Civic Intelligence

Mountain Laurel Waldorf School Judith Jaeckel

990 • Fiscal year 2017 • EIN 14-1641716

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 939New Paltz, NY 12561

(845) 255-0033

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,834,926

Up $666,672 (+57%) from 2016

Net Assets

Down

$265,715

Down $12,268 (-4.4%) from 2016

Liabilities

Up

$1,569,211

Up $678,940 (+76%) from 2016

Revenue

Down

$1,259,408

Down $166,176 (-12%) from 2016

Expenses

Down

$1,272,671

Down $100,756 (-7.3%) from 2016

Net Income

Down

-$13,263

Down $65,420 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,459Liabilities 2011: $651,140Net Assets 2011: $249,3192011Assets 2012: $842,400Liabilities 2012: $700,006Net Assets 2012: $142,3942012Assets 2013: $1,130,310Liabilities 2013: $988,781Net Assets 2013: $141,5292013Assets 2014: $1,128,335Liabilities 2014: $967,369Net Assets 2014: $160,9662014Assets 2015: $1,167,658Liabilities 2015: $941,877Net Assets 2015: $225,7812015Assets 2016: $1,168,254Liabilities 2016: $890,271Net Assets 2016: $277,9832016Assets 2017: $1,834,926Liabilities 2017: $1,569,211Net Assets 2017: $265,7152017Assets 2018: $1,745,640Liabilities 2018: $1,534,941Net Assets 2018: $210,6992018Assets 2019: $2,036,961Liabilities 2019: $1,823,211Net Assets 2019: $213,7502019Assets 2020: $1,895,965Liabilities 2020: $1,701,566Net Assets 2020: $194,3992020Assets 2021: $2,037,592Liabilities 2021: $1,724,735Net Assets 2021: $312,8572021Assets 2022: $2,114,170Liabilities 2022: $1,676,017Net Assets 2022: $438,1532022Assets 2023: $2,375,929Liabilities 2023: $1,529,240Net Assets 2023: $846,6892023Assets 2024: $2,263,343Liabilities 2024: $1,530,514Net Assets 2024: $732,8292024

Highlighted filing

2017

Assets$1,834,926
Liabilities$1,569,211
Net Assets$265,715

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,503Expenses 2011: $1,257,290Net Income 2011: -$8,7872011Expenses 2012: $1,346,0812012Revenue 2013: $1,266,466Expenses 2013: $1,267,329Net Income 2013: -$8632013Revenue 2014: $1,236,782Expenses 2014: $1,217,345Net Income 2014: $19,4372014Revenue 2015: $1,326,261Expenses 2015: $1,261,447Net Income 2015: $64,8142015Revenue 2016: $1,425,584Expenses 2016: $1,373,427Net Income 2016: $52,1572016Revenue 2017: $1,259,408Expenses 2017: $1,272,671Net Income 2017: -$13,2632017Revenue 2018: $1,389,757Expenses 2018: $1,444,773Net Income 2018: -$55,0162018Revenue 2019: $1,552,652Expenses 2019: $1,549,601Net Income 2019: $3,0512019Revenue 2020: $1,231,091Expenses 2020: $1,274,994Net Income 2020: -$43,9032020Revenue 2021: $1,775,654Expenses 2021: $1,615,133Net Income 2021: $160,5212021Revenue 2022: $1,829,493Expenses 2022: $1,717,151Net Income 2022: $112,3422022Revenue 2023: $2,688,924Expenses 2023: $2,271,804Net Income 2023: $417,1202023Revenue 2024: $2,227,975Expenses 2024: $2,331,771Net Income 2024: -$103,7962024

Highlighted filing

2017

Revenue$1,259,408
Expenses$1,272,671
Net Income-$13,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,314,003
Mission and Program Overview

Mission

To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.

EDUCATION FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,519$1,579,406▲ $624,887
Accounts Receivable$143,015$177,020▲ $34,005
Cash and Non-Interest-Bearing Accounts$888$48,484▲ $47,596
Pledges and Grants Receivable$18,415--
Prepaid Expenses and Deferred Charges$36,657$10,312▼ $26,345
Total Assets$1,168,254$1,834,926▲ $666,672
Other Assets Total$14,760$19,704▲ $4,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,681$1,005,764▲ $502,083
Unsecured Notes Loans Payable$89,167$242,690▲ $153,523
Deferred Revenue$171,484$209,581▲ $38,097
Accounts Payable and Accrued Expenses$125,939$111,176▼ $14,763
Total Liabilities$890,271$1,569,211▲ $678,940
Net Assets / Fund Balance
Unrestricted Net Assets$209,087$191,626▼ $17,461
Temporarily Rstr Net Assets$68,896$74,089▲ $5,193
Total Net Assets Fund Balance$277,983$265,715▼ $12,268
Total Liabilities and Net Assets / Fund Balance$1,168,254$1,834,926▲ $666,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,426,906$704,677$2,131,583
Land$152,500-$152,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GandinPresident
Brandi AscioneDirector
Patty GandinDirector
Preson NeelDirector
Saleh EljamalDirector
Jonathan PesnerSecretary
Vicki ArboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,046
Program Service Revenue
$1,232,014
Investment Income
$8
Other Revenue
$-38,660
All Other Contributions
$33,702
Change in Net Assets
$-13,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,408
Total Revenue per Audited Statements
$1,259,408
Total Revenue per Form 990
$1,259,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,468
Other Expenses$361,203
Total Fundraising Expense$38,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,288$67,207$16,758$723,253
Other Employee Benefits$59,286$9,759$2,325$71,370
Payroll Taxes$52,688$8,673$2,067$63,428
Depreciation Depletion$53,433$6,863$1,876$62,172
Current Officers, Directors, Trustees, and Key Employees$5,876$38,994$8,547$53,417
Insurance$29,901$4,922$1,173$35,996
Interest$27,663$4,554$1,085$33,302
All Other Expenses$19,787$2,443$1,792$24,022
Advertising$20,655--$20,655
Occupancy$16,548$2,330$555$19,433
Fees for Services Other$15,861$3,452$119$19,432
Office Expenses$13,393$2,205$525$16,123
Fees for Services Management$2,708$9,476$428$12,612
Other Expenses$10,360$3,725$982$10,360
Fees for Services Accounting-$7,500-$7,500
Travel$1,645--$1,645
Total Functional Expenses$1,062,336$172,103$38,232$1,272,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,671
Total Expenses per Audited Statements$1,272,671
Total Expenses per Form 990$1,272,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Return is delivered to the client, and the board reviews the return and the audited reports.

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

Conflict policy is reviewed every year by the board of directors

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

Salaries are reviewed annually by the board of directors and compared to similar local organizations.

Form 990, Page 6, Part VI, Line 19

Documents are available on a management contractor's website

Filing and Contact Details

Filer

Filer Name
Mountain Laurel Waldorf School
EIN
14-1641716
Phone
8452550033
Address
PO BOX 939, NEW PALTZ, NY 12561

Signing Officer

Name
David Gandin
Title
President
Phone
8452550033
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gandin
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
40

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with cleaning the school, assisting in class and activities, chaperoning trips and outdoor activities, and assisting at fund-raising events.

Form 990, Part XI, Line 9

Adjustment to beg balance 1,000 rounding -5 total 995

Raw XML AppendixShowing 400 of 411 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395656
IRS990/PYOtherRevenueAmt02690
IRS990/PYProgramServiceRevenueAmt01316242
IRS990/PYRevenuesLessExpensesAmt052157
IRS990/PYSalariesCompEmpBnftPaidAmt0977771
IRS990/PYTotalExpensesAmt01373427
IRS990/PYTotalRevenueAmt01425584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01272671
IRS990ScheduleD/LandGrp/BookValueAmt0152500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02131583
IRS990ScheduleD/RevenueSubtotalAmt01259408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579406
IRS990ScheduleD/TotalExpensesPerForm990Amt01272671
IRS990ScheduleD/TotalRevenuePerForm990Amt01259408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272671
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ALL FORMS OF MEDIA AND PUBLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH CLEANING THE SCHOOL, ASSISTING IN CLASS AND ACTIVITIES, CHAPERONING TRIPS AND OUTDOOR ACTIVITIES, AND ASSISTING AT FUND-RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON A MANAGEMENT CONTRACTOR'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BEG BALANCE 1,000 ROUNDING -5 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168254
IRS990/TotalAssetsEOYAmt01834926
IRS990/TotalAssetsGrp/BOYAmt01168254
IRS990/TotalAssetsGrp/EOYAmt01834926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066046
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062336
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272671
IRS990/TotalGrossUBIAmt0-42390
IRS990/TotalLiabilitiesBOYAmt0890271
IRS990/TotalLiabilitiesEOYAmt01569211
IRS990/TotalLiabilitiesGrp/BOYAmt0890271
IRS990/TotalLiabilitiesGrp/EOYAmt01569211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265715
IRS990/TotalProgramServiceExpensesAmt01062336
IRS990/TotalProgramServiceRevenueAmt01232014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01235752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-42390
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834926
IRS990/TravelGrp/ProgramServicesAmt01645
IRS990/TravelGrp/TotalAmt01645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191626
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089167
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 S CHESTNUT STREET
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOUNTAINLAUREL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GANDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452550033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAUREL WALDORF SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDITH JAECKEL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0141641716
ReturnHeader/Filer/PhoneNum08452550033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.53$0.73$2.23$2.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.53$0.85$2.69$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.44$1.83$1.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.72$0.31$1.78$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.19$1.23$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.82$0.21$1.55$1.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.53$0.21$1.39$1.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.57$0.27$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.43$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$1.33$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.97$0.16$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.99$0.14$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.70$0.14$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.25$1.26$0.01