Civic Intelligence

Magic Theatre Inc.

990 • Fiscal year 2021 • EIN 94-1733420

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.MAGICTHEATRE.ORG
2 Marina Blvd Bldg D 2nd FloorSan Francisco, CA 94123

(415) 441-8001

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,291

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$829,639

Up $139,871 (+20%) from 2020

Net Assets

Up

$522,742

Up $156,076 (+43%) from 2020

Liabilities

Down

$306,897

Down $16,205 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$843,584

Down $557,560 (-40%) from 2020

Expenses

Down

$687,508

Down $636,097 (-48%) from 2020

Net Income

Up

$156,076

Up $78,537 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,909Liabilities 2011: $279,071Net Assets 2011: $324,8382011Assets 2012: $922,664Liabilities 2012: $329,851Net Assets 2012: $592,8132012Assets 2013: $735,397Liabilities 2013: $402,283Net Assets 2013: $333,1142013Assets 2014: $560,509Liabilities 2014: $400,218Net Assets 2014: $160,2912014Assets 2015: $846,931Liabilities 2015: $373,904Net Assets 2015: $473,0272015Assets 2016: $815,307Liabilities 2016: $322,730Net Assets 2016: $492,5772016Assets 2017: $577,135Liabilities 2017: $352,867Net Assets 2017: $224,2682017Assets 2018: $584,655Liabilities 2018: $280,229Net Assets 2018: $304,4262018Assets 2019: $511,146Liabilities 2019: $222,019Net Assets 2019: $289,1272019Assets 2020: $689,768Liabilities 2020: $323,102Net Assets 2020: $366,6662020Assets 2021: $829,639Liabilities 2021: $306,897Net Assets 2021: $522,7422021Assets 2022: $983,140Liabilities 2022: $209,321Net Assets 2022: $773,8192022Assets 2023: $1,086,905Liabilities 2023: $680,123Net Assets 2023: $406,7822023Assets 2024: $809,422Liabilities 2024: $571,397Net Assets 2024: $238,0252024Assets 2025: $592,086Liabilities 2025: $520,877Net Assets 2025: $71,2092025

Highlighted filing

2021

Assets$829,639
Liabilities$306,897
Net Assets$522,742
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,506,7772011Expenses 2012: $1,670,6472012Expenses 2013: $1,646,6782013Revenue 2014: $1,481,267Expenses 2014: $1,654,090Net Income 2014: -$172,8232014Revenue 2015: $2,106,850Expenses 2015: $1,794,114Net Income 2015: $312,7362015Revenue 2016: $1,837,727Expenses 2016: $1,818,177Net Income 2016: $19,5502016Revenue 2017: $1,319,507Expenses 2017: $1,587,816Net Income 2017: -$268,3092017Revenue 2018: $1,834,234Expenses 2018: $1,754,076Net Income 2018: $80,1582018Revenue 2019: $1,344,826Expenses 2019: $1,360,125Net Income 2019: -$15,2992019Revenue 2020: $1,401,144Expenses 2020: $1,323,605Net Income 2020: $77,5392020Revenue 2021: $843,584Expenses 2021: $687,508Net Income 2021: $156,0762021Revenue 2022: $1,445,865Expenses 2022: $1,194,788Net Income 2022: $251,0772022Revenue 2023: $1,145,406Expenses 2023: $1,512,443Net Income 2023: -$367,0372023Revenue 2024: $1,509,520Expenses 2024: $1,678,277Net Income 2024: -$168,7572024Revenue 2025: $1,545,813Expenses 2025: $1,712,629Net Income 2025: -$166,8162025

Highlighted filing

2021

Revenue$843,584
Expenses$687,508
Net Income$156,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$911,499
Mission and Program Overview

Mission

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and with, a sense of urgency and adventure.

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and wit, a sense of urgency and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,155$497,484▲ $211,329
Accounts Receivable$218,500$168,250▼ $50,250
Savings and Temporary Cash Investments$105,958$110,700▲ $4,742
Land, Buildings, and Equipment, Net$46,384$20,434▼ $25,950
Prepaid Expenses and Deferred Charges$13,786$13,786→ $0
Total Assets$689,768$829,639▲ $139,871
Other Assets Total$18,985$18,985→ $0
Liabilities
Accounts Payable and Accrued Expenses$190,586$165,897▼ $24,689
Mortgage Notes Payable Secured by Investment Property$105,000$141,000▲ $36,000
Deferred Revenue$27,516$0▼ $27,516
Total Liabilities$323,102$306,897▼ $16,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$398,718$467,820▲ $69,102
Net Assets Without Donor Restrictions$-32,052$54,922▲ $86,974
Total Net Assets Fund Balance$366,666$522,742▲ $156,076
Total Liabilities and Net Assets / Fund Balance$689,768$829,639▲ $139,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,821$497,634$517,455
Equipment$150$208,124$208,274
Other Land Buildings$463$77,945$78,408
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean San JoseArtistic DirectorFT$60,291$60,291

Board Members and Trustees

NameTitle
Kathryn KerseyChairman
Alan StewartBoard Member
Angela MarinoBoard Member
Anne LaiBoard Member
Awele MakebaBoard Member
Colman DomingoBoard Member
Diana MeansBoard Member
Dori CaminongBoard Member
Erin WilsonBoard Member
Irene Faye DullerBoard Member
Jeanette QuickBoard Member
Joan OsatoBoard Member
John RuskinBoard Member
Katrina WongBoard Member
Rebeka RodriguezBoard Member
Sarah Nina HayonBoard Member
Valerie Sainte-agatheBoard Member
Leigh WolfSecretary
Karen DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,969
Program Service Revenue
$30,247
Investment Income
$216
Other Revenue
$9,152
All Other Contributions
$672,604
Change in Net Assets
$156,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,915
Total Revenue per Audited Statements
$911,499
Total Revenue per Form 990
$843,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,869
Other Expenses$297,639
Total Fundraising Expense$123,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,973$92,282$59,324$329,579
All Other Expenses$43,511$16,143$11,162$70,816
Current Officers, Directors, Trustees, and Key Employees$32,557$16,881$10,852$60,290
Fees for Services Accounting$21,826$18,006$14,733$54,565
Depreciation Depletion$10,379$8,564$7,007$25,950
Office Expenses$8,947$7,382$6,040$22,369
Insurance$6,477$5,344$4,372$16,193
Other Expenses$5,760$4,752$3,888$14,400
Travel$9,650--$9,650
Interest$2,764$2,280$1,865$6,909
Occupancy$291$241$197$729
Conferences and Meetings$261$215$176$652
Advertising$234--$234
Total Functional Expenses$386,373$177,276$123,859$687,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,423
Expenses per Audited Statements$687,508
Total Expenses per Form 990$687,508
Expenses Not Reported on Form 990$67,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,067
Fundraising Direct Expenses$67,915
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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

“Line 11a explanation - a copy of the 990 is provided to the board prior to filing.”

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

“Board members are required to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Theatre Inc
EIN
94-1733420
Phone
4154418001
Address
2 MARINA BLVD BLDG D 2ND FLOOR, SAN FRANCISCO, CA 94123

Signing Officer

Name
Kevin Nelson
Title
Managing Director
Phone
4154418001
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
43
Volunteers
7

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet and website: program service expenses 4,777. Management and general expenses 3,941. Fundraising expenses 3,225. Total expenses 11,943. Supplies: program service expenses 4,083. Management and general expenses 3,369. Fundraising expenses 2,756. Total expenses 10,208. Artists commission fees: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Programs - other: program service expenses 9,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,170. Equipment rental: program service expenses 6,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,155. Repairs and maintenance: program service expenses 2,234. Management and general expenses 1,842. Fundraising expenses 1,507. Total expenses 5,583. Public relations: program service expenses 2,151. Management and general expenses 1,775. Fundraising expenses 1,452. Total expenses 5,378. Collections management: program service expenses 1,613. Management and general expenses 1,330. Fundraising expenses 1,088. Total expenses 4,031. Facilities - other: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Dues and subscriptions: program service expenses 656. Management and general expenses 541. Fundraising expenses 443. Total expenses 1,640. Lodging and meals: program service expenses 1,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,254. Postage and shipping: program service expenses 419. Management and general expenses 345. Fundraising expenses 282. Total expenses 1,046. Telephone: program service expenses 294. Management and general expenses 243. Fundraising expenses 199. Total expenses 736. Bank fees: program service expenses 250. Management and general expenses 206. Fundraising expenses 169. Total expenses 625. Production and exhibition costs: program service expenses 393. Management and general expenses 0. Fundraising expenses 0. Total expenses 393. Legal fees: program service expenses 60. Management and general expenses 50. Fundraising expenses 40. Total expenses 150. Printing: program service expenses 2. Management and general expenses 1. Fundraising expenses 1. Total expenses 4.”

Form 990

“Financial statements must be reviewed and approved by the audit committee.”

Form 990

“For the year ending august 31, 2020 magic theatre, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of august 31, 2020.”

Part XI 2 D., Part XII 2 D.

“Part xi 2 d. Other revenue fundraising expenses - 67,915 part xii 2 d. Other expenses fundraising expenses - 67,915”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt067915
IRS990/FundraisingGrossIncomeAmt077067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0131365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04372
IRS990/InsuranceGrp/ManagementAndGeneralAmt05344
IRS990/InsuranceGrp/ProgramServicesAmt06477
IRS990/InsuranceGrp/TotalAmt016193
IRS990/InterestGrp/FundraisingAmt01865
IRS990/InterestGrp/ManagementAndGeneralAmt02280
IRS990/InterestGrp/ProgramServicesAmt02764
IRS990/InterestGrp/TotalAmt06909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020434
IRS990/LandBldgEquipCostOrOtherBssAmt0804137
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141000
IRS990/NetAssetsOrFundBalancesBOYAmt0366666
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0197
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241
IRS990/OccupancyGrp/ProgramServicesAmt0291
IRS990/OccupancyGrp/TotalAmt0729
IRS990/OfficeExpensesGrp/FundraisingAmt06040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OfficeExpensesGrp/ProgramServicesAmt08947
IRS990/OfficeExpensesGrp/TotalAmt022369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018985
IRS990/OtherAssetsTotalGrp/EOYAmt018985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS - NON SALARIED
IRS990/OtherExpensesGrp/Desc1ARTISTS CONSIGNMENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3AUDIT
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IRS990/OtherExpensesGrp/FundraisingAmt13888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14752
IRS990/OtherExpensesGrp/ProgramServicesAmt030808
IRS990/OtherExpensesGrp/ProgramServicesAmt128649
IRS990/OtherExpensesGrp/ProgramServicesAmt26286
IRS990/OtherExpensesGrp/ProgramServicesAmt35760
IRS990/OtherExpensesGrp/TotalAmt030808
IRS990/OtherExpensesGrp/TotalAmt128649
IRS990/OtherExpensesGrp/TotalAmt215715
IRS990/OtherExpensesGrp/TotalAmt314400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013786
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & OTHER RE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01556805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896269
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033397
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020241
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IRS990ScheduleA/PublicSupportPY170Pct00.96190
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,639
Liabilities
$306,897
Net assets
$522,742
Revenue
$843,584
Expenses
$687,508
Net income
$156,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.55$1.71$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.15$1.51$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$1.45$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$0.84$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.40$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$1.83$1.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.22$1.32$1.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.11$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.48$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.33$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$1.51