Civic Intelligence

Ballet Palm Beach Inc.

990 • Fiscal year 2018 • EIN 82-0569013

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilewww.balletpalmbeach.org
10357 Ironwood RdPalm Beach Gardens, FL 33410

(561) 630-8235

Siviq Scores

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

Liabilities / Assets

99th percentile

7.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,424

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,745

Down $105,305 (-82%) from 2017

Net Assets

Down

-$145,593

Down $159,928 (-1116%) from 2017

Liabilities

Up

$169,338

Up $54,623 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$472,558

Up $49,943 (+12%) from 2017

Expenses

Up

$632,486

Up $210,813 (+50%) from 2017

Net Income

Down

-$159,928

Down $160,870 (-17077%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1,275Liabilities 2010: $11,968Net Assets 2010: -$10,6932010Assets 2011: $5,225Liabilities 2011: $8,791Net Assets 2011: -$3,5662011Assets 2012: $10,836Liabilities 2012: $8,154Net Assets 2012: $2,6822012Assets 2013: $15,014Liabilities 2013: $12,019Net Assets 2013: $2,9952013Assets 2014: $23,088Liabilities 2014: $24,346Net Assets 2014: -$1,2582014Assets 2015: $41,401Liabilities 2015: $44,589Net Assets 2015: -$3,1882015Assets 2016: $47,440Liabilities 2016: $40,047Net Assets 2016: $7,3932016Assets 2017: $129,050Liabilities 2017: $114,715Net Assets 2017: $14,3352017Assets 2018: $23,745Liabilities 2018: $169,338Net Assets 2018: -$145,5932018Assets 2019: $53,557Liabilities 2019: $105,010Net Assets 2019: -$51,4532019Assets 2020: $94,531Liabilities 2020: $63,331Net Assets 2020: $31,2002020Assets 2021: $193,349Liabilities 2021: $133,973Net Assets 2021: $59,3762021Assets 2022: $127,117Liabilities 2022: $122,546Net Assets 2022: $4,5712022Assets 2023: $60,193Liabilities 2023: $107,576Net Assets 2023: -$47,3832023Assets 2024: $13,251Liabilities 2024: $112,114Net Assets 2024: -$98,8632024Assets 2025: $105,035Liabilities 2025: $104,283Net Assets 2025: $7522025

Highlighted filing

2018

Assets$23,745
Liabilities$169,338
Net Assets-$145,593
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $231,179Expenses 2010: $241,982Net Income 2010: -$10,8032010Expenses 2011: $219,0002011Expenses 2012: $265,2322012Revenue 2013: $280,870Expenses 2013: $280,557Net Income 2013: $3132013Revenue 2014: $324,197Expenses 2014: $328,450Net Income 2014: -$4,2532014Revenue 2015: $183,312Expenses 2015: $185,242Net Income 2015: -$1,9302015Revenue 2016: $374,079Expenses 2016: $363,498Net Income 2016: $10,5812016Revenue 2017: $422,615Expenses 2017: $421,673Net Income 2017: $9422017Revenue 2018: $472,558Expenses 2018: $632,486Net Income 2018: -$159,9282018Revenue 2019: $594,436Expenses 2019: $500,296Net Income 2019: $94,1402019Revenue 2020: $543,730Expenses 2020: $461,077Net Income 2020: $82,6532020Revenue 2021: $129,603Expenses 2021: $101,427Net Income 2021: $28,1762021Revenue 2022: $587,660Expenses 2022: $642,465Net Income 2022: -$54,8052022Revenue 2023: $1,009,464Expenses 2023: $1,061,418Net Income 2023: -$51,9542023Revenue 2024: $1,006,748Expenses 2024: $1,058,228Net Income 2024: -$51,4802024Revenue 2025: $1,359,749Expenses 2025: $1,260,134Net Income 2025: $99,6152025

Highlighted filing

2018

Revenue$472,558
Expenses$632,486
Net Income-$159,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$472,558
Mission and Program Overview

Mission

An organization committed to preserving the art of classical ballet, enriching the commmunity through the beauty of ballet, and impacting young lives through the discipline of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$71,641--
Loans From Officers Directors$22,000--
Pledges and Grants Receivable$50,483$12,111▼ $38,372
Cash and Non-Interest-Bearing Accounts-$6,456-
Land, Buildings, and Equipment, Net$5,476$3,728▼ $1,748
Rtn Earn Endowment Incm Other Fnds$14,335$-145,593▼ $159,928
Total Assets$129,050$23,745▼ $105,305
Other Assets Total$1,450$1,450→ $0
Liabilities
Unsecured Notes Loans Payable$77,137$125,364▲ $48,227
Accounts Payable and Accrued Expenses$15,578$43,974▲ $28,396
Total Liabilities$114,715$169,338▲ $54,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,335$-145,593▼ $159,928
Total Liabilities and Net Assets / Fund Balance$129,050$23,745▼ $105,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,699$5,099$8,798
Leasehold Improvements$29$225$254
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian LovelandEmployeePT$20,424$20,424

Board Members and Trustees

NameTitle
Colleen M SmithArtistic Director
Becky IsimingerDirector
James P MitchellDirector
Joy MiltenbergerDirector
Lydia LandDirector
Tammy Z EmersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,654
Program Service Revenue
$298,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,457
Change in Net Assets
$-159,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,721
Salaries, Compensation, and Employee Benefits$22,765
Total Fundraising Expense$21,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,829$288$3,405$205,522
Other Expenses$136,565-$18,447$136,565
Advertising$81,582--$81,582
Other Salaries and Wages$20,424--$20,424
Office Expenses$11,572$4,960-$16,532
All Other Expenses$7,927--$7,927
Travel$4,640--$4,640
Interest-$2,811-$2,811
Payroll Taxes$2,341--$2,341
Depreciation Depletion$1,097$640$11$1,748
Total Functional Expenses$601,924$8,699$21,863$632,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$25,203$25,203-$25,203
Total Events$25,203$25,203$18,447$6,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000--
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 governing body review Part VI line 11

“Governing body reviews form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Palm Beach Inc
EIN
82-0569013
Address
10357 Ironwood Rd, Palm Beach Gardens, FL 33410

Signing Officer

Name
Colleen M Smith
Title
Artistic Direct
Phone
5616308235
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
150

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill DiSalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for Services totaling 205,521, consists of following: Dancers Pay - $141,785, Grant Writing - $3,405, Graphic Designer - $11,107, Marketing - $17,317, Production Manager - $22,944, Company Manager - $288, Other - $8,675”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.87030
IRS990ScheduleA/PublicSupportTotal509Amt01775515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0204334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294177
IRS990ScheduleA/Total509Grp/TotalAmt01979849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983538
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Storage Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fees for Services totaling 205,521, consists of following: Dancers Pay - $141,785, Grant Writing - $3,405, Graphic Designer - $11,107, Marketing - $17,317, Production Manager - $22,944, Company Manager - $288, Other - $8,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129050
IRS990/TotalAssetsEOYAmt023745
IRS990/TotalAssetsGrp/BOYAmt0129050
IRS990/TotalAssetsGrp/EOYAmt023745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173654
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114715
IRS990/TotalLiabilitiesEOYAmt0169338
IRS990/TotalLiabilitiesGrp/BOYAmt0114715
IRS990/TotalLiabilitiesGrp/EOYAmt0169338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601924
IRS990/TotalProgramServiceRevenueAmt0298904
IRS990/TotalReportableCompFromOrgAmt020424
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04640
IRS990/TravelGrp/TotalAmt04640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077137
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125364
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.balletpalmbeach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum05616308235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Palm Beach Inc
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0820569013
ReturnHeader/Filer/USAddress/AddressLine1Txt010357 Ironwood Rd
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AED00ED9D975C68DDFE562D94633601093E2282
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AED00ED9D975C68DDFE562D94633601093E2282
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060153620183382qmedvp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.246.46
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTm014:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,745
Liabilities
$169,338
Net assets
-$145,593
Revenue
$472,558
Expenses
$632,486
Net income
-$159,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.00$1.36$1.26$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$1.01$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$1.01$1.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.54$0.46$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.05$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.47$0.63$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.01$0.42$0.42$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.32$0.33$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.22
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01