Civic Intelligence

Diamond Head Theatre

990 • Fiscal year 2021 • EIN 99-0073495

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.DIAMONDHEADTHEATRE.COM

View Organization Page

520 Makapuu AvenueHonolulu, HI 96816

(808) 734-8763

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$168,069

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$24,069,387

Up $5,201,951 (+28%) from 2020

Net Assets

Up

$21,924,949

Up $3,884,677 (+22%) from 2020

Liabilities

Up

$2,144,438

Up $1,317,274 (+159%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$5,454,603

Up $885,127 (+19%) from 2020

Expenses

Down

$1,760,611

Down $324,228 (-16%) from 2020

Net Income

Up

$3,693,992

Up $1,209,355 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,923,460Liabilities 2010: $988,987Net Assets 2010: $2,934,4732010Assets 2011: $4,067,018Liabilities 2011: $971,278Net Assets 2011: $3,095,7402011Assets 2012: $4,352,823Liabilities 2012: $1,148,135Net Assets 2012: $3,204,6882012Assets 2013: $4,558,844Liabilities 2013: $1,072,339Net Assets 2013: $3,486,5052013Assets 2014: $5,021,432Liabilities 2014: $1,224,577Net Assets 2014: $3,796,8552014Assets 2015: $8,513,642Liabilities 2015: $1,262,545Net Assets 2015: $7,251,0972015Assets 2016: $10,928,008Liabilities 2016: $1,451,429Net Assets 2016: $9,476,5792016Assets 2017: $12,583,257Liabilities 2017: $1,628,468Net Assets 2017: $10,954,7892017Assets 2018: $14,162,457Liabilities 2018: $1,667,588Net Assets 2018: $12,494,8692018Assets 2019: $17,512,763Liabilities 2019: $2,026,254Net Assets 2019: $15,486,5092019Assets 2020: $18,867,436Liabilities 2020: $827,164Net Assets 2020: $18,040,2722020Assets 2021: $24,069,387Liabilities 2021: $2,144,438Net Assets 2021: $21,924,9492021Assets 2022: $28,119,332Liabilities 2022: $3,976,840Net Assets 2022: $24,142,4922022Assets 2023: $34,077,964Liabilities 2023: $4,389,287Net Assets 2023: $29,688,6772023Assets 2024: $33,671,433Liabilities 2024: $3,696,935Net Assets 2024: $29,974,4982024

Highlighted filing

2021

Assets$24,069,387
Liabilities$2,144,438
Net Assets$21,924,949
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0Expenses 2010: $1,791,5872010Revenue 2011: $2,019,971Expenses 2011: $1,905,398Net Income 2011: $114,5732011Expenses 2012: $1,936,7512012Revenue 2013: $2,272,099Expenses 2013: $2,007,664Net Income 2013: $264,4352013Revenue 2014: $2,374,783Expenses 2014: $2,154,485Net Income 2014: $220,2982014Revenue 2015: $4,298,725Expenses 2015: $2,439,053Net Income 2015: $1,859,6722015Revenue 2016: $4,509,947Expenses 2016: $2,308,720Net Income 2016: $2,201,2272016Revenue 2017: $4,042,667Expenses 2017: $2,631,733Net Income 2017: $1,410,9342017Revenue 2018: $3,983,863Expenses 2018: $2,510,203Net Income 2018: $1,473,6602018Revenue 2019: $5,762,803Expenses 2019: $2,748,034Net Income 2019: $3,014,7692019Revenue 2020: $4,569,476Expenses 2020: $2,084,839Net Income 2020: $2,484,6372020Revenue 2021: $5,454,603Expenses 2021: $1,760,611Net Income 2021: $3,693,9922021Revenue 2022: $4,764,268Expenses 2022: $2,315,761Net Income 2022: $2,448,5072022Revenue 2023: $8,614,542Expenses 2023: $3,111,290Net Income 2023: $5,503,2522023Revenue 2024: $3,799,195Expenses 2024: $3,653,607Net Income 2024: $145,5882024

Highlighted filing

2021

Revenue$5,454,603
Expenses$1,760,611
Net Income$3,693,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$5,454,603
Mission and Program Overview

Mission

Established in 1915, diamond head theatre is the broadway of the pacific, producing the best live community theatre entertainment and advancing the theatre arts through education in hawaii.

Live stage productions & theatre arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,032,710$13,107,957▲ $75,247
Land, Buildings, and Equipment, Net$2,635,259$7,403,532▲ $4,768,273
Pledges and Grants Receivable$1,993,947$1,819,305▼ $174,642
Accounts Receivable$12,335$330,219▲ $317,884
Prepaid Expenses and Deferred Charges$44,194$62,373▲ $18,179
Cash and Non-Interest-Bearing Accounts$744$745▲ $1
Total Assets$18,867,436$24,069,387▲ $5,201,951
Other Assets Total$1,148,247$1,345,256▲ $197,009
Liabilities
Other Liabilities$412,199$1,005,587▲ $593,388
Accounts Payable and Accrued Expenses$47,765$733,107▲ $685,342
Mortgage Notes Payable Secured by Investment Property$367,200$405,744▲ $38,544
Total Liabilities$827,164$2,144,438▲ $1,317,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,528,612$11,205,184▼ $1,323,428
Net Assets Without Donor Restrictions$5,511,660$10,719,765▲ $5,208,105
Total Net Assets Fund Balance$18,040,272$21,924,949▲ $3,884,677
Total Liabilities and Net Assets / Fund Balance$18,867,436$24,069,387▲ $5,201,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,147,812-$7,147,812
Leasehold Improvements$198,472$838,491$1,036,963
Equipment$33,120$453,862$486,982
Buildings$24,128$422,756$446,884
Other Assets Org$98,586--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$72,000-→ $0$0$72,000
2019$72,000-▲ $162$162$72,000
2018$72,000-▲ $231$231$72,000
2017$72,000-▲ $171$171$72,000
2016$72,000-▲ $88$88$72,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine DrayExecutive DirectorFT$153,937$14,132$168,069

Board Members and Trustees

NameTitle
Rick ChongChair
David OkabeImmediate Past Chair
Colin MiwaVice Chair
Elisia FloresVice Chair
Mike ChingVice Chair
Carolyn a Berry WilsonDirector
Daniel ChunDirector
Dean ShigemuraDirector
Dennis FrancisDirector
Indru WatumullDirector
Jackie Murai-pedersenDirector
Jennifer TanabeDirector
John Magauran M DDirector
John MatsumotoDirector
Kay HamptonDirector
Kelly SandersDirector
Laurence PaxtonDirector
Leslie CampanianoDirector
Linda AhlersDirector
Liz StoneDirector
Lloyd ChaffinDirector
Mariko LyonsDirector
Matthew PennazDirector
Nigel PentlandDirector
Paul I DevilleDirector
Rick ChingDirector
Sharen WagoDirector
Sidney C L CharDirector
Susan EichorDirector
Todd IacovelliDirector
Trevor BracherDirector
Uson Y EwartDirector
Vernon WongDirector
Wendell J WoDirector
Edward J GerardSecretary
Gabe LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram CorporationConstruction Contractor1717 AKAHI ST, Honolulu, HI 96819$5,171,557
Cumming Construction Management INCConstruction Consultants25220 HANCOCK AVE STE 440, Murrieta, CA 92562$206,506
Studio Red ArchitectsNew Theatre Architects1320 MCGOWEN ST, Houston, TX 77004$170,671
Bankcard CenterCharge CardPO BOX 29450, Honolulu, HI 96820-1850$124,146
Revenue and Support

Revenue Composition

Contributions and Grants
$4,927,659
Program Service Revenue
$467,459
Investment Income
$8,486
Other Revenue
$50,999
All Other Contributions
$3,396,338
Change in Net Assets
$3,693,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,685
Total Revenue per Audited Statements
$5,645,288
Total Revenue per Form 990
$5,454,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,902
Other Expenses$721,709
Total Fundraising Expense$266,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,599$116,687$68,879$667,165
Fees for Services Other$73,007$23,075$92,204$188,286
Occupancy$179,887$4,176$2,784$186,847
Current Officers, Directors, Trustees, and Key Employees$84,035$42,017$42,017$168,069
Other Employee Benefits$88,364$22,978$14,809$126,151
Depreciation Depletion$59,701$8,141-$67,842
Payroll Taxes$40,300$11,196$7,746$59,242
Advertising$55,814--$55,814
Office Expenses$19,654$296$35,465$55,415
Royalties$39,923--$39,923
Insurance$18,288$7,133$385$25,806
Pension Plan Contributions$12,432$3,453$2,390$18,275
Conferences and Meetings$15,435$408$272$16,115
Other Expenses$1,766--$1,766
Total Functional Expenses$1,254,100$239,560$266,951$1,760,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,760,611
Total Expenses per Audited Statements$1,760,611
Total Expenses per Form 990$1,760,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deferred Revenues - Season Tickets and Others$1,005,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the executive committee prior to its filing with the irs.”

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

“A director has a duty to exercise loyalty, diligence, and confidentiality and avoid conflicts of interest in the conduct of dht matters. The duty of loyalty requires directors of dht to exercise their powers and discharge their responsibilities in the interest of dht and not in their own personal interest or in the interest of any other person or entity. A director shall promptly disclose to the board any conflict of interest with respect to any potential or actual transaction, agreement or other matter which is or may be presented to the board for consideration. For any potential conflict of interest, the board, with the abstention of the interested director, may decide whether such director may participate in any reporting, discussion or vote on the issue that gave rise to the potential conflict. Any director with such a conflict of interest, shall recuse himself or herself from any reporting discussions and vote on the issue that gave rise to the conflict and, if necessary, from the board meeting, or applicable part thereof. Resignation from the board for a conflict of interest may be appropriate and/or required where a director has significant, ongoing, and irreconcilable conflict and where such conflict significantly impedes the ability to carry out the director's responsibilities without the perception of bias.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined based on research done on comparable organizations for all management level employees. Review of the executive director is done annually by the board executive committee. The last review occurred in 2020.”

Form 990, Part VI, Section C, Line 19

“Information is posted directly on dht website www.diamondheadtheatre.com or via links provided.”

Filing and Contact Details

Filer

Filer Name
Diamond Head Theatre
EIN
99-0073495
Phone
8087348763
Address
520 MAKAPUU AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Deena Dray
Title
Executive Director
Phone
8087348763
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Dray
Formed
1944
Legal Domicile
Hi
Voting Board Members
36
Independent Board Members
36
Employees
50
Volunteers
400

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 73,007. Management and general expenses 23,075. Fundraising expenses 92,204. Total expenses 188,286.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 190,685.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support operations to fulfill the mission of diamond head theatre”

PART X, LINE 2:

“Diamond head theatre (dht) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Dht recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Dht has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Dht is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 190,685.”

PART VI, LINE 1E, COLUMN (B):

“Construction in progress: 7,147,812”

Raw XML AppendixShowing 400 of 796 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID OKABE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN MIWA
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN SHIGEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN A BERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10GABE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11INDRU WATUMULL
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IRS990/Form990PartVIISectionAGrp/PersonNm14TODD IACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MAGAURAN M D
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER TANABE
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IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE CAMPANIANO
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IRS990/Form990PartVIISectionAGrp/PersonNm21NIGEL PENTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL I DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD J GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK CHING
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAREN WAGO
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE CHING
IRS990/Form990PartVIISectionAGrp/PersonNm27SIDNEY C L CHAR
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN EICHOR
IRS990/Form990PartVIISectionAGrp/PersonNm29USON Y EWART
IRS990/Form990PartVIISectionAGrp/PersonNm30VERNON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDELL J WO
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDA AHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm34LLOYD CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm35JACKIE MURAI-PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36GERALDINE DRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
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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
$24,069,387
Liabilities
$2,144,438
Net assets
$21,924,949
Revenue
$5,454,603
Expenses
$1,760,611
Net income
$3,693,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$3.70$30.0$3.80$3.65$0.15
2023Summary only. Only limited summary data is available for this year.$34.1$4.39$29.7$8.61$3.11$5.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.98$24.1$4.76$2.32$2.45
2021Detailed filing. Detailed filing data is available for this year.$24.1$2.14$21.9$5.45$1.76$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.83$18.0$4.57$2.08$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.03$15.5$5.76$2.75$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.67$12.5$3.98$2.51$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.63$11.0$4.04$2.63$1.41
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.45$9.48$4.51$2.31$2.20
2015Detailed filing. Detailed filing data is available for this year.$8.51$1.26$7.25$4.30$2.44$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.22$3.80$2.37$2.15$0.22
2013Summary only. Only limited summary data is available for this year.$4.56$1.07$3.49$2.27$2.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.15$3.20$1.94
2011Summary only. Only limited summary data is available for this year.$4.07$0.97$3.10$2.02$1.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.99$2.93$1.79