Civic Intelligence

Ballet Yuma

990 • Fiscal year 2017 • EIN 86-0746893

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 08, 2018

Organization Profileballetyuma.org
PO Box 1595Yuma, AZ 85366

(928) 314-4762

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$116,729

Up $19,070 (+20%) from 2016

Net Assets

Up

$115,811

Up $18,215 (+19%) from 2016

Liabilities

Up

$918

Up $855 (+1357%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$180,112

Up $13,828 (+8.3%) from 2016

Expenses

Up

$161,897

Up $10,664 (+7.1%) from 2016

Net Income

Up

$18,215

Up $3,164 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,024Liabilities 2011: $7402011Assets 2012: $25,335Liabilities 2012: $1362012Assets 2013: $31,601Net Assets 2013: $31,6012013Assets 2014: $77,765Liabilities 2014: $246Net Assets 2014: $77,5192014Assets 2015: $82,882Liabilities 2015: $337Net Assets 2015: $82,5452015Assets 2016: $97,659Liabilities 2016: $63Net Assets 2016: $97,5962016Assets 2017: $116,729Liabilities 2017: $918Net Assets 2017: $115,8112017Assets 2018: $117,957Liabilities 2018: $683Net Assets 2018: $117,2742018Assets 2019: $129,658Liabilities 2019: $414Net Assets 2019: $129,2442019Assets 2020: $136,383Liabilities 2020: $123Net Assets 2020: $136,2602020Assets 2021: $164,010Liabilities 2021: $545Net Assets 2021: $163,4652021Assets 2022: $157,593Liabilities 2022: $434Net Assets 2022: $157,1592022Assets 2023: $178,681Liabilities 2023: $86Net Assets 2023: $178,5952023Assets 2024: $198,277Liabilities 2024: $504Net Assets 2024: $197,7732024

Highlighted filing

2017

Assets$116,729
Liabilities$918
Net Assets$115,811
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0Revenue 2011: $160,190Expenses 2011: $155,803Net Income 2011: $4,3872011Revenue 2012: $156,803Expenses 2012: $146,888Net Income 2012: $9,9152012Revenue 2013: $154,036Expenses 2013: $147,634Net Income 2013: $6,4022013Revenue 2014: $222,579Expenses 2014: $176,661Net Income 2014: $45,9182014Revenue 2015: $182,734Expenses 2015: $177,708Net Income 2015: $5,0262015Revenue 2016: $166,284Expenses 2016: $151,233Net Income 2016: $15,0512016Revenue 2017: $180,112Expenses 2017: $161,897Net Income 2017: $18,2152017Revenue 2018: $172,537Expenses 2018: $171,074Net Income 2018: $1,4632018Revenue 2019: $189,614Expenses 2019: $179,815Net Income 2019: $9,7992019Revenue 2020: $143,512Expenses 2020: $142,804Net Income 2020: $7082020Revenue 2021: $122,167Expenses 2021: $107,664Net Income 2021: $14,5032021Revenue 2022: $139,696Expenses 2022: $134,078Net Income 2022: $5,6182022Revenue 2023: $171,763Expenses 2023: $154,950Net Income 2023: $16,8132023Revenue 2024: $184,694Expenses 2024: $174,997Net Income 2024: $9,6972024

Highlighted filing

2017

Revenue$180,112
Expenses$161,897
Net Income$18,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$210,749
Mission and Program Overview

Mission

Community Education about Dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,880$52,998▲ $4,118
Cash and Non-Interest-Bearing Accounts$29,308$45,313▲ $16,005
Land, Buildings, and Equipment, Net$19,471$18,418▼ $1,053
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,659$116,729▲ $19,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63$918▲ $855
Total Liabilities$63$918▲ $855
Net Assets / Fund Balance
Unrestricted Net Assets$97,596$115,811▲ $18,215
Total Net Assets Fund Balance$97,596$115,811▲ $18,215
Total Liabilities and Net Assets / Fund Balance$97,659$116,729▲ $19,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,418$12,829$31,247
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ColemanExecutive DirectorPT$14,400$14,400
Emma CongTreasurerPT$12,739$12,739

Board Members and Trustees

NameTitle
Elizabeth RaygozaChairman
Julie ButcherChairman
John HeiligenthalPresident & CEO
Annie SynderVice President
Bill DeveyDirector
Kassandra HallDirector
Kathleen SinclairDirector
Melissa HenryDirector
Chardee WatowichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,312
Program Service Revenue
$120,333
Investment Income
$28
Other Revenue
$28,439
All Other Contributions
$31,312
Change in Net Assets
$18,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,758
Salaries, Compensation, and Employee Benefits$27,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,693--$44,693
Current Officers, Directors, Trustees, and Key Employees$22,704$4,435-$27,139
Occupancy$7,317--$7,317
All Other Expenses$4,853$2,182-$7,035
Advertising$5,862--$5,862
Other Expenses$4,252--$4,252
Insurance-$1,730-$1,730
Depreciation Depletion$1,053--$1,053
Office Expenses-$633-$633
Total Functional Expenses$152,917$8,980$0$161,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,147
Fundraising Direct Expenses$29,112
Gaming Gross Income$1,833
Gaming Direct Expenses$239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,344$24,344$1,989$22,355
Candle Fundraiser$9,970$9,970$5,948$4,022
Total Events$40,481$40,481$20,164$20,317
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The Treasurer and President review the income tax return prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the Board retreat, the conflict of interest policy is distributed and discussed. Each Board member completes the conflict of interest form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board surveys their association of other dance studios for reasonableness of compensation. The salary of the executive director is voted on and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Ballet Yuma
EIN
86-0746893
Phone
9283144762
Address
PO Box 1595, Yuma, AZ 85366

Signing Officer

Name
Emma Cong
Title
Treasurer
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heiligenthal
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
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IRS990/OtherExpensesGrp/Desc1Production
IRS990/OtherExpensesGrp/Desc2Costuming Storage
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt043841
IRS990/OtherExpensesGrp/ProgramServicesAmt110902
IRS990/OtherExpensesGrp/ProgramServicesAmt27440
IRS990/OtherExpensesGrp/ProgramServicesAmt34252
IRS990/OtherExpensesGrp/TotalAmt043841
IRS990/OtherExpensesGrp/TotalAmt110902
IRS990/OtherExpensesGrp/TotalAmt27440
IRS990/OtherExpensesGrp/TotalAmt34252
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Heiligenthal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt066775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0336281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87800
IRS990ScheduleA/PublicSupportPY509Pct00.88680
IRS990ScheduleA/PublicSupportTotal509Amt0941409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198455
IRS990ScheduleA/Total509Grp/TotalAmt01072101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,729
Liabilities
$918
Net assets
$115,811
Revenue
$180,112
Expenses
$161,897
Net income
$18,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.72$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.40$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.22$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.90$1.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.73$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.80$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.66$1.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.23$1.77$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.60$1.56$0.04