Civic Intelligence

Theater Works Inc

990 • Fiscal year 2017 • EIN 86-0563315

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.THEATERWORKS.ORG
8355 W Peoria AvenuePeoria, AZ 85345

(623) 815-1791

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,175

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$820,151

Down $15,402 (-1.8%) from 2016

Net Assets

Up

$711,847

Up $46,059 (+6.9%) from 2016

Liabilities

Down

$108,304

Down $61,461 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$958,530

Up $227,793 (+31%) from 2016

Expenses

Down

$858,271

Down $281,201 (-25%) from 2016

Net Income

Up

$100,259

Up $508,994 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $457,693Liabilities 2011: $122,099Net Assets 2011: $335,5942011Assets 2012: $284,645Liabilities 2012: $168,553Net Assets 2012: $116,0922012Assets 2013: $1,283,759Liabilities 2013: $226,899Net Assets 2013: $1,056,8602013Assets 2014: $1,313,577Liabilities 2014: $193,541Net Assets 2014: $1,120,0362014Assets 2015: $1,265,648Liabilities 2015: $191,125Net Assets 2015: $1,074,5232015Assets 2016: $835,553Liabilities 2016: $169,765Net Assets 2016: $665,7882016Assets 2017: $820,151Liabilities 2017: $108,304Net Assets 2017: $711,8472017Assets 2018: $937,505Liabilities 2018: $79,178Net Assets 2018: $858,3272018Assets 2019: $880,642Liabilities 2019: $85,323Net Assets 2019: $795,3192019Assets 2020: $1,053,231Liabilities 2020: $148,611Net Assets 2020: $904,6202020Assets 2021: $1,378,075Liabilities 2021: $344,375Net Assets 2021: $1,033,7002021Assets 2022: $1,617,562Liabilities 2022: $261,444Net Assets 2022: $1,356,1182022Assets 2023: $1,508,200Liabilities 2023: $366,616Net Assets 2023: $1,141,5842023Assets 2024: $1,397,339Liabilities 2024: $455,954Net Assets 2024: $941,3852024Assets 2025: $1,112,846Liabilities 2025: $345,642Net Assets 2025: $767,2042025

Highlighted filing

2017

Assets$820,151
Liabilities$108,304
Net Assets$711,847
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,066,150Expenses 2011: $959,442Net Income 2011: $106,7082011Revenue 2012: $841,247Expenses 2012: $1,082,511Net Income 2012: -$241,2642012Expenses 2013: $1,183,8762013Revenue 2014: $1,376,923Expenses 2014: $1,313,747Net Income 2014: $63,1762014Revenue 2015: $1,068,242Expenses 2015: $1,113,755Net Income 2015: -$45,5132015Revenue 2016: $730,737Expenses 2016: $1,139,472Net Income 2016: -$408,7352016Revenue 2017: $958,530Expenses 2017: $858,271Net Income 2017: $100,2592017Revenue 2018: $1,081,424Expenses 2018: $990,814Net Income 2018: $90,6102018Revenue 2019: $1,106,666Expenses 2019: $1,113,834Net Income 2019: -$7,1682019Revenue 2020: $1,310,406Expenses 2020: $1,141,915Net Income 2020: $168,4912020Revenue 2021: $926,912Expenses 2021: $735,091Net Income 2021: $191,8212021Revenue 2022: $1,312,276Expenses 2022: $923,352Net Income 2022: $388,9242022Revenue 2023: $1,212,667Expenses 2023: $1,371,913Net Income 2023: -$159,2462023Revenue 2024: $1,518,592Expenses 2024: $1,645,862Net Income 2024: -$127,2702024Revenue 2025: $1,570,714Expenses 2025: $1,661,493Net Income 2025: -$90,7792025

Highlighted filing

2017

Revenue$958,530
Expenses$858,271
Net Income$100,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$971,921
Mission and Program Overview

Mission

We provide opportunities for children, patrons, and artists to experience theater that inspires, enriches, and enlightens through the experience of the performing arts. Our vision is to be a significant cultural resource for peoria and the west valley, improving the quality of life through the expression and experience of the performing arts.

Theater arts and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,435$54,120▼ $11,315
Cash and Non-Interest-Bearing Accounts$11,973$51,476▲ $39,503
Prepaid Expenses and Deferred Charges$13,905$20,645▲ $6,740
Accounts Receivable$4,240$8,110▲ $3,870
Total Assets$835,553$820,151▼ $15,402
Other Assets Total$740,000$685,800▼ $54,200
Liabilities
Deferred Revenue$24,535$56,284▲ $31,749
Accounts Payable and Accrued Expenses$145,230$52,020▼ $93,210
Total Liabilities$169,765$108,304▼ $61,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$740,000$685,800▼ $54,200
Unrestricted Net Assets$-74,212$26,047▲ $100,259
Total Net Assets Fund Balance$665,788$711,847▲ $46,059
Total Liabilities and Net Assets / Fund Balance$835,553$820,151▼ $15,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,820$138,772$152,592
Leasehold Improvements$40,300$35,226$75,526
Other Assets Org$685,800--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine V Lenhart HinkleManaging DirectorFT$48,175$48,175

Board Members and Trustees

NameTitle
Timothy HoltPresident
Adam CarlatDirector
Bret MckeandDirector
Cheryl MandalaDirector
Flynann JanisseDirector
Gary GallnerDirector
Jason BakerDirector
John SeftonDirector
Laurie LittleDirector
Lori ReilandDirector
Mary Farrington-lorchDirector
Nancy RootDirector
Richard Powers HardtDirector
Constance McmillinSecretary
Jane KingTreasurer
Oana ConstantinescuTreasurer
John BuonagurioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,517
Program Service Revenue
$597,798
Investment Income
$0
Other Revenue
$19,215
All Other Contributions
$154,236
Change in Net Assets
$100,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,530
Revenue Not Reported on Form 990
$191,013
Total Revenue per Audited Statements
$1,149,543
Total Revenue per Form 990
$958,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,617
Salaries, Compensation, and Employee Benefits$407,654
Total Fundraising Expense$59,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,604$95,999$35,526$304,129
Current Officers, Directors, Trustees, and Key Employees$27,341$15,207$5,627$48,175
Advertising$32,832--$32,832
Payroll Taxes$14,287$13,633$1,563$29,483
All Other Expenses$10,192$18,500-$28,692
Other Employee Benefits$12,535$11,961$1,371$25,867
Occupancy$16,037$4,546-$20,583
Other Expenses$18,704$8,990$15,686$18,704
Fees for Services Accounting-$16,425-$16,425
Depreciation Depletion$10,183$1,132-$11,315
Insurance$3,588$3,587-$7,175
Interest-$4,968-$4,968
Office Expenses-$3,727-$3,727
Travel$701--$701
Total Functional Expenses$599,823$198,675$59,773$858,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,484
Expenses per Audited Statements$858,271
Total Expenses per Form 990$858,271
Expenses Not Reported on Form 990$245,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,391
Fundraising Gross Income$13,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$180,099$13,391-$13,391
Total Events$180,099$13,391$13,391-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A review will be done by the members of the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All contracts and payments are reviewed by the executive director/managing director prior to execution.”

Form 990, Page 6, Part VI, Line 15A

“The organization compares data through other non-profit organizations, approval by the board, and through an employment contract.”

Form 990, Page 6, Part VI, Line 15B

“The organization compares data through other non-profit organizations, approval by the board, and through an employment contract.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Theater Works Inc
EIN
86-0563315
Phone
6238151791
Address
8355 W PEORIA AVENUE, PEORIA, AZ 85345

Signing Officer

Name
Oana Constantinescu
Title
Treasurer
Phone
6238151791
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Holt
Formed
1986
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
106

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FundraisingDirectExpensesAmt013391
IRS990/FundraisingGrossIncomeAmt013391
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt019215
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IRS990/InsuranceGrp/ProgramServicesAmt03588
IRS990/InsuranceGrp/TotalAmt07175
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IRS990/InterestGrp/TotalAmt04968
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IRS990/IRPDocumentCnt091
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0THEATER ARTS AND TRAINING.
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IRS990/OccupancyGrp/ProgramServicesAmt016037
IRS990/OccupancyGrp/TotalAmt020583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/TotalAmt03727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740000
IRS990/OtherAssetsTotalGrp/EOYAmt0685800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025867
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt015686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OtherExpensesGrp/ProgramServicesAmt0246231
IRS990/OtherExpensesGrp/ProgramServicesAmt134588
IRS990/OtherExpensesGrp/ProgramServicesAmt218704
IRS990/OtherExpensesGrp/TotalAmt0246231
IRS990/OtherExpensesGrp/TotalAmt134588
IRS990/OtherExpensesGrp/TotalAmt224676
IRS990/OtherExpensesGrp/TotalAmt318704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013633
IRS990/PayrollTaxesGrp/ProgramServicesAmt014287
IRS990/PayrollTaxesGrp/TotalAmt029483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020645
IRS990/PrincipalOfficerNm0TIMOTHY HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0206147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0673202
IRS990/PYOtherRevenueAmt060718
IRS990/PYProgramServiceRevenueAmt0485709
IRS990/PYRevenuesLessExpensesAmt0-408735
IRS990/PYSalariesCompEmpBnftPaidAmt0466270
IRS990/PYTotalExpensesAmt01139472
IRS990/PYTotalRevenueAmt0730737
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (5 YEAR TOTAL) 15,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0505947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0635803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02532368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02543156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347337
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92730
IRS990ScheduleA/PublicSupportPY509Pct00.96060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032523
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202078
IRS990ScheduleA/Total509Grp/TotalAmt05075524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0971921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01083580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05438078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$820,151
Liabilities
$108,304
Net assets
$711,847
Revenue
$958,530
Expenses
$858,271
Net income
$100,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.77$1.57$1.66$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.52$1.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.37$1.14$1.21$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$1.31$0.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.03$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.31$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$1.11$1.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$1.08$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.96$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.73$1.14$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.19$1.07$1.07$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.38$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.06$1.18
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.12$0.84$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.07$0.96$0.11