Civic Intelligence

Kids Unlimited Services Inc.

990 • Fiscal year 2020 • EIN 04-2925420

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 19, 2021

35 Trolley Crossing RdCharlton, MA 01507

(508) 248-6772

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,728

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$382,069

Up $108,447 (+40%) from 2019

Net Assets

Up

$61,751

Up $36,174 (+141%) from 2019

Liabilities

Up

$320,318

Up $72,273 (+29%) from 2019

Revenue

Up

$2,548,140

Up $214,168 (+9.2%) from 2019

Expenses

Up

$2,511,966

Up $154,248 (+6.5%) from 2019

Net Income

Up

$36,174

Up $59,920 (+252%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $289,124Liabilities 2011: $143,372Net Assets 2011: $145,7522011Assets 2012: $232,733Liabilities 2012: $120,970Net Assets 2012: $111,7632012Assets 2013: $217,052Liabilities 2013: $121,312Net Assets 2013: $95,7402013Assets 2014: $298,366Liabilities 2014: $183,230Net Assets 2014: $115,1362014Assets 2015: $283,639Liabilities 2015: $163,404Net Assets 2015: $120,2352015Assets 2016: $361,591Liabilities 2016: $233,817Net Assets 2016: $127,7742016Assets 2017: $261,935Liabilities 2017: $174,282Net Assets 2017: $87,6532017Assets 2018: $276,117Liabilities 2018: $226,794Net Assets 2018: $49,3232018Assets 2019: $273,622Liabilities 2019: $248,045Net Assets 2019: $25,5772019Assets 2020: $382,069Liabilities 2020: $320,318Net Assets 2020: $61,7512020Assets 2021: $524,646Liabilities 2021: $213,831Net Assets 2021: $310,8152021Assets 2022: $818,098Liabilities 2022: $241,544Net Assets 2022: $576,5542022Assets 2023: $934,662Liabilities 2023: $222,949Net Assets 2023: $711,7132023Assets 2024: $989,727Liabilities 2024: $240,001Net Assets 2024: $749,7262024

Highlighted filing

2020

Assets$382,069
Liabilities$320,318
Net Assets$61,751

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,172,175Expenses 2011: $2,173,024Net Income 2011: -$8492011Expenses 2012: $1,907,2902012Revenue 2013: $1,938,945Expenses 2013: $1,954,968Net Income 2013: -$16,0232013Revenue 2014: $2,106,531Expenses 2014: $2,087,135Net Income 2014: $19,3962014Revenue 2015: $2,331,069Expenses 2015: $2,325,970Net Income 2015: $5,0992015Revenue 2016: $2,467,842Expenses 2016: $2,460,303Net Income 2016: $7,5392016Revenue 2017: $2,368,583Expenses 2017: $2,408,704Net Income 2017: -$40,1212017Revenue 2018: $2,330,400Expenses 2018: $2,368,730Net Income 2018: -$38,3302018Revenue 2019: $2,333,972Expenses 2019: $2,357,718Net Income 2019: -$23,7462019Revenue 2020: $2,548,140Expenses 2020: $2,511,966Net Income 2020: $36,1742020Revenue 2021: $3,062,828Expenses 2021: $2,813,764Net Income 2021: $249,0642021Revenue 2022: $3,429,935Expenses 2022: $3,164,196Net Income 2022: $265,7392022Revenue 2023: $3,069,657Expenses 2023: $2,934,498Net Income 2023: $135,1592023Revenue 2024: $3,318,940Expenses 2024: $3,280,927Net Income 2024: $38,0132024

Highlighted filing

2020

Revenue$2,548,140
Expenses$2,511,966
Net Income$36,174
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,548,140
Mission and Program Overview

Mission

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,882$214,186▼ $5,696
Cash and Non-Interest-Bearing Accounts$10,908$144,865▲ $133,957
Land, Buildings, and Equipment, Net$38,702$21,254▼ $17,448
Loans From Officers Directors$14,950--
Prepaid Expenses and Deferred Charges$3,030$664▼ $2,366
Total Assets$273,622$382,069▲ $108,447
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,849$176,694▼ $13,155
Other Liabilities$43,246$143,624▲ $100,378
Total Liabilities$248,045$320,318▲ $72,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,577$61,751▲ $36,174
Total Net Assets Fund Balance$25,577$61,751▲ $36,174
Total Liabilities and Net Assets / Fund Balance$273,622$382,069▲ $108,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,254$106,594-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NoelExecu Dir/prFT$105,647$12,081$117,728
Jill ColwellTreasurer/clPT$41,612$17,933$59,545
Jessica Erin RussellDirectorFT$42,848$3,191$46,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,005
Program Service Revenue
$2,532,605
Investment Income
$151
Other Revenue
$5,379
All Other Contributions
$5
Change in Net Assets
$36,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,140
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$2,554,140
Total Revenue per Form 990
$2,548,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,688
Salaries, Compensation, and Employee Benefits$575,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,670$105,441-$281,111
Current Officers, Directors, Trustees, and Key Employees$105,590$84,517-$190,107
Other Employee Benefits$37,858$25,569-$63,427
Occupancy-$42,594-$42,594
Payroll Taxes$24,254$16,379-$40,633
Office Expenses$643$27,799-$28,442
Depreciation Depletion$12,675$4,773-$17,448
Insurance$6,715$5,318-$12,033
Fees for Services Accounting-$9,996-$9,996
Information Technology-$8,508-$8,508
Other Expenses$7,945$10,393-$7,945
Conferences and Meetings$3,262--$3,262
Interest$492$2,158-$2,650
All Other Expenses-$2-$2
Total Functional Expenses$2,168,519$343,447$0$2,511,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,517,966
Expenses per Audited Statements$2,511,966
Total Expenses per Form 990$2,511,966
Expenses Not Reported on Form 990$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah NoelOfficerCompensationNo$117,728
Alyssa NoelFamily MemberCompensationNo$95,896
Jill ColwellOfficerCompensationNo$59,544
Jessica RussellOfficerCompensationNo$46,040
Lloyd NoelFamily MemberCompensationNo$40,758
Shawn NoelFamily MemberCompensationNo$27,584
Nicholas NoelFamily MemberCompensationNo$23,800
Lindsay NoelFamily MemberCompensationNo$18,388
Ashleigh PrinceFamily MemberCompensationNo$18,293

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,950--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$123,250
Line of Credit$11,226
Van Loans$9,148
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Deborah noel jill colwell exec direct treas/clerk family member deborah noel jessica erin russell exec direct director family member jill colwell jessica erin russell treas/clerk director family member

Form 990, Page 6, Part VI, Line 8B

There are no committees with the power to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the organization's board of directors for review prior to filing.

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

The organization's board members and officers are required to notify the board of any conflicts of interest and the executive director reviews any reported conflicts.

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

The organization's board of directors determines the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 and financial statements are filed with the ma attorney general's non-profit organizations/public charities division. Additional governing documents are available on the secretary of the commonwealth of massachusetts' website. All documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
Kids Unlimited Services Inc
EIN
04-2925420
Phone
5082486772
Address
35 TROLLEY CROSSING RD, CHARLTON, MA 01507

Signing Officer

Name
Deborah Noel
Title
Execu Dir/president
Phone
5082486772
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Noel
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
13
Volunteers
5

Preparer

Firm
Dubrey Culliton & Associates LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides children's programs to meet their educational, social, health, recreational and nutritional needs. The organization assists parents in finding appropriate daycare, coordinating transportation, location, and hours of such care. In addition the organization offers a food program to all providers in their system to ensure all children in its care are offered healthy and nutritious meals.

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. As of september 30, 2020, the organization's tax returns for the years ended september 30, 2017 through 2019 are subject to potential review by federal and state tax authorities.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127848
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt02511966
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VAN LOANS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF SEPTEMBER 30, 2020, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2017 THROUGH 2019 ARE SUBJECT TO POTENTIAL REVIEW BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02511966
IRS990ScheduleD/TotalLiabilityAmt0143624
IRS990ScheduleD/TotalRevenuePerForm990Amt02548140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02554140
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALYSSA NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JILL COLWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA RUSSELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LLOYD NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SHAWN NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6NICHOLAS NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7LINDSAY NOEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ASHLEIGH PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt527584
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt623800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt718388
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CHILDREN'S PROGRAMS TO MEET THEIR EDUCATIONAL, SOCIAL, HEALTH, RECREATIONAL AND NUTRITIONAL NEEDS. THE ORGANIZATION ASSISTS PARENTS IN FINDING APPROPRIATE DAYCARE, COORDINATING TRANSPORTATION, LOCATION, AND HOURS OF SUCH CARE. IN ADDITION THE ORGANIZATION OFFERS A FOOD PROGRAM TO ALL PROVIDERS IN THEIR SYSTEM TO ENSURE ALL CHILDREN IN ITS CARE ARE OFFERED HEALTHY AND NUTRITIOUS MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBORAH NOEL JILL COLWELL EXEC DIRECT TREAS/CLERK FAMILY MEMBER DEBORAH NOEL JESSICA ERIN RUSSELL EXEC DIRECT DIRECTOR FAMILY MEMBER JILL COLWELL JESSICA ERIN RUSSELL TREAS/CLERK DIRECTOR FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR REVIEWS ANY REPORTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE FILED WITH THE MA ATTORNEY GENERAL'S NON-PROFIT ORGANIZATIONS/PUBLIC CHARITIES DIVISION. ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273622
IRS990/TotalAssetsEOYAmt0382069
IRS990/TotalAssetsGrp/BOYAmt0273622
IRS990/TotalAssetsGrp/EOYAmt0382069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$3.32$3.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$3.07$2.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$3.43$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$3.06$2.81$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$2.55$2.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.33$2.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.33$2.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$2.47$2.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$2.33$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.11$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.94$1.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.91
2011Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.17$2.17$0.00