalAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt0495
IRS990/InsuranceGrp/TotalAmt0991
IRS990/InvestmentIncomeGrp/ExclusionAmt02920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576
IRS990/LandBldgEquipCostOrOtherBssAmt04884
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STAUNTON PERFORMING ARTS CENTER, A NONPROFIT PERFORMING ARTS INNOVATOR AND STEWARD OF TWO HISTORIC THEATRICAL VENUES, PRESENTS ACCESSIBLE ARTS, ENTERTAINMENT, CULTURAL, CIVIC AND EDUCATIONAL EXPERIENCES TO PATRONS OF ALL AGES, ABILITIES AND INTERESTS AND ENHANCES THE QUALITY-OF-LIFE AND ECONOMIC VITALITY OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01125226
IRS990/NetAssetsOrFundBalancesEOYAmt01112186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012265
IRS990/NoncashContributionsAmt0487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07664
IRS990/OccupancyGrp/ManagementAndGeneralAmt03064
IRS990/OccupancyGrp/ProgramServicesAmt04597
IRS990/OccupancyGrp/TotalAmt015325
IRS990/OfficeExpensesGrp/FundraisingAmt03902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt02340
IRS990/OfficeExpensesGrp/TotalAmt07803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08519
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt01313
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt11408
IRS990/OtherExpensesGrp/TotalAmt2944
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0501
IRS990/OtherRevenueMiscGrp/Desc0RENT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1230
IRS990/OtherRevenueTotalAmt03230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08230
IRS990/OtherSalariesAndWagesGrp/TotalAmt027435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0988117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01032292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt01678
IRS990/PayrollTaxesGrp/TotalAmt05593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0535
IRS990/PrincipalOfficerNm0TOM COOK PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt030405
IRS990/PYOtherRevenueAmt0430
IRS990/PYRevenuesLessExpensesAmt0-34272
IRS990/PYSalariesCompEmpBnftPaidAmt052269
IRS990/PYTotalExpensesAmt082674
IRS990/PYTotalRevenueAmt048402
IRS990/ReconcilationRevenueExpnssAmt0-13040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078815
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt05,802
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0471820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471820
IRS990ScheduleA/TotalSupportAmt0489101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014271
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THE LAST ROMANC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0P.A.C.'N THE ST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,609
Liabilities
$27,423
Net assets
$1,112,186
Revenue
$108,164
Expenses
$121,204
Net income
-$13,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.47$0.03$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.22$0.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.30$0.16$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.06$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.10$0.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.01$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.08$0.16$0.08