Civic Intelligence

Rockbridge Ballet

990 • Fiscal year 2019 • EIN 77-0622087

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

P O Box 150Lexington, VA 24450

(540) 463-3436

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,093

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,538

Down $15,546 (-21%) from 2018

Net Assets

Down

$54,947

Down $16,784 (-23%) from 2018

Liabilities

Up

$3,591

Up $1,238 (+53%) from 2018

Revenue

Down

$254,409

Down $13,744 (-5.1%) from 2018

Expenses

Down

$271,440

Down $7,691 (-2.8%) from 2018

Net Income

Down

-$17,031

Down $6,053 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $7,780Liabilities 2011: $02011Assets 2012: $25,068Liabilities 2012: $0Net Assets 2012: $25,0682012Assets 2013: $23,165Liabilities 2013: $18Net Assets 2013: $23,1472013Assets 2014: $32,626Liabilities 2014: $0Net Assets 2014: $32,6262014Assets 2015: $39,946Liabilities 2015: $1,823Net Assets 2015: $38,1232015Assets 2016: $91,636Liabilities 2016: $2,296Net Assets 2016: $89,3402016Assets 2017: $85,062Liabilities 2017: $2,468Net Assets 2017: $82,5942017Assets 2018: $74,084Liabilities 2018: $2,353Net Assets 2018: $71,7312018Assets 2019: $58,538Liabilities 2019: $3,591Net Assets 2019: $54,9472019Assets 2020: $40,436Liabilities 2020: $23,923Net Assets 2020: $16,5132020Assets 2021: $96,628Liabilities 2021: $2,118Net Assets 2021: $94,5102021Assets 2022: $105,555Liabilities 2022: $3,847Net Assets 2022: $101,7082022Assets 2023: $130,444Liabilities 2023: $5,525Net Assets 2023: $124,9192023Assets 2024: $140,175Liabilities 2024: $3,088Net Assets 2024: $137,0872024

Highlighted filing

2019

Assets$58,538
Liabilities$3,591
Net Assets$54,947

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $137,688Expenses 2011: $145,262Net Income 2011: -$7,5742011Revenue 2012: $198,106Expenses 2012: $180,818Net Income 2012: $17,2882012Expenses 2013: $192,6412013Revenue 2014: $241,069Expenses 2014: $231,590Net Income 2014: $9,4792014Revenue 2015: $256,517Expenses 2015: $249,197Net Income 2015: $7,3202015Revenue 2016: $305,953Expenses 2016: $254,263Net Income 2016: $51,6902016Revenue 2017: $259,761Expenses 2017: $266,335Net Income 2017: -$6,5742017Revenue 2018: $268,153Expenses 2018: $279,131Net Income 2018: -$10,9782018Revenue 2019: $254,409Expenses 2019: $271,440Net Income 2019: -$17,0312019Revenue 2020: $209,284Expenses 2020: $247,700Net Income 2020: -$38,4162020Revenue 2021: $310,879Expenses 2021: $232,887Net Income 2021: $77,9922021Revenue 2022: $264,610Expenses 2022: $255,683Net Income 2022: $8,9272022Revenue 2023: $350,744Expenses 2023: $325,855Net Income 2023: $24,8892023Revenue 2024: $361,739Expenses 2024: $352,008Net Income 2024: $9,7312024

Highlighted filing

2019

Revenue$254,409
Expenses$271,440
Net Income-$17,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$275,520
Mission and Program Overview

Mission

Rockbridge ballet's mission is to 1) provide an opportunity for intermediate and advanced youth dancers in the community to develop to their highest potential in classical and contemporary dance through performance, 2) foster public appreciation of dance concerts that aspire to pre-professional standards and entertain the public with a variety of dance styles and 3) be a dance resource to the community. Its goal is to nurture promising young dancers through performance, production and teaching.

Rockbridge ballet's mission is described on schedule o. Rockbridge ballet provides the intermediate and advanced youth dancers in the rockbridge county community with the opportunity to train, rehearse and perform for the general public in its two annual dance concerts. Rockbridge ballet also provides dance instruction to its company members as well as other youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,621$52,223▼ $13,398
Land, Buildings, and Equipment, Net$8,463$6,315▼ $2,148
Total Assets$74,084$58,538▼ $15,546
Liabilities
Other Liabilities$2,353$2,106▼ $247
Accounts Payable and Accrued Expenses$0$1,485▲ $1,485
Total Liabilities$2,353$3,591▲ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$71,731$54,947▼ $16,784
Total Net Assets Fund Balance$71,731$54,947▼ $16,784
Total Liabilities and Net Assets / Fund Balance$74,084$58,538▼ $15,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,333$11,525$13,858
Equipment$0$6,926$6,926
Leasehold Improvements$3,982$2,090$6,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MartinExecutive & Artistic DirecFT$70,093$70,093

Board Members and Trustees

NameTitle
Denise BoucherPresident
Sonja CashVice President
Farishte IraniDirector
George PiegariDirector
Jennifer BalkeyDirector
Rich HastingsDirector
Sharon GristDirector
Melissa GreerSecretary
Bridgete CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,202
Program Service Revenue
$202,833
Investment Income
$0
Other Revenue
$24,374
All Other Contributions
$17,020
Change in Net Assets
$-17,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,230
Other Expenses$126,210
Total Fundraising Expense$4,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,098$2,420-$78,518
Current Officers, Directors, Trustees, and Key Employees$70,093--$70,093
Other Salaries and Wages$52,479$12,300-$64,779
Fees for Services Other$17,820--$17,820
Payroll Taxes$9,408$950-$10,358
Office Expenses-$3,890$3,973$7,863
Advertising$6,888-$94$6,982
Depreciation Depletion$2,148--$2,148
Information Technology-$1,791-$1,791
Fees for Services Accounting-$930-$930
Insurance$56--$56
Other Expenses$36$3,617$838$36
Total Functional Expenses$236,223$30,312$4,905$271,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

Form 990 is reviewed by the president.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection at www.guidestar.org. It will be made available by the organization in hard copy on request.

Form 990, Part VI, Section C, Line 19

Rockbridge ballet will make its governing documents available to the public public in hard copy when requests are received.

Filing and Contact Details

Filer

Filer Name
Rockbridge Ballet
EIN
77-0622087
Phone
5404633436
Address
P O BOX 150, LEXINGTON, VA 24450

Signing Officer

Name
Denise Boucher
Title
President
Phone
5404633436
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Boucher
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Ending payroll tax liability -2,106. Beginning payroll tax liability 2,353.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0ROCKBRIDGE BALLET'S MISSION IS TO 1) PROVIDE AN OPPORTUNITY FOR INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL IN CLASSICAL AND CONTEMPORARY DANCE THROUGH PERFORMANCE, 2) FOSTER PUBLIC APPRECIATION OF DANCE CONCERTS THAT ASPIRE TO PRE-PROFESSIONAL STANDARDS AND ENTERTAIN THE PUBLIC WITH A VARIETY OF DANCE STYLES AND 3) BE A DANCE RESOURCE TO THE COMMUNITY. ITS GOAL IS TO NURTURE PROMISING YOUNG DANCERS THROUGH PERFORMANCE, PRODUCTION AND TEACHING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKBRIDGE BALLET PROVIDES DANCE INSTRUCTION TO THE COMPANY DANCERS AS WELL AS YOUTH OF THE COMMUNITY. DANCE INSTRUCTION PREPARES THE MEMBERS OF THE COMPANY FOR THEIR BEST PERFORMANCES. DANCE INSTRUCTION PREPARES THE YOUTH OF THE COMMUNITY TO AUDITION FOR THE COMPANY. IT ALSO FURTHERS THE ROCKBRIDGE BALLET MISSION TO FOSTER AN APPRECIATION OF DANCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128268
IRS990/PYOtherRevenueAmt019380
IRS990/PYProgramServiceRevenueAmt0217590
IRS990/PYRevenuesLessExpensesAmt0-10978
IRS990/PYSalariesCompEmpBnftPaidAmt0150863
IRS990/PYTotalExpensesAmt0279131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01283854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0160774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160774
IRS990ScheduleA/TotalSupportAmt0163393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06315
IRS990ScheduleD/TotalLiabilityAmt02106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. IT WILL BE MADE AVAILABLE BY THE ORGANIZATION IN HARD COPY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCKBRIDGE BALLET WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC PUBLIC IN HARD COPY WHEN REQUESTS ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDING PAYROLL TAX LIABILITY -2,106. BEGINNING PAYROLL TAX LIABILITY 2,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074084
IRS990/TotalAssetsEOYAmt058538
IRS990/TotalAssetsGrp/BOYAmt074084
IRS990/TotalAssetsGrp/EOYAmt058538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027202
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02353
IRS990/TotalLiabilitiesEOYAmt03591
IRS990/TotalLiabilitiesGrp/BOYAmt02353
IRS990/TotalLiabilitiesGrp/EOYAmt03591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236223
IRS990/TotalProgramServiceRevenueAmt0202833
IRS990/TotalReportableCompFromOrgAmt070093
IRS990/TotalRevenueGrp/ExclusionAmt012882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 150
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCKBRIDGEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404633436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0770622087
ReturnHeader/Filer/PhoneNum05404633436
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.62$3.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$3.51$3.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.65$2.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.11$2.33$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.17$2.09$2.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.54$2.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.68$2.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.60$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$3.06$2.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.57$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.41$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.93
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.98$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.38$1.45$0.08