Civic Intelligence

Circus Flora Inc.

990 • Fiscal year 2015 • EIN 74-2493831

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.CIRCUSFLORA.ORG
3547 Olive StreetSt Louis, MO 63103

(314) 289-4041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$252,218

Down $44,260 (-15%) from 2014

Net Assets

Down

$106,656

Down $37,715 (-26%) from 2014

Liabilities

Down

$145,562

Down $6,545 (-4.3%) from 2014

Revenue And Expenses

Revenue

Up

$1,334,155

Up $337,875 (+34%) from 2014

Expenses

Up

$1,376,370

Up $303,392 (+28%) from 2014

Net Income

Up

-$42,215

Up $34,483 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $366,684Liabilities 2011: $31,648Net Assets 2011: $335,0362011Assets 2012: $408,945Liabilities 2012: $121,084Net Assets 2012: $287,8612012Assets 2013: $333,398Liabilities 2013: $112,329Net Assets 2013: $221,0692013Assets 2014: $296,478Liabilities 2014: $152,107Net Assets 2014: $144,3712014Assets 2015: $252,218Liabilities 2015: $145,562Net Assets 2015: $106,6562015Assets 2016: $211,351Liabilities 2016: $331,524Net Assets 2016: -$120,1732016Assets 2017: $259,308Liabilities 2017: $277,956Net Assets 2017: -$18,6482017Assets 2018: $148,582Liabilities 2018: $206,727Net Assets 2018: -$58,1452018Assets 2019: $135,242Liabilities 2019: $268,477Net Assets 2019: -$133,2352019Assets 2020: $82,887Liabilities 2020: $164,687Net Assets 2020: -$81,8002020Assets 2021: $192,585Liabilities 2021: $132,184Net Assets 2021: $60,4012021Assets 2022: $54,708Liabilities 2022: $206,435Net Assets 2022: -$151,7272022Assets 2023: $11,673Liabilities 2023: $330,008Net Assets 2023: -$318,3352023Assets 2024: $33,779Liabilities 2024: $254,201Net Assets 2024: -$220,4222024

Highlighted filing

2015

Assets$252,218
Liabilities$145,562
Net Assets$106,656
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $987,002Expenses 2011: $1,040,025Net Income 2011: -$53,0232011Expenses 2012: $1,221,7222012Revenue 2013: $1,047,596Expenses 2013: $1,114,388Net Income 2013: -$66,7922013Revenue 2014: $996,280Expenses 2014: $1,072,978Net Income 2014: -$76,6982014Revenue 2015: $1,334,155Expenses 2015: $1,376,370Net Income 2015: -$42,2152015Revenue 2016: $881,281Expenses 2016: $1,098,676Net Income 2016: -$217,3952016Revenue 2017: $1,097,231Expenses 2017: $995,706Net Income 2017: $101,5252017Revenue 2018: $798,467Expenses 2018: $857,479Net Income 2018: -$59,0122018Revenue 2019: $792,525Expenses 2019: $867,690Net Income 2019: -$75,1652019Revenue 2020: $279,386Expenses 2020: $264,980Net Income 2020: $14,4062020Revenue 2021: $837,921Expenses 2021: $701,649Net Income 2021: $136,2722021Revenue 2022: $595,331Expenses 2022: $804,782Net Income 2022: -$209,4512022Revenue 2023: $752,210Expenses 2023: $794,351Net Income 2023: -$42,1412023Revenue 2024: $777,418Expenses 2024: $679,889Net Income 2024: $97,5292024

Highlighted filing

2015

Revenue$1,334,155
Expenses$1,376,370
Net Income-$42,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,396,218
Mission and Program Overview

Mission

To bring joy, delight, and laughter to life through the magic of circus and community outreach.

Education and preservation of circus arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,544$106,629▼ $40,915
Savings and Temporary Cash Investments$56,253$61,011▲ $4,758
Pledges and Grants Receivable$61,330$40,508▼ $20,822
Prepaid Expenses and Deferred Charges$14,794$25,818▲ $11,024
Inventories for Sale or Use$1,300$8,976▲ $7,676
Cash and Non-Interest-Bearing Accounts$15,257$8,522▼ $6,735
Total Assets$296,478$252,218▼ $44,260
Other Assets Total-$754-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,500$109,500▲ $6,000
Accounts Payable and Accrued Expenses$48,607$36,062▼ $12,545
Total Liabilities$152,107$145,562▼ $6,545
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,958$60,958→ $0
Temporarily Rstr Net Assets$51,172$56,362▲ $5,190
Unrestricted Net Assets$32,241$-10,664▼ $42,905
Total Net Assets Fund Balance$144,371$106,656▼ $37,715
Total Liabilities and Net Assets / Fund Balance$296,478$252,218▼ $44,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,629$470,861$577,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,958---$60,958
2013$60,958---$60,958
2012$60,958---$60,958
2011-$60,958--$60,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel EmeryExecutive DiFT$73,858$73,858

Board Members and Trustees

NameTitle
Ken ChristianChair
Ann DillonDirector
Barry DuelDirector
Debbie MonterreyDirector
Eric EmmeneggerDirector
Jeffrey MishkinDirector
Julie PiatchekDirector
Kristi MattisonDirector
Mary Ann SrencoDirector
Pam KrekelerDirector
Peter H BunceDirector
Vince SchoemehlDirector
Cate PonderSecretary
Daryl SagelSecretary
Jeffrey KuhnTreasurer
Jennifer ChickeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,040
Program Service Revenue
$945,576
Investment Income
$98
Other Revenue
$47,441
All Other Contributions
$269,207
Change in Net Assets
$-42,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,155
Revenue Not Reported on Form 990
$7,845
Total Revenue per Audited Statements
$1,342,000
Total Revenue per Form 990
$1,334,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,015
Salaries, Compensation, and Employee Benefits$310,355
Total Fundraising Expense$110,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$372,549$200$3,016$375,765
Other Salaries and Wages$152,764$13,290$39,244$205,298
Insurance$105,167$4,884$4,909$114,960
Travel$97,848--$97,848
Advertising$76,304$589$3,603$80,496
Current Officers, Directors, Trustees, and Key Employees$25,239$24,310$24,310$73,859
Occupancy$31,684$6,692$2,765$41,141
Depreciation Depletion$39,957$958-$40,915
Other Expenses$10,987$826$13,976$25,789
Fees for Services Accounting-$24,630-$24,630
Payroll Taxes$11,610$6,595$3,002$21,207
All Other Expenses$6,582$2,365$6,282$15,229
Office Expenses$4,943$4,565$4,471$13,979
Other Employee Benefits$6,573-$3,418$9,991
Interest$22$8,165-$8,187
Conferences and Meetings$174$2,058$270$2,502
Information Technology$343$40$945$1,328
Total Functional Expenses$1,165,992$100,167$110,211$1,376,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,379,715
Expenses per Audited Statements$1,376,370
Total Expenses per Form 990$1,376,370
Expenses Not Reported on Form 990$3,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,213
Fundraising Direct Expenses$46,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flora Dora$115,612$53,213$15,399$37,814
Total Events$115,612$53,213$46,360$6,853
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
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
No
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 8A

“The board keeps minutes of all open session meetings but not executive session meetings.”

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

“The executive director reviews the 990 and then emails a copy of it to the entire board for their review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and federal 990 are a vailable upon request.”

Filing and Contact Details

Filer

Filer Name
Circus Flora Inc
EIN
74-2493831
Phone
3142894041
Address
3547 OLIVE STREET, ST LOUIS, MO 63103

Signing Officer

Name
Ken Christian
Title
Board Chair
Phone
3142894041
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Christian
Formed
1987
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
417

Preparer

Firm
Nichols Stopp & Vanhoy
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 948 200 339 other professional fees 112,336 0 0 credit card/metrotix fees 21,185 0 2,677 performers fees 204,680 0 0 circus crew 33,400 0 0”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0945
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0343
IRS990/InformationTechnologyGrp/TotalAmt01328
IRS990/InsuranceGrp/FundraisingAmt04909
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/ProgramServicesAmt0105167
IRS990/InsuranceGrp/TotalAmt0114960
IRS990/InterestGrp/ManagementAndGeneralAmt08165
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt08187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08976
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106629
IRS990/LandBldgEquipCostOrOtherBssAmt0577490
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION AND PRESERVATION OF CIRCUS ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109500
IRS990/NetAssetsOrFundBalancesBOYAmt0144371
IRS990/NetAssetsOrFundBalancesEOYAmt0106656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06853
IRS990/NetIncomeOrLossGrp/ExclusionAmt015527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015527
IRS990/NoncashContributionsAmt04843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02765
IRS990/OccupancyGrp/ManagementAndGeneralAmt06692
IRS990/OccupancyGrp/ProgramServicesAmt031684
IRS990/OccupancyGrp/TotalAmt041141
IRS990/OfficeExpensesGrp/FundraisingAmt04471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04565
IRS990/OfficeExpensesGrp/ProgramServicesAmt04943
IRS990/OfficeExpensesGrp/TotalAmt013979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09991
IRS990/OtherExpensesGrp/Desc0PERFORMER EQIUP RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2CIRCUS SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt013976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ProgramServicesAmt0118695
IRS990/OtherExpensesGrp/ProgramServicesAmt171331
IRS990/OtherExpensesGrp/ProgramServicesAmt233220
IRS990/OtherExpensesGrp/ProgramServicesAmt310987
IRS990/OtherExpensesGrp/TotalAmt0118695
IRS990/OtherExpensesGrp/TotalAmt171331
IRS990/OtherExpensesGrp/TotalAmt233220
IRS990/OtherExpensesGrp/TotalAmt325789
IRS990/OtherRevenueMiscGrp/Desc0FOOD & OTHER SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024448
IRS990/OtherRevenueMiscGrp/ExclusionAmt1613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueTotalAmt025061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06595
IRS990/PayrollTaxesGrp/ProgramServicesAmt011610
IRS990/PayrollTaxesGrp/TotalAmt021207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025818
IRS990/PrincipalOfficerNm0KEN CHRISTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0638644
IRS990/PYOtherRevenueAmt018562
IRS990/PYProgramServiceRevenueAmt0569406
IRS990/PYRevenuesLessExpensesAmt0-76698
IRS990/PYSalariesCompEmpBnftPaidAmt0434334
IRS990/PYTotalExpensesAmt01072978
IRS990/PYTotalRevenueAmt0996280
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01710709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03579184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt072243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0151538

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,218
Liabilities
$145,562
Net assets
$106,656
Revenue
$1,334,155
Expenses
$1,376,370
Net income
-$42,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.33$0.32$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.15$0.60$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.28$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.80$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.28$0.02$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.33$0.12$0.88$1.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.33$1.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$1.00$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.05$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.99$1.04$0.05