Civic Intelligence

Theatre Memphis

990 • Fiscal year 2019 • EIN 62-0418732

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins ExtendedMemphis, TN 38117

(901) 682-8601

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,793

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,791,851

Up $3,584,903 (+162%) from 2018

Net Assets

Up

$5,625,425

Up $3,633,631 (+182%) from 2018

Liabilities

Down

$166,426

Down $48,728 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$5,153,774

Up $3,681,304 (+250%) from 2018

Expenses

Up

$1,520,143

Up $51,018 (+3.5%) from 2018

Net Income

Up

$3,633,631

Up $3,630,286 (+108529%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2019

Assets$5,791,851
Liabilities$166,426
Net Assets$5,625,425
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2019

Revenue$5,153,774
Expenses$1,520,143
Net Income$3,633,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,156,307
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,429,444$1,281,285▼ $148,159
Land, Buildings, and Equipment, Net$734,238$1,053,281▲ $319,043
Prepaid Expenses and Deferred Charges$22,457$30,422▲ $7,965
Accounts Receivable$15,559$9,894▼ $5,665
Pledges and Grants Receivable$5,250$5,250→ $0
Total Assets$2,206,948$5,791,851▲ $3,584,903
Other Assets Total-$3,411,719-
Liabilities
Deferred Revenue$175,138$111,200▼ $63,938
Accounts Payable and Accrued Expenses$40,016$55,226▲ $15,210
Total Liabilities$215,154$166,426▼ $48,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,878$3,574,698▲ $3,311,820
Unrestricted Net Assets$1,728,916$2,050,727▲ $321,811
Total Net Assets Fund Balance$1,991,794$5,625,425▲ $3,633,631
Total Liabilities and Net Assets / Fund Balance$2,206,948$5,791,851▲ $3,584,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$912,210$2,328,525$3,240,735
Equipment$141,071$411,081$552,152
Other Assets Org$3,411,719--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchExecutive PrFT$101,498$295$101,793

Board Members and Trustees

NameTitle
Dabney CoorsPresident
Barbara WilliamsonBoard Member
Betha GillBoard Member
Bobby WaltonBoard Member
Deborah Dunklin TiptonBoard Member
Deon MurrayBoard Member
Dodie CalilBoard Member
Dr Lee FaulknerBoard Member
Dr Niambi WebsterBoard Member
Dr Shawn HaydenBoard Member
Elizabeth Ann Menke-jumetBoard Member
Elizabeth CoorsBoard Member
Elizabeth PerkinsBoard Member
Elvira OrmsethBoard Member
Eric EurichBoard Member
Heather GrosvenorBoard Member
Jaclyn SuffelBoard Member
Jared JohnsonBoard Member
Jim RenfrowBoard Member
Jj KrauchBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Judi GrayBoard Member
Kaite ColeBoard Member
Karen HillBoard Member
Karen JohnstonBoard Member
Kim MullinsBoard Member
Lee GillilandBoard Member
Linda HarrisBoard Member
Linda RosserBoard Member
Lynn McdonaldBoard Member
Mark RulemanBoard Member
Meghan LewisBoard Member
Pamela HauberBoard Member
Pat BeechBoard Member
Richard MeyersBoard Member
Robert HanusovskyBoard Member
Sally BakerBoard Member
Sarah LauciricaBoard Member
Susan LabovitzBoard Member
Walker SimsBoard Member
Wilson Turner RobbinsBoard Member
Gene B CochranBusiness Adv
Kitty CannonCorr. Secret
Bert BarnettPast Preside
Dan ConawayPast Preside
Florence LefflerPast Preside
Gerald MarshallPast Preside
James a FrommelPast Preside
Jerry ChipmanPast Preside
Michael LupferPast Preside
Randall HartzogPast Preside
Sarah NortonPast Preside
Seldon MurrayPast Preside
Bryan W FordTreasurer
Jim BriganceVice Preside
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285,679
Program Service Revenue
$818,261
Investment Income
$14,731
Other Revenue
$35,103
All Other Contributions
$4,181,879
Change in Net Assets
$3,633,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,774
Revenue Not Reported on Form 990
$12,241
Total Revenue per Audited Statements
$5,166,015
Total Revenue per Form 990
$5,153,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,586
Other Expenses$732,557
Total Fundraising Expense$23,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,711$157,099$6,762$552,572
Occupancy$1,274$154,673-$155,947
Payroll Taxes$68,271$37,659$1,353$107,283
Current Officers, Directors, Trustees, and Key Employees$42,524$63,787-$106,311
All Other Expenses$40,162$23,026$5,555$68,743
Depreciation Depletion$19,303$48,580-$67,883
Advertising$63,229$25$135$63,389
Royalties$50,670--$50,670
Office Expenses$3,470$20,492$9,421$33,383
Insurance$1,068$26,372-$27,440
Other Expenses$48,201$26,270-$26,270
Other Employee Benefits$6,499$14,830$91$21,420
Information Technology$1,347$16,295-$17,642
Fees for Services Accounting-$11,350-$11,350
Travel$3,285--$3,285
Total Functional Expenses$868,846$627,980$23,317$1,520,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,384
Expenses per Audited Statements$1,520,143
Total Expenses per Form 990$1,520,143
Expenses Not Reported on Form 990$12,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,049
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder We Wrote$41,049$11,049$2,533$8,516
Total Events$41,049$11,049$2,533$8,516
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
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
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, Page 6, Part VI, Line 7A

“All subscribers are members of the oraganization, and they elect the governing body”

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

“The 990s are delivered to our theatre memphis' office into the hands of the executive producer, debbie litch. She hands them over to the finance manager for review. The finance manager reviews and reports any findings back to the executive producer. The executive producer then provides a copy of the 990 and any comments to the finance committee for approval.”

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

“The policy is monitored and enforced only with regard to employee's conflicts, if any.”

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

“The board of directore is composed of persons who do not have a conflict of ineterst with determining compensation. The board relies on comparable data gathered by an independent source to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Memphis
EIN
62-0418732
Phone
9016828601
Address
630 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Debbie Litch
Title
Executive Producer
Phone
9016828601
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
57
Independent Board Members
57
Employees
39
Volunteers
500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 2,533 direct fundraising expenses -2,533”

Financial Statement Notes

Schedule D, Page 3, Part X

“The theatre follows the provisions of fasb asc 740-10, accounting for income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The theatre is subject to income tax examination by taxing authorities for years ending after june 30, 2015.”

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

“Direct fundraising expenses 2,533”

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

“Direct fundraising expenses 2,533”

Raw XML AppendixShowing 400 of 852 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN W FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KITTY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE B COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SELDON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm8DODIE CALIL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAITE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14JJ KRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16DEON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm19WALKER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm20JACLYN SUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm21DR NIAMBI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm24HEATHER GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT HANUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAMELA HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MEGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm30KIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm31ELVIRA ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK RULEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34BOBBY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm35WILSON TURNER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm36DR LEE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm37BETHA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm38JUDI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm39DR SHAWN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm40JARED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm41SUSAN LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm42SARAH LAUCIRICA
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm44ELIZABETH ANN MENKE-JUMET
IRS990/Form990PartVIISectionAGrp/PersonNm45DEBORAH DUNKLIN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm46JOSH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm47BARBARA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm48BERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm49JERRY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm50DAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm51JAMES A FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm52RANDALL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm53FLORENCE LEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm54MICHAEL LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm55GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm56SARAH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm57DEBBIE LITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,791,851
Liabilities
$166,426
Net assets
$5,625,425
Revenue
$5,153,774
Expenses
$1,520,143
Net income
$3,633,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.10$12.0$1.62$1.11$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.18$11.5$7.20$1.35$5.85
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05