Civic Intelligence

Little Leaders Prep School Inc

990 • Fiscal year 2015 • EIN 04-3568507

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A

View Organization Page

242 Woodrow AvenueBoston, MA 02124

(617) 265-6361

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,482

Up $11,943 (+43%) from 2014

Net Assets

Up

-$19,298

Up $6,004 (+24%) from 2014

Liabilities

Up

$58,780

Up $5,939 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$348,807

Up $39,080 (+13%) from 2014

Expenses

Up

$342,803

Up $31,757 (+10%) from 2014

Net Income

Up

$6,004

Up $7,323 (+555%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,806Liabilities 2010: $66,652Net Assets 2010: -$47,8462010Assets 2011: $12,827Liabilities 2011: $45,570Net Assets 2011: -$32,7432011Assets 2012: $16,051Liabilities 2012: $52,616Net Assets 2012: -$36,5652012Assets 2013: $29,796Liabilities 2013: $53,779Net Assets 2013: -$23,9832013Assets 2014: $27,539Liabilities 2014: $52,841Net Assets 2014: -$25,3022014Assets 2015: $39,482Liabilities 2015: $58,780Net Assets 2015: -$19,2982015Assets 2016: $13,276Liabilities 2016: $61,248Net Assets 2016: -$47,9722016Assets 2017: $15,518Liabilities 2017: $71,607Net Assets 2017: -$56,0892017Assets 2018: $52,842Liabilities 2018: $57,422Net Assets 2018: -$4,5802018Assets 2019: $27,168Liabilities 2019: $53,434Net Assets 2019: -$26,2662019Assets 2020: $8,068Liabilities 2020: $127,790Net Assets 2020: -$119,7222020Assets 2021: $72,503Liabilities 2021: $79,247Net Assets 2021: -$6,7442021

Highlighted filing

2015

Assets$39,482
Liabilities$58,780
Net Assets-$19,298
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $394,5012010Revenue 2011: $367,738Expenses 2011: $352,635Net Income 2011: $15,1032011Expenses 2012: $343,4052012Revenue 2013: $286,340Expenses 2013: $271,295Net Income 2013: $15,0452013Revenue 2014: $309,727Expenses 2014: $311,046Net Income 2014: -$1,3192014Revenue 2015: $348,807Expenses 2015: $342,803Net Income 2015: $6,0042015Revenue 2016: $331,669Expenses 2016: $360,344Net Income 2016: -$28,6752016Revenue 2017: $299,370Expenses 2017: $306,546Net Income 2017: -$7,1762017Revenue 2018: $361,473Expenses 2018: $310,339Net Income 2018: $51,1342018Revenue 2019: $281,537Expenses 2019: $304,067Net Income 2019: -$22,5302019Revenue 2020: $55,531Expenses 2020: $149,171Net Income 2020: -$93,6402020Revenue 2021: $102,402Expenses 2021: $94,812Net Income 2021: $7,5902021

Highlighted filing

2015

Revenue$348,807
Expenses$342,803
Net Income$6,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$348,807
Mission and Program Overview

Mission

To deliver competent child care

To deliver competent child care in a safe, stimulating atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,337$33,577▲ $13,240
Land, Buildings, and Equipment, Net$6,802$5,805▼ $997
Loans From Officers Directors$896$1,896▲ $1,000
Other Notes and Loans Receivable, Net$400$100▼ $300
Rtn Earn Endowment Incm Other Fnds$-25,302$-19,298▲ $6,004
Total Assets$27,539$39,482▲ $11,943
Liabilities
Accounts Payable and Accrued Expenses$51,945$56,884▲ $4,939
Total Liabilities$52,841$58,780▲ $5,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,302$-19,298▲ $6,004
Total Liabilities and Net Assets / Fund Balance$27,539$39,482▲ $11,943

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,805$35,395$41,200
Equipment-$7,625$7,625
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WallacePresident/treasurerPT$43,800$43,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$345,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$6,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,644
Other Expenses$125,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,485$0$0$154,485
All Other Expenses$44,694$1,315$0$46,009
Current Officers, Directors, Trustees, and Key Employees$43,800$0$0$43,800
Occupancy$38,700$4,300$0$43,000
Payroll Taxes$19,359$0$0$19,359
Other Expenses$8,001$889$0$8,890
Fees for Services Accounting$0$7,150$0$7,150
Office Expenses$7,147$0$0$7,147
Insurance$6,067$674$0$6,741
Depreciation Depletion$997$0$0$997
Advertising$505$0$0$505
Interest$28$3$0$31
Total Functional Expenses$328,377$14,426$0$342,803
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
Nancy WallaceDirectorPayrollNo$43,800
Tap Realty TrustLandlordRentNo$43,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$896$1,896▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Little Leaders Prep School Inc
EIN
04-3568507
Phone
6172656361
Address
242 WOODROW AVENUE, BOSTON, MA 02124

Signing Officer

Name
Nancy Wallace
Title
President
Phone
6172656361
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wallace
Formed
2001
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Amichetti Deluca & Co Pc
Address
128 CARNEGIE ROW SUITE 104, NORWOOD, MA 02062-4648
Preparer
Anthony J Amichetti CPA
Phone
7812559669
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body consists of two members. There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A draft of the form 990 is emailed by the accountant and reviewed by the appropriate individuals for accuracy and content.”

Pt VI, Line 19

“All of the organization's governing documents and financial statements are available to the public on site.”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 830. 747. 83. 0.”

Form 990, Part IX, Line 24E

“Utilities 6023. 5421. 602. 0.”

Form 990, Part IX, Line 24E

“Payroll service fee 5168. 5168. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2306. 2076. 230. 0.”

Form 990, Part IX, Line 24E

“Rubbish removal 3635. 3635. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Telephone 2599. 2339. 260. 0.”

Form 990, Part IX, Line 24E

“Transportation expense 24863. 24863. 0. 0.”

Form 990, Part IX, Line 24E

“Training & cont. Ed 345. 345. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVIN JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NANCY WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0896
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF TWO MEMBERS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS EMAILED BY THE ACCOUNTANT AND REVIEWED BY THE APPROPRIATE INDIVIDUALS FOR ACCURACY AND CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 830. 747. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 6023. 5421. 602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEE 5168. 5168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 2306. 2076. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RUBBISH REMOVAL 3635. 3635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-OTHER 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 2599. 2339. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION EXPENSE 24863. 24863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & CONT. ED 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAP REALTY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046905215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0236-242 WOODROW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAP REALTY TRUST 04-6905215
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0rent
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027539
IRS990/TotalAssetsEOYAmt039482
IRS990/TotalAssetsGrp/BOYAmt027539
IRS990/TotalAssetsGrp/EOYAmt039482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052841
IRS990/TotalLiabilitiesEOYAmt058780
IRS990/TotalLiabilitiesGrp/BOYAmt052841
IRS990/TotalLiabilitiesGrp/EOYAmt058780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19298
IRS990/TotalProgramServiceExpensesAmt0328377
IRS990/TotalProgramServiceRevenueAmt0345807
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348807
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039482
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 WOODROW AVE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172656361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEADERS PREP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0043568507
ReturnHeader/Filer/PhoneNum06172656361
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 WOODROW AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,482
Liabilities
$58,780
Net assets
-$19,298
Revenue
$348,807
Expenses
$342,803
Net income
$6,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.79$0.07$1.02$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.28$1.20$0.56$1.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.53$0.26$2.82$3.04$0.23
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.57$0.05$3.61$3.10$0.51
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$2.99$3.07$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.61$0.48$3.32$3.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.19$3.49$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$3.10$3.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.54$0.24$2.86$2.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.53$0.37$3.43
2011Summary only. Only limited summary data is available for this year.$0.13$0.46$0.33$3.68$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$3.95