Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2018 • EIN 14-1829187

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 21, 2019

P O Box 1059Saranac Lake, NY 12983

(518) 891-9521

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$270,972

Down $58,579 (-18%) from 2017

Net Assets

Down

$268,769

Down $57,677 (-18%) from 2017

Liabilities

Down

$2,203

Down $902 (-29%) from 2017

Revenue

Up

$94,327

Up $16,624 (+21%) from 2017

Expenses

Up

$152,004

Up $7,369 (+5.1%) from 2017

Net Income

Up

-$57,677

Up $9,255 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $885,449Liabilities 2011: $224,428Net Assets 2011: $661,0212011Assets 2012: $1,412,237Liabilities 2012: $10,215Net Assets 2012: $1,402,0222012Assets 2013: $561,931Liabilities 2013: $695Net Assets 2013: $561,2362013Assets 2014: $510,906Liabilities 2014: $702Net Assets 2014: $510,2042014Assets 2015: $442,953Liabilities 2015: $867Net Assets 2015: $442,0862015Assets 2016: $394,828Liabilities 2016: $1,450Net Assets 2016: $393,3782016Assets 2017: $329,551Liabilities 2017: $3,105Net Assets 2017: $326,4462017Assets 2018: $270,972Liabilities 2018: $2,203Net Assets 2018: $268,7692018Assets 2019: $216,565Liabilities 2019: $2,107Net Assets 2019: $214,4582019Assets 2020: $172,396Liabilities 2020: $13,001Net Assets 2020: $159,3952020Assets 2021: $125,436Liabilities 2021: $13,599Net Assets 2021: $111,8372021Assets 2022: $44,491Liabilities 2022: $1,373Net Assets 2022: $43,1182022Assets 2023: $63,871Liabilities 2023: $1,122Net Assets 2023: $62,7492023Assets 2024: $114,998Liabilities 2024: $0Net Assets 2024: $114,9982024

Highlighted filing

2018

Assets$270,972
Liabilities$2,203
Net Assets$268,769

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $158,294Expenses 2011: $18,207Net Income 2011: $140,0872011Expenses 2012: $92,9152012Expenses 2013: $179,0642013Revenue 2014: $95,890Expenses 2014: $146,922Net Income 2014: -$51,0322014Revenue 2015: $79,363Expenses 2015: $147,481Net Income 2015: -$68,1182015Revenue 2016: $92,468Expenses 2016: $141,176Net Income 2016: -$48,7082016Revenue 2017: $77,703Expenses 2017: $144,635Net Income 2017: -$66,9322017Revenue 2018: $94,327Expenses 2018: $152,004Net Income 2018: -$57,6772018Revenue 2019: $109,256Expenses 2019: $163,566Net Income 2019: -$54,3102019Revenue 2020: $74,790Expenses 2020: $129,853Net Income 2020: -$55,0632020Revenue 2021: $75,404Expenses 2021: $135,348Net Income 2021: -$59,9442021Revenue 2022: $49,030Expenses 2022: $129,334Net Income 2022: -$80,3042022Revenue 2023: $79,786Expenses 2023: $60,155Net Income 2023: $19,6312023Revenue 2024: $112,951Expenses 2024: $61,004Net Income 2024: $51,9472024

Highlighted filing

2018

Revenue$94,327
Expenses$152,004
Net Income-$57,677
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$108,166
Mission and Program Overview

Mission

To provide the Adirondack community and its vistors with a unigue attraction celebrating old fashioned fun for all ages through entertainment, art, and education.

To build and maintain a full-size handcrafted carousel housed in a year round pavilion with space for programs and special events. In June 2011, ground was broken for the building and Carousel operations began May 26, 2012. To date there have been over 80,000 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,876$234,136▼ $60,740
Cash and Non-Interest-Bearing Accounts$28,262$30,197▲ $1,935
Inventories for Sale or Use$5,433$5,625▲ $192
Prepaid Expenses and Deferred Charges$980$1,014▲ $34
Total Assets$329,551$270,972▼ $58,579
Liabilities
Accounts Payable and Accrued Expenses$3,105$2,203▼ $902
Total Liabilities$3,105$2,203▼ $902
Net Assets / Fund Balance
Unrestricted Net Assets$326,446$268,769▼ $57,677
Total Net Assets Fund Balance$326,446$268,769▼ $57,677
Total Liabilities and Net Assets / Fund Balance$329,551$270,972▼ $58,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,136$403,858$637,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily FogartyPresident/Secretary
Marc WannerVice President
Bonnie KrasherBoard Member
Doreen GorgasBoard member
Jennifer FullerBoard member
Kristin ParkerBoard member
Linda GrantBoard member
Marty RowleyBoard member
Mike MartinBoard member
Paula BlanchardBoard member
Trish KenyonBoard member
Alan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,813
Program Service Revenue
$50,514
Investment Income
$6
Other Revenue
$14,994
All Other Contributions
$23,708
Change in Net Assets
$-57,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,309
Salaries, Compensation, and Employee Benefits$50,695
Total Fundraising Expense$1,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,092$627-$62,719
Other Salaries and Wages$24,588$22,300-$46,888
Occupancy$7,669$1,571-$9,240
Advertising$7,613--$7,613
Fees for Services Accounting-$5,908-$5,908
Insurance$4,638$906-$5,544
Payroll Taxes$1,996$1,811-$3,807
Office Expenses-$1,940$1,033$2,973
Other Expenses$774$1,783-$1,783
Conferences and Meetings-$337-$337
Travel-$43-$43
Total Functional Expenses$112,696$38,275$1,033$152,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,899
Fundraising Direct Expenses$3,320
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
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
No

Governance Explanations

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

Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.

Filing and Contact Details

Filer

Filer Name
The Adirondack Carousel Inc
EIN
14-1829187
Phone
5188919521
Address
P O Box 1059, Saranac Lake, NY 12983

Signing Officer

Name
Emily Fogarty
Title
President
Phone
5188919521
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Fogarty
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2018, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2015 are no longer subject to examination by federal and state authorities.

Form D Line 2D

Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 3,320. Cost of Goods Sold Form 990 Page 9 Line 10b 10,519. Total to Schedule D, Part XI, Line 2d 13,839. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 3,320. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 10,519. Total to Schedule D, Part XII, Line 2d 13,839

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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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IRS990/ProgramServiceRevenueGrp/Desc1Educational workshops
IRS990/ProgramServiceRevenueGrp/Desc2Carousel parties
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0456869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077684
IRS990ScheduleA/Total509Grp/TotalAmt0456869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2018, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2015 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 3,320. Cost of Goods Sold Form 990 Page 9 Line 10b 10,519. Total to Schedule D, Part XI, Line 2d 13,839. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 3,320. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 10,519. Total to Schedule D, Part XII, Line 2d 13,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form D Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329551
IRS990/TotalAssetsEOYAmt0270972
IRS990/TotalAssetsGrp/BOYAmt0329551
IRS990/TotalAssetsGrp/EOYAmt0270972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028813
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03105
IRS990/TotalLiabilitiesEOYAmt02203
IRS990/TotalLiabilitiesGrp/BOYAmt03105
IRS990/TotalLiabilitiesGrp/EOYAmt02203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112696
IRS990/TotalProgramServiceRevenueAmt050514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1059
IRS990/USAddress/CityNm0Saranac Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.adirondackcarousel.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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.$0.11$0.00$0.11$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$0.66$0.16$0.02$0.14