Civic Intelligence

Watertower Theatre Inc.

990 • Fiscal year 2017 • EIN 75-1559945

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.WATERTOWERTHEATRE.ORG
15650 Addison RoadAddison, TX 75001

(972) 450-6230

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,050

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$444,435

Up $16,200 (+3.8%) from 2016

Net Assets

Down

-$13,417

Down $65,759 (-126%) from 2016

Liabilities

Up

$457,852

Up $81,959 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$1,396,820

Down $221,287 (-14%) from 2016

Expenses

Down

$1,462,120

Down $150,218 (-9.3%) from 2016

Net Income

Down

-$65,300

Down $71,069 (-1232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $302,895Liabilities 2011: $244,350Net Assets 2011: $58,5452011Assets 2012: $357,178Liabilities 2012: $253,848Net Assets 2012: $103,3302012Assets 2013: $313,708Liabilities 2013: $261,436Net Assets 2013: $52,2722013Assets 2014: $353,233Liabilities 2014: $294,108Net Assets 2014: $59,1252014Assets 2015: $447,725Liabilities 2015: $405,649Net Assets 2015: $42,0762015Assets 2016: $428,235Liabilities 2016: $375,893Net Assets 2016: $52,3422016Assets 2017: $444,435Liabilities 2017: $457,852Net Assets 2017: -$13,4172017Assets 2018: $449,475Liabilities 2018: $437,817Net Assets 2018: $11,6582018Assets 2019: $240,582Liabilities 2019: $314,028Net Assets 2019: -$73,4462019Assets 2020: $294,367Liabilities 2020: $289,925Net Assets 2020: $4,4422020Assets 2021: $277,207Liabilities 2021: $155,819Net Assets 2021: $121,3882021Assets 2022: $175,023Liabilities 2022: $201,355Net Assets 2022: -$26,3322022Assets 2023: $248,534Liabilities 2023: $127,159Net Assets 2023: $121,3752023Assets 2024: $87,302Liabilities 2024: $195,216Net Assets 2024: -$107,9142024

Highlighted filing

2017

Assets$444,435
Liabilities$457,852
Net Assets-$13,417
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,218,704Expenses 2011: $1,194,204Net Income 2011: $24,5002011Revenue 2012: $1,338,898Expenses 2012: $1,294,113Net Income 2012: $44,7852012Expenses 2013: $1,322,4972013Revenue 2014: $1,489,158Expenses 2014: $1,482,305Net Income 2014: $6,8532014Revenue 2015: $1,575,922Expenses 2015: $1,592,971Net Income 2015: -$17,0492015Revenue 2016: $1,618,107Expenses 2016: $1,612,338Net Income 2016: $5,7692016Revenue 2017: $1,396,820Expenses 2017: $1,462,120Net Income 2017: -$65,3002017Revenue 2018: $1,538,572Expenses 2018: $1,514,291Net Income 2018: $24,2812018Revenue 2019: $1,078,355Expenses 2019: $1,163,457Net Income 2019: -$85,1022019Revenue 2020: $994,722Expenses 2020: $916,834Net Income 2020: $77,8882020Revenue 2021: $856,295Expenses 2021: $739,349Net Income 2021: $116,9462021Revenue 2022: $749,399Expenses 2022: $820,038Net Income 2022: -$70,6392022Revenue 2023: $1,220,056Expenses 2023: $1,120,761Net Income 2023: $99,2952023Revenue 2024: $880,393Expenses 2024: $1,098,490Net Income 2024: -$218,0972024

Highlighted filing

2017

Revenue$1,396,820
Expenses$1,462,120
Net Income-$65,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,493,683
Mission and Program Overview

Mission

Watertower theatre's mission is to open minds with a diverse mix of plays and educational programs that inspire people to experience and embrace live theatre.

To create innovative, diverse theatre that builds community by fostering empathy and dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$86,327$128,275▲ $41,948
Land, Buildings, and Equipment, Net$118,298$104,009▼ $14,289
Pledges and Grants Receivable$49,857$102,029▲ $52,172
Savings and Temporary Cash Investments$62,977$62,700▼ $277
Cash and Non-Interest-Bearing Accounts$85,738$22,319▼ $63,419
Total Assets$428,235$444,435▲ $16,200
Other Assets Total$25,038$25,103▲ $65
Liabilities
Deferred Revenue$218,076$219,195▲ $1,119
Mortgage Notes Payable Secured by Investment Property$117,000$190,000▲ $73,000
Accounts Payable and Accrued Expenses$40,817$48,657▲ $7,840
Total Liabilities$375,893$457,852▲ $81,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,837$221,895▲ $52,058
Unrestricted Net Assets$-117,495$-235,312▼ $117,817
Total Net Assets Fund Balance$52,342$-13,417▼ $65,759
Total Liabilities and Net Assets / Fund Balance$428,235$444,435▲ $16,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,315$25,329$126,644
Equipment$1,890$57,698$59,588
Other Land Buildings$804$15,587$16,391
Other Assets Org$5,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,317-▲ $365-$5,382
2015$52,067$12,815▲ $3,640$62,700$5,317
2014$54,941-▼ $2,320-$52,067
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PattersonManaging DirectorFT$92,485$13,565$106,050
Delynda R Johnson MoravecDirector of Finance/adminsitrationFT$51,225$7,518$58,743

Board Members and Trustees

NameTitle
Derek BlountChairman
Paul ShultzPresident
Stan GranerVice President
Joan-josephine Schultz-miliotoArtistic Director
Barbara DasekeDirector
Blake ClemensDirector
Buddy FrazerDirector
Corky PledgerDirector
Deborah StaggsDirector
Grace DanielsDirector
Jeff LacekyDirector
Kathleen MessinaDirector
Laree HulshoffDirector
Margo KeyesDirector
Michael CanterburyDirector
Phil LongacreDirector
Robert Mayer JrDirector
Rose ColarossiDirector
Roz BenjetDirector
Wade OwensDirector
Karol OmlorSecretary
Jimmy NiemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,199
Program Service Revenue
$751,976
Investment Income
$377
Other Revenue
$-22,732
All Other Contributions
$390,436
Change in Net Assets
$-65,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$15,330Fair Market Value (FMV)
Other Non Cash Contri Table2$8,500Fair Market Value (FMV)
Clothing and Household Goods-$5,060Fair Market Value (FMV)
Other Non Cash Contri Table2$353Fair Market Value (FMV)
Other Non Cash Contri Table1$225Fair Market Value (FMV)
Total Noncash Contributions11$29,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,054
Revenue Not Reported on Financial Statements
$766
Revenue Not Reported on Form 990
$22,153
Other Revenue Adjustments
$466
Total Revenue per Audited Statements
$1,418,207
Total Revenue per Form 990
$1,396,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,212
Other Expenses$508,908
Total Fundraising Expense$73,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,439-$19,892$528,331
Current Officers, Directors, Trustees, and Key Employees$124,090$128,678$29,930$282,698
Advertising$75,728--$75,728
Other Employee Benefits$74,761-$311$75,072
Occupancy$55,825$19,071-$74,896
Payroll Taxes$55,824$2,836$8,451$67,111
Royalties$61,672--$61,672
All Other Expenses$12,605$17,577-$30,182
Insurance-$29,927-$29,927
Other Expenses$20,235$100$1,580$21,915
Depreciation Depletion-$14,289-$14,289
Fees for Services Accounting-$9,659-$9,659
Travel$5,589$3,995-$9,584
Information Technology$4,249-$87$4,336
Fees for Services Legal-$2,661-$2,661
Fees for Service Investment Mgmnt Fees-$929-$929
Conferences and Meetings$210$600-$810
Total Functional Expenses$1,071,951$316,956$73,213$1,462,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,966
Total Expenses per Form 990$1,462,120
Expenses per Audited Statements$1,461,354
Expenses Not Reported on Form 990$22,612
Expenses Not Reported on Financial Statements$766
Other Expense Adjustments$466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,878
Fundraising Gross Income$27,778
Gaming Gross Income$8,748
Gaming Direct Expenses$4,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,260$20,250$33,114$-12,864
Ccp$7,781$7,528$2,860$4,668
Total Events$145,041$27,778$80,878$-53,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James C NiemannBoard TreasurerSECURITY COLLATERAL FOR LINE OF CREDIT WITH LIBERTY CAPITAL BANK IN THE FORM OF A BANK CERTIFICATE OF DEPOSIT WITH A CURRENT VALUE OF $100,000.No$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Watertower theatre does not have any committees that have authority to act on behalf of the governing body.”

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

“The director of finance and accounting, the managing director and board treasurer review the return before it is presented to the board of directors prior to filing the return.”

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

“Each board officer and director is required to sign the conflict of interest disclosure annually. Every director or officer with any personal interest in a contract or transaction between the organization and that person must disclose all material facts concerning the transaction, including all potential personal benefit and potential conflicts of interest, to the other directors of the board or other group authorizing the transaction. The transaction must be approved by a majority of the unitererested directors or other group with the authority to authorize the transaction or contract. The employment agreement between its managing director and the theater contains specific language mandating that any perceived or potential conflicts of interest that he may have must be reported immediately to the board of directors. There is also a conflict of interest policy in the employee hr manual that covers all employees of the theatre.”

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

“The board of directors determine the managing and artistic directors' salaries based upon performance and reasonable increases in cost of living. The tcg's salary survey is used as a guide for the salary ranges. The managing and artistic directors' compensation packages were last reviewed in may of 2016 as part of the process of hiring the (now former)managing director and in june 2017 as part of the hiring process for the artistic director. Other management salaries are determined by the managing director and are based on performance and tenure.”

Form 990, Part VI, Section C, Line 19

“The theatre's form 990 is available upon request. The organizational documents and conflict of interest policy are available upon request to the director of finance and admiinistration.”

Filing and Contact Details

Filer

Filer Name
Watertower Theatre Inc
EIN
75-1559945
Phone
9724506230
Address
15650 ADDISON ROAD, ADDISON, TX 75001

Signing Officer

Name
Nicholas Even
Title
Managing Director
Phone
9724506227
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Even
Formed
1977
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
82
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The theatre established a non-endowment fund designated for the benefit of the theatre with communities foundation of texas (cft). The fund was established under a formal agreement to provide income and support to the theatre. Under the terms of the agreement, the theatre conveyed to cft "variance power" over the fund, which entitles the trustees of cft to ultimately control the administration of the fund and distribution of its corpus and earnings based on the trustees' assessment of the needs of the community or area served.”

PART X, LINE 2:

“Watertower theatre, inc. Is organized as a texas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The theatre is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the theatre is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The theatre files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The theatre believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The theatre would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment -308. Concession expense 296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSION EXPENSE 296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 466.”

Raw XML AppendixShowing 400 of 689 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE INNOVATIVE, DIVERSE THEATRE THAT BUILDS COMMUNITY BY FOSTERING EMPATHY AND DIALOGUE.
IRS990/AdvertisingGrp/ProgramServicesAmt075728
IRS990/AdvertisingGrp/TotalAmt075728
IRS990/AllOtherContributionsAmt0390436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012605
IRS990/AllOtherExpensesGrp/TotalAmt030182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELYNDA JOHNSON MORAVEC
IRS990/BooksInCareOfDetail/PhoneNum09724506230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015650 ADDISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt085738
IRS990/CashNonInterestBearingGrp/EOYAmt022319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0210
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0117263
IRS990/CostOfGoodsSoldAmt011760
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0377
IRS990/CYOtherExpensesAmt0508908
IRS990/CYOtherRevenueAmt0-22732
IRS990/CYProgramServiceRevenueAmt0751976
IRS990/CYRevenuesLessExpensesAmt0-65300
IRS990/CYSalariesCompEmpBnftPaidAmt0953212
IRS990/CYTotalExpensesAmt01462120
IRS990/CYTotalFundraisingExpenseAmt073213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01396820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0218076
IRS990/DeferredRevenueGrp/EOYAmt0219195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014289
IRS990/DepreciationDepletionGrp/TotalAmt014289
IRS990/Desc0EACH SEASON, WATERTOWER THEATRE PRODUCES A PROFESSIONAL LIVE THEATRE SEASON, EACH OFFERING A DIVERSE ARRAY OF PLAYS AND MUSICALS. THE PRODUCTIONS CONSIST OF A UNIQUE BUT FAMILIAR BLEND OF CLASSIC AND CONTEMPORARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01023800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09659
IRS990/FeesForServicesAccountingGrp/TotalAmt09659
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02661
IRS990/FeesForServicesLegalGrp/TotalAmt02661
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237518
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STAN GRANER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAROL OMLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROZ BENJET
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CANTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAKE CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE COLAROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DASEKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAREE HULSHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGO KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LACEKY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MAYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CORKY PLEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17PHIL LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm19WADE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm20BUDDY FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN-JOSEPHINE SCHULTZ-MILIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm23DELYNDA R JOHNSON MORAVEC
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351225
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE/ADMINSITRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117263
IRS990/FundraisingDirectExpensesAmt080878
IRS990/FundraisingGrossIncomeAmt027778
IRS990/GainOrLossGrp/SecuritiesAmt077
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04225
IRS990/GamingGrossIncomeAmt08748
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0159500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077
IRS990/GrossReceiptsAmt01493683
IRS990/GrossSalesOfInventoryAmt037605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ProgramServicesAmt04249
IRS990/InformationTechnologyGrp/TotalAmt04336
IRS990/InsuranceGrp/ManagementAndGeneralAmt029927
IRS990/InsuranceGrp/TotalAmt029927
IRS990/InvestmentIncomeGrp/ExclusionAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104009
IRS990/LandBldgEquipCostOrOtherBssAmt0202623
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERTOWER THEATRE'S MISSION IS TO OPEN MINDS WITH A DIVERSE MIX OF PLAYS AND EDUCATIONAL PROGRAMS THAT INSPIRE PEOPLE TO EXPERIENCE AND EMBRACE LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt052342
IRS990/NetAssetsOrFundBalancesEOYAmt0-13417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53100
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04523
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04523
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025845
IRS990/NetUnrelatedBusTxblIncmAmt0-1172
IRS990/NetUnrlzdGainsLossesInvstAmt0-151
IRS990/NoncashContributionsAmt029468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019071
IRS990/OccupancyGrp/ProgramServicesAmt055825
IRS990/OccupancyGrp/TotalAmt074896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025038
IRS990/OtherAssetsTotalGrp/EOYAmt025103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075072
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08518
IRS990/OtherExpensesGrp/FundraisingAmt14444
IRS990/OtherExpensesGrp/FundraisingAmt21580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt050194
IRS990/OtherExpensesGrp/ProgramServicesAmt122530
IRS990/OtherExpensesGrp/ProgramServicesAmt220235
IRS990/OtherExpensesGrp/TotalAmt0110118
IRS990/OtherExpensesGrp/TotalAmt139021
IRS990/OtherExpensesGrp/TotalAmt223181
IRS990/OtherExpensesGrp/TotalAmt321915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt055824
IRS990/PayrollTaxesGrp/TotalAmt067111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128275
IRS990/PrincipalOfficerNm0NICHOLAS EVEN
IRS990/PriorPeriodAdjustmentsAmt0-308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THEATRE PROVIDES SEVERAL EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY. A SUMMER CONSERVATORY IMMERSES CHILDREN IN ALL ASPECTS OF THEATRE ARTS FOR TWO WEEKS, AND AN AFTER-SCHOOL PROGRAM OFFERS A UNIQUE WAY FOR STUDENTS TO BE INTRODUCED TO THEATRE. IN ADDITION, ACTING CLASSES ARE OFFERED EACH SEASON TO AREA ACTORS. OTHER EDUCATIONAL OPPORTUNITIES CONSIST OF SUMMER INTERNSHIPS, WHICH EXPOSE YOUNG PROFESSIONALS TO THE DAY-TO-DAY OPERATIONS OF A SMALL PROFESSIONAL THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,435
Liabilities
$457,852
Net assets
-$13,417
Revenue
$1,396,820
Expenses
$1,462,120
Net income
-$65,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.88$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.22$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.03$0.75$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.86$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.99$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$1.08$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$1.54$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.01$1.40$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$1.62$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.58$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.05$1.32
2012Summary only. Only limited summary data is available for this year.$0.36$0.25$0.10$1.34$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.24$0.06$1.22$1.19$0.02