Civic Intelligence

Tcb Holdings Inc.

990 • Fiscal year 2016 • EIN 04-2731302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
185 Dartmouth StreetBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

1291%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,742,186

Down $2,246,421 (-45%) from 2015

Net Assets

Down

-$761,335

Down $345,849 (-83%) from 2015

Liabilities

Down

$3,503,521

Down $1,900,572 (-35%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$65,886

Down $573,186 (-113%) from 2015

Expenses

Down

$784,822

Down $67,609 (-7.9%) from 2015

Net Income

Down

-$850,708

Down $505,577 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,182,929Liabilities 2010: $283,646Net Assets 2010: $899,2832010Assets 2011: $1,153,004Liabilities 2011: $232,648Net Assets 2011: $920,3562011Assets 2012: $1,104,191Liabilities 2012: $200,297Net Assets 2012: $903,8942012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,069,020Liabilities 2014: $3,109,695Net Assets 2014: -$40,6752014Assets 2015: $4,988,607Liabilities 2015: $5,404,093Net Assets 2015: -$415,4862015Assets 2016: $2,742,186Liabilities 2016: $3,503,521Net Assets 2016: -$761,3352016Assets 2017: $1,232,005Liabilities 2017: $1,540,715Net Assets 2017: -$308,7102017Assets 2018: $3,730,015Liabilities 2018: $4,012,902Net Assets 2018: -$282,8872018Assets 2019: $3,059,562Liabilities 2019: $4,495,179Net Assets 2019: -$1,435,6172019Assets 2020: $5,516,987Liabilities 2020: $5,459,131Net Assets 2020: $57,8562020Assets 2021: $2,727,566Liabilities 2021: $3,335,652Net Assets 2021: -$608,0862021Assets 2022: $2,088,395Liabilities 2022: $2,696,482Net Assets 2022: -$608,0872022Assets 2023: $2,210,268Liabilities 2023: $2,868,623Net Assets 2023: -$658,3552023Assets 2024: $2,915,226Liabilities 2024: $3,586,692Net Assets 2024: -$671,4662024

Highlighted filing

2016

Assets$2,742,186
Liabilities$3,503,521
Net Assets-$761,335
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,0892010Revenue 2011: $449,443Expenses 2011: $428,370Net Income 2011: $21,0732011Expenses 2012: $464,1702012Revenue 2013: $4,076,739Expenses 2013: $4,980,633Net Income 2013: -$903,8942013Revenue 2014: $40,333Expenses 2014: $81,008Net Income 2014: -$40,6752014Revenue 2015: $507,300Expenses 2015: $852,431Net Income 2015: -$345,1312015Revenue 2016: -$65,886Expenses 2016: $784,822Net Income 2016: -$850,7082016Revenue 2017: $727,590Expenses 2017: $274,965Net Income 2017: $452,6252017Revenue 2018: $28,400Expenses 2018: $2,577Net Income 2018: $25,8232018Revenue 2019: $300,841Expenses 2019: $0Net Income 2019: $300,8412019Revenue 2020: $1,493,473Expenses 2020: $0Net Income 2020: $1,493,4732020Revenue 2021: -$661,446Expenses 2021: $4,496Net Income 2021: -$665,9422021Revenue 2022: $0Expenses 2022: $1Net Income 2022: -$12022Revenue 2023: $0Expenses 2023: $33,441Net Income 2023: -$33,4412023Revenue 2024: $0Expenses 2024: $13,111Net Income 2024: -$13,1112024

Highlighted filing

2016

Revenue-$65,886
Expenses$784,822
Net Income-$850,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,021,625
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing.

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,354,385$1,337,776▼ $1,016,609
Accounts Receivable$51,510$87,511▲ $36,001
Cash and Non-Interest-Bearing Accounts$98,955$56,002▼ $42,953
Intangible Assets$10,817$10,084▼ $733
Prepaid Expenses and Deferred Charges$16,172$2,634▼ $13,538
Total Assets$4,988,607$2,742,186▼ $2,246,421
Other Assets Total$2,456,768$1,248,179▼ $1,208,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,941,251$2,672,968▼ $2,268,283
Other Liabilities$46,934$486,974▲ $440,040
Accounts Payable and Accrued Expenses$390,194$307,010▼ $83,184
Escrow Account Liability$23,753$18,568▼ $5,185
Deferred Revenue$1,961$18,001▲ $16,040
Total Liabilities$5,404,093$3,503,521▼ $1,900,572
Net Assets / Fund Balance
Unrestricted Net Assets$-415,486$-761,335▼ $345,849
Total Net Assets Fund Balance$-415,486$-761,335▼ $345,849
Total Liabilities and Net Assets / Fund Balance$4,988,607$2,742,186▼ $2,246,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,276$87,224$997,500
Land$427,500-$427,500
Other Assets Org$1,211,760--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident/director
Edward H MarchantTreasurer/director
James F RushfordClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$150,795
Program Service Revenue
$222,731
Investment Income
$25
Other Revenue
$-439,437
Change in Net Assets
$-850,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$353,859--$353,859
Fees for Services Management$29,645--$29,645
Depreciation Depletion$25,671--$25,671
Fees for Services Legal$21,137--$21,137
Fees for Services Accounting$12,168--$12,168
Office Expenses$7,151--$7,151
Fees for Services Other$1,460--$1,460
Travel$467--$467
Other Expenses$73--$73
Total Functional Expenses$784,822$0$0$784,822
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
Accrued Interest$486,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The community builders, inc is the management agent for the corporation. Management fees totaling $29,645 were charged to operations during the year ended december 31, 2016.”

Form 990, Part VI, Section B, Line 11B

“The community builders, inc (tcb), serves as management agent. An officer of tcb reviews and approves the form 990.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tcb Holdings Inc
EIN
04-2731302
Phone
6176959595
Address
185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Sonya Prear
Title
Authorized Agent
Phone
6176959595
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Clay
Formed
2001
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 504,859.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization reported tenant customer deposits of $18,568 for the year ended december, 31 2016.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt095072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt01721403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444575
IRS990ScheduleA/Total509Grp/TotalAmt01721403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01818528
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997500
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0427500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21211760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED TENANT CUSTOMER DEPOSITS OF $18,568 FOR THE YEAR ENDED DECEMBER, 31 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01248179
IRS990ScheduleD/TotalLiabilityAmt0486974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY BUILDERS, INC IS THE MANAGEMENT AGENT FOR THE CORPORATION. MANAGEMENT FEES TOTALING $29,645 WERE CHARGED TO OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMUNITY BUILDERS, INC (TCB), SERVES AS MANAGEMENT AGENT. AN OFFICER OF TCB REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF DEBT 504,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04988607
IRS990/TotalAssetsEOYAmt02742186
IRS990/TotalAssetsGrp/BOYAmt04988607
IRS990/TotalAssetsGrp/EOYAmt02742186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05404093
IRS990/TotalLiabilitiesEOYAmt03503521
IRS990/TotalLiabilitiesGrp/BOYAmt05404093
IRS990/TotalLiabilitiesGrp/EOYAmt03503521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-415486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-761335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784822
IRS990/TotalProgramServiceRevenueAmt0222731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-479297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-65886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04988607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02742186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt0467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-415486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-761335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,186
Liabilities
$3,503,521
Net assets
-$761,335
Revenue
-$65,886
Expenses
$784,822
Net income
-$850,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.59$0.67$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.70$0.61$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$3.34$0.61$0.66$0.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.52$5.46$0.06$1.49$0.00$1.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$4.50$1.44$0.30$0.00$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.73$4.01$0.28$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.54$0.31$0.73$0.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.76$0.07$0.78$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.99$5.40$0.42$0.51$0.85$0.35
2014Summary only. Only limited summary data is available for this year.$3.07$3.11$0.04$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$4.98$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.44