Civic Intelligence

Flux Factory Inc.

990 • Fiscal year 2016 • EIN 11-3506262

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

39-31 29th StreetLong Island City, NY 11101

(347) 669-1406

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$35,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-3.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$280,095

Up $38,986 (+16%) from 2015

Net Assets

Up

$232,829

Up $26,010 (+13%) from 2015

Liabilities

Up

$47,266

Up $12,976 (+38%) from 2015

Revenue

Down

$372,634

Down $13,780 (-3.6%) from 2015

Expenses

Up

$346,624

Up $12,093 (+3.6%) from 2015

Net Income

Down

$26,010

Down $25,873 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $235,539Liabilities 2010: $28,227Net Assets 2010: $207,3122010Assets 2011: $198,813Liabilities 2011: $33,210Net Assets 2011: $165,6032011Assets 2012: $145,302Liabilities 2012: $36,593Net Assets 2012: $108,7092012Assets 2013: $122,995Liabilities 2013: $27,990Net Assets 2013: $95,0052013Assets 2014: $132,491Liabilities 2014: $19,761Net Assets 2014: $112,7302014Assets 2015: $241,109Liabilities 2015: $34,290Net Assets 2015: $206,8192015Assets 2016: $280,095Liabilities 2016: $47,266Net Assets 2016: $232,8292016Assets 2017: $327,777Liabilities 2017: $47,188Net Assets 2017: $280,5892017Assets 2018: $242,016Liabilities 2018: $43,344Net Assets 2018: $198,6722018Assets 2019: $316,883Liabilities 2019: $36,275Net Assets 2019: $280,6082019Assets 2020: $423,656Liabilities 2020: $225,939Net Assets 2020: $197,7172020Assets 2021: $4,783,619Liabilities 2021: $527,115Net Assets 2021: $4,256,5042021Assets 2022: $5,209,259Liabilities 2022: $947,077Net Assets 2022: $4,262,1822022Assets 2023: $4,913,149Liabilities 2023: $908,581Net Assets 2023: $4,004,5682023Assets 2024: $6,117,595Liabilities 2024: $1,089,699Net Assets 2024: $5,027,8962024

Highlighted filing

2016

Assets$280,095
Liabilities$47,266
Net Assets$232,829

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $358,944Expenses 2010: $216,038Net Income 2010: $142,9062010Expenses 2011: $304,7242011Expenses 2012: $301,7832012Revenue 2013: $271,941Expenses 2013: $285,645Net Income 2013: -$13,7042013Revenue 2014: $318,730Expenses 2014: $301,005Net Income 2014: $17,7252014Revenue 2015: $386,414Expenses 2015: $334,531Net Income 2015: $51,8832015Revenue 2016: $372,634Expenses 2016: $346,624Net Income 2016: $26,0102016Revenue 2017: $409,339Expenses 2017: $361,579Net Income 2017: $47,7602017Revenue 2018: $350,619Expenses 2018: $429,007Net Income 2018: -$78,3882018Revenue 2019: $554,894Expenses 2019: $472,958Net Income 2019: $81,9362019Revenue 2020: $438,795Expenses 2020: $468,956Net Income 2020: -$30,1612020Revenue 2021: $4,550,264Expenses 2021: $514,304Net Income 2021: $4,035,9602021Revenue 2022: $358,197Expenses 2022: $352,519Net Income 2022: $5,6782022Revenue 2023: $299,707Expenses 2023: $391,595Net Income 2023: -$91,8882023Revenue 2024: $1,501,765Expenses 2024: $478,438Net Income 2024: $1,023,3272024

Highlighted filing

2016

Revenue$372,634
Expenses$346,624
Net Income$26,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$377,741
Mission and Program Overview

Mission

To support and promote emerging artists through exhibitions, commissions, residencies, and collaborative opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,500$89,500▲ $35,000
Savings and Temporary Cash Investments$52,973$57,225▲ $4,252
Cash and Non-Interest-Bearing Accounts$97,516$54,019▼ $43,497
Land, Buildings, and Equipment, Net$16,120$42,183▲ $26,063
Accounts Receivable-$17,168-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,109$280,095▲ $38,986
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$23,335$38,375▲ $15,040
Accounts Payable and Accrued Expenses$10,955$8,891▼ $2,064
Total Liabilities$34,290$47,266▲ $12,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,195$118,700▲ $64,505
Unrestricted Net Assets$152,624$114,129▼ $38,495
Total Net Assets Fund Balance$206,819$232,829▲ $26,010
Total Liabilities and Net Assets / Fund Balance$241,109$280,095▲ $38,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,746$65,363$106,109
Other Land Buildings$8$13,045$13,053
Equipment$1,429$3,023$4,452
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel RoeExecutive DirectorFT$35,500$35,500

Board Members and Trustees

NameTitle
Jason David Brownco chair
Scott Hirstco chair
Jake PrattDirector
Jean BarberisDirector
Morgan MeisDirector
Oriana LeckertDirector
Sally SzwedDirector
liz dunnDirector
julia clarkSecretary
sarah weitlaufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,191
Program Service Revenue
$198,420
Investment Income
$23
Other Revenue
$0
All Other Contributions
$23,118
Change in Net Assets
$26,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,925
Salaries, Compensation, and Employee Benefits$95,699
Total Fundraising Expense$13,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,778$17,739$8,869$177,386
Other Salaries and Wages$39,230$10,461$2,615$52,306
Current Officers, Directors, Trustees, and Key Employees$26,625$7,100$1,775$35,500
Insurance$10,848$1,205-$12,053
Fees for Services Other$8,410--$8,410
Payroll Taxes$5,920$1,579$394$7,893
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion-$4,037-$4,037
Other Expenses$1,226$327$82$1,635
Advertising$1,376--$1,376
All Other Expenses-$790-$790
Total Functional Expenses$281,873$50,762$13,989$346,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,107
Fundraising Gross Income$5,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUCTION and banquets$23,080$5,107$5,107$0
Total Events$23,080$5,107$5,107-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,700
Rent Deposits Held$18,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

A draft of the 990 is provided to the board for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

According to a policy set out in the bylaws of the organization, conflicts of interest are monitored and enforced during board meeting discussions

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director's compensation is discussed between the board members and agreed upon as documented in the board minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Flux Factory Inc
EIN
11-3506262
Phone
3476691406
Address
39-31 29TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Scott Hirst
Title
Board Chair
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
SCHEER GUARNIERI & ASSOCIATES CPAs LLP
Address
180 S Broadway Ste 100, White Plains, NY 10605
Preparer
Michael S Guarnieri CPA
Phone
9144379400
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0150778
IRS990/OccupancyGrp/TotalAmt0177386
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS AND ARTIST STIPEND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
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IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt033995
IRS990/OtherExpensesGrp/ProgramServicesAmt12703
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt033995
IRS990/OtherExpensesGrp/TotalAmt12703
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherLiabilitiesGrp/BOYAmt023335
IRS990/OtherLiabilitiesGrp/EOYAmt038375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039230
IRS990/OtherSalariesAndWagesGrp/TotalAmt052306
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt05920
IRS990/PayrollTaxesGrp/TotalAmt07893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST RESIDENCY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14915
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion of emerging artists through exhibitions, commissions and collaborative opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222116
IRS990/PYProgramServiceRevenueAmt0176875
IRS990/PYRevenuesLessExpensesAmt051883
IRS990/PYSalariesCompEmpBnftPaidAmt0112415
IRS990/PYTotalExpensesAmt0334531
IRS990/PYTotalRevenueAmt0386414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243904
IRS990ScheduleA/Total509Grp/TotalAmt01606262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606346
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.09$5.03$1.50$0.48$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.91$4.00$0.30$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.95$4.26$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.53$4.26$4.55$0.51$4.04
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.44$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.37$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.39$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.27$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.30
2010Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.36$0.22$0.14