Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2018 • EIN 75-1513773

Jun 01, 2017 to May 31, 2018 • Filed on Apr 08, 2019

Organization ProfileLONESTARBALLET.ORG
3218 HobbsAmarillo, TX 79109

(806) 372-2463

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,052,385

Down $118,896 (-3.7%) from 2017

Net Assets

Down

$2,700,327

Down $77,254 (-2.8%) from 2017

Liabilities

Down

$352,058

Down $41,642 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$1,287,531

Down $53,046 (-4.0%) from 2017

Expenses

Down

$1,383,711

Down $76,587 (-5.2%) from 2017

Net Income

Up

-$96,180

Up $23,541 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,546,943Liabilities 2011: $351,885Net Assets 2011: $3,195,0582011Assets 2012: $3,405,282Liabilities 2012: $357,516Net Assets 2012: $3,047,7662012Assets 2013: $3,475,940Liabilities 2013: $431,346Net Assets 2013: $3,044,5942013Assets 2014: $3,572,479Liabilities 2014: $580,720Net Assets 2014: $2,991,7592014Assets 2015: $3,393,994Liabilities 2015: $457,858Net Assets 2015: $2,936,1362015Assets 2016: $3,311,043Liabilities 2016: $503,678Net Assets 2016: $2,807,3652016Assets 2017: $3,171,281Liabilities 2017: $393,700Net Assets 2017: $2,777,5812017Assets 2018: $3,052,385Liabilities 2018: $352,058Net Assets 2018: $2,700,3272018Assets 2019: $2,962,440Liabilities 2019: $385,958Net Assets 2019: $2,576,4822019Assets 2020: $2,950,622Liabilities 2020: $456,464Net Assets 2020: $2,494,1582020Assets 2021: $3,015,778Liabilities 2021: $493,734Net Assets 2021: $2,522,0442021Assets 2022: $2,855,420Liabilities 2022: $475,500Net Assets 2022: $2,379,9202022Assets 2023: $2,599,177Liabilities 2023: $398,337Net Assets 2023: $2,200,8402023Assets 2024: $2,562,081Liabilities 2024: $453,273Net Assets 2024: $2,108,8082024

Highlighted filing

2018

Assets$3,052,385
Liabilities$352,058
Net Assets$2,700,327
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,439Expenses 2011: $1,336,688Net Income 2011: -$213,2492011Revenue 2012: $1,162,558Expenses 2012: $1,330,917Net Income 2012: -$168,3592012Revenue 2013: $1,334,611Expenses 2013: $1,393,355Net Income 2013: -$58,7442013Revenue 2014: $1,374,736Expenses 2014: $1,470,565Net Income 2014: -$95,8292014Revenue 2015: $1,382,427Expenses 2015: $1,430,256Net Income 2015: -$47,8292015Revenue 2016: $1,401,935Expenses 2016: $1,491,213Net Income 2016: -$89,2782016Revenue 2017: $1,340,577Expenses 2017: $1,460,298Net Income 2017: -$119,7212017Revenue 2018: $1,287,531Expenses 2018: $1,383,711Net Income 2018: -$96,1802018Revenue 2019: $1,421,816Expenses 2019: $1,459,023Net Income 2019: -$37,2072019Revenue 2020: $1,080,125Expenses 2020: $1,200,643Net Income 2020: -$120,5182020Revenue 2021: $670,761Expenses 2021: $906,109Net Income 2021: -$235,3482021Revenue 2022: $1,229,506Expenses 2022: $1,241,079Net Income 2022: -$11,5732022Revenue 2023: $1,265,840Expenses 2023: $1,444,920Net Income 2023: -$179,0802023Revenue 2024: $1,140,464Expenses 2024: $1,343,453Net Income 2024: -$202,9892024

Highlighted filing

2018

Revenue$1,287,531
Expenses$1,383,711
Net Income-$96,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,632,536
Mission and Program Overview

Mission

The mission of the lone star ballet, inc. Is to produce the art of dance, and contribute to the education, culture and entertainment of the people of texas.

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,656,883$1,809,534▲ $152,651
Land, Buildings, and Equipment, Net$1,085,118$1,001,993▼ $83,125
Savings and Temporary Cash Investments$354,637$133,638▼ $220,999
Accounts Receivable$63,745$90,789▲ $27,044
Inventories for Sale or Use$28,366$24,879▼ $3,487
Prepaid Expenses and Deferred Charges$2,900$10,847▲ $7,947
Cash and Non-Interest-Bearing Accounts$-22,883$-22,125▲ $758
Total Assets$3,171,281$3,052,385▼ $118,896
Other Assets Total$2,515$2,830▲ $315
Liabilities
Deferred Revenue$199,257$155,435▼ $43,822
Mortgage Notes Payable Secured by Investment Property$130,756$125,345▼ $5,411
Accounts Payable and Accrued Expenses$63,687$71,278▲ $7,591
Total Liabilities$393,700$352,058▼ $41,642
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,277,581$1,200,327▼ $77,254
Total Net Assets Fund Balance$2,777,581$2,700,327▼ $77,254
Total Liabilities and Net Assets / Fund Balance$3,171,281$3,052,385▼ $118,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,150$1,899,024$2,070,179
Buildings$771,043$344,234$1,111,777
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,656,883-▲ $86,022$145,000$1,589,627
2016$1,674,210-▲ $90,935$100,000$1,656,883
2015$1,674,210-▲ $14,282$55,000$1,625,296
2014$1,733,834-▲ $38,882$89,993$1,674,210
2013$1,500,000-▲ $64,519$56,997$1,500,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Lorene LacerPast President
Jenny AlzeerahPresident
Butch LaufferVice President
Bill HamkerDirector
Bob BalliettDirector
Brice SheetsDirector
Cari RoachDirector
Dana BagotDirector
Danna KrauseDirector
Kathy DrydenDirector
Shannon MartinDirector
Terry PriceDirector
Kurt GehringSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,098
Program Service Revenue
$744,957
Investment Income
$68,962
Other Revenue
$33,514
All Other Contributions
$317,439
Change in Net Assets
$-96,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,531
Revenue Not Reported on Form 990
$68,164
Total Revenue per Audited Statements
$1,355,695
Total Revenue per Form 990
$1,287,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,494
Salaries, Compensation, and Employee Benefits$392,715
Total Fundraising Expense$31,586
Grants and Similar Amounts Paid$31,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,105$61,606-$263,711
All Other Expenses$107,150$38,440$176$145,766
Advertising$81,946$18,538-$100,484
Current Officers, Directors, Trustees, and Key Employees$28,500$47,500$19,000$95,000
Depreciation Depletion$74,333$12,081$4,208$90,622
Occupancy$21,063$26,958$2,340$50,361
Other Expenses$34,952$1,894-$36,846
Grants to Domestic Individuals$31,502--$31,502
Payroll Taxes$16,717$7,909$1,378$26,004
Insurance$16,430$4,382$1,095$21,907
Office Expenses$11,447$1,315$395$13,157
Fees for Services Accounting-$9,345-$9,345
Travel$5,779$3,274-$9,053
Fees for Service Investment Mgmnt Fees-$8,278-$8,278
Other Employee Benefits-$8,000-$8,000
Interest$2,599$1,230$214$4,043
Conferences and Meetings$216$2,834-$3,050
Fees for Services Other$50-$2,780$2,830
Total Functional Expenses$1,073,770$278,355$31,586$1,383,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,949
Expenses per Audited Statements$1,383,711
Total Expenses per Form 990$1,383,711
Expenses Not Reported on Form 990$49,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,737
Fundraising Gross Income$43,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$152,346$43,119$43,238$-119
Total Events$152,346$43,119$91,737$-48,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee meets with accountant to go over the tax return with copy available to board members and then final approval by executive director.”

Form 990, Part VI, Section B, Line 15

“The board and finance committee meet and approve salaries for executive director, top management and other employees based on industry comparisons and other comparable rates in the local market.”

Form 990, Part VI, Section B, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Lone Star Ballet Inc
EIN
75-1513773
Phone
8063722463
Address
3218 HOBBS, AMARILLO, TX 79109

Signing Officer

Name
Craig Henderson
Title
Executive Director
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
30

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.
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IRS990/NetAssetsOrFundBalancesEOYAmt02700327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030048
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039530
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IRS990/OccupancyGrp/ProgramServicesAmt021063
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IRS990/OfficeExpensesGrp/FundraisingAmt0395
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IRS990/OfficeExpensesGrp/TotalAmt013157
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02830
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31894
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IRS990/OtherExpensesGrp/ProgramServicesAmt177737
IRS990/OtherExpensesGrp/ProgramServicesAmt2154568
IRS990/OtherExpensesGrp/ProgramServicesAmt334952
IRS990/OtherExpensesGrp/TotalAmt0220481
IRS990/OtherExpensesGrp/TotalAmt180955
IRS990/OtherExpensesGrp/TotalAmt2162316
IRS990/OtherExpensesGrp/TotalAmt336846
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111916
IRS990/OtherRevenueTotalAmt042602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263711
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07909
IRS990/PayrollTaxesGrp/ProgramServicesAmt016717
IRS990/PayrollTaxesGrp/TotalAmt026004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010847
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3USHERETTE FEES
IRS990/ProgramServiceRevenueGrp/Desc4DANCE PROGRAM MISC FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487906
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE ACADEMY CLASSES HELD DURING YEAR IN ORDER TO TRAIN, NURTURE AND PROMOTE AREA DANCERS AND ARTISTIC PERFORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056566
IRS990/PYInvestmentIncomeAmt051174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012102
IRS990/PYOtherRevenueAmt032360
IRS990/PYProgramServiceRevenueAmt0763978
IRS990/PYRevenuesLessExpensesAmt0-119721
IRS990/PYSalariesCompEmpBnftPaidAmt0391630
IRS990/PYTotalExpensesAmt01460298
IRS990/PYTotalRevenueAmt01340577
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421082
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133638
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02565209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047793

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,052,385
Liabilities
$352,058
Net assets
$2,700,327
Revenue
$1,287,531
Expenses
$1,383,711
Net income
-$96,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.11$1.14$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.40$2.20$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$1.23$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.52$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.39$2.58$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$1.29$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.81$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.48$0.43$3.04$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.36$3.05$1.16$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$1.12$1.34$0.21