Civic Intelligence

Destined to Win-Second Chance Ranch Inc.

990 • Fiscal year 2015 • EIN 20-1254789

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

Organization ProfileN/A
PO Box 901Bryant, AR 72089

(501) 594-5200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,872,674

Up $47,724 (+2.6%) from 2014

Net Assets

Down

$1,758,147

Down $34,464 (-1.9%) from 2014

Liabilities

Up

$114,527

Up $82,188 (+254%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$685,954

Up $78,779 (+13%) from 2014

Expenses

Up

$675,418

Up $55,616 (+9.0%) from 2014

Net Income

Up

$10,536

Up $23,163 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,799,302Liabilities 2010: $18,802Net Assets 2010: $1,780,5002010Assets 2011: $1,893,518Liabilities 2011: $56,802Net Assets 2011: $1,836,7162011Assets 2012: $1,873,318Liabilities 2012: $42,225Net Assets 2012: $1,831,0932012Assets 2013: $1,831,923Liabilities 2013: $26,685Net Assets 2013: $1,805,2382013Assets 2014: $1,824,950Liabilities 2014: $32,339Net Assets 2014: $1,792,6112014Assets 2015: $1,872,674Liabilities 2015: $114,527Net Assets 2015: $1,758,1472015Assets 2016: $2,083,492Liabilities 2016: $223,195Net Assets 2016: $1,860,2972016Assets 2017: $2,192,467Liabilities 2017: $202,155Net Assets 2017: $1,990,3122017Assets 2018: $2,237,567Liabilities 2018: $42,060Net Assets 2018: $2,195,5072018Assets 2019: $2,465,724Liabilities 2019: $50,770Net Assets 2019: $2,414,9542019Assets 2020: $3,007,694Liabilities 2020: $62,720Net Assets 2020: $2,944,9742020Assets 2021: $3,799,237Liabilities 2021: $50,361Net Assets 2021: $3,748,8762021Assets 2022: $4,473,730Liabilities 2022: $77,913Net Assets 2022: $4,395,8172022Assets 2023: $5,272,975Liabilities 2023: $79,325Net Assets 2023: $5,193,6502023Assets 2024: $6,253,679Liabilities 2024: $92,076Net Assets 2024: $6,161,6032024

Highlighted filing

2015

Assets$1,872,674
Liabilities$114,527
Net Assets$1,758,147
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,0692010Expenses 2011: $719,8032011Expenses 2012: $796,4952012Revenue 2013: $706,076Expenses 2013: $731,931Net Income 2013: -$25,8552013Revenue 2014: $607,175Expenses 2014: $619,802Net Income 2014: -$12,6272014Revenue 2015: $685,954Expenses 2015: $675,418Net Income 2015: $10,5362015Revenue 2016: $819,446Expenses 2016: $717,729Net Income 2016: $101,7172016Revenue 2017: $1,061,002Expenses 2017: $926,134Net Income 2017: $134,8682017Revenue 2018: $1,001,782Expenses 2018: $795,901Net Income 2018: $205,8812018Revenue 2019: $1,119,037Expenses 2019: $837,119Net Income 2019: $281,9182019Revenue 2020: $1,400,131Expenses 2020: $870,111Net Income 2020: $530,0202020Revenue 2021: $1,782,463Expenses 2021: $978,561Net Income 2021: $803,9022021Revenue 2022: $1,952,350Expenses 2022: $1,305,409Net Income 2022: $646,9412022Revenue 2023: $2,326,743Expenses 2023: $1,528,910Net Income 2023: $797,8332023Revenue 2024: $2,893,481Expenses 2024: $1,925,528Net Income 2024: $967,9532024

Highlighted filing

2015

Revenue$685,954
Expenses$675,418
Net Income$10,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$685,954
Mission and Program Overview

Mission

Operating a working ranch for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,544$1,557,567▼ $68,977
Cash and Non-Interest-Bearing Accounts$159,799$263,791▲ $103,992
Accounts Receivable$38,607$50,683▲ $12,076
Prepaid Expenses and Deferred Charges-$633-
Total Assets$1,824,950$1,872,674▲ $47,724
Liabilities
Accounts Payable and Accrued Expenses$27,899$111,003▲ $83,104
Other Liabilities$4,052$3,524▼ $528
Mortgage Notes Payable Secured by Investment Property$388--
Total Liabilities$32,339$114,527▲ $82,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,039$1,758,147▼ $14,892
Temporarily Rstr Net Assets$19,572--
Total Net Assets Fund Balance$1,792,611$1,758,147▼ $34,464
Total Liabilities and Net Assets / Fund Balance$1,824,950$1,872,674▲ $47,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,598$485,463-
Other Land Buildings$21,183$122,832-
Land$60,330--
Equipment$40,456$157,634-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Perry D BlackPresident
Janet BlackSecond Vice President
Rick JohnsonVice President
Pam HollingsheadSecretary
Cindy McdanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,340
Program Service Revenue
$545,287
Investment Income
$327
Other Revenue
$0
All Other Contributions
$140,340
Change in Net Assets
$10,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,954
Total Revenue per Audited Statements
$685,954
Total Revenue per Form 990
$685,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,321
Salaries, Compensation, and Employee Benefits$300,097
Total Fundraising Expense$15,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,585$37,512$0$300,097
All Other Expenses$159,801$3,468$15,680$178,949
Depreciation Depletion$80,105$0$0$80,105
Other Expenses$36,417$0$0$36,417
Insurance$34,838$0$0$34,838
Occupancy$30,000$0$0$30,000
Advertising$0$295$0$295
Interest$0$2$0$2
Total Functional Expenses$616,660$43,078$15,680$675,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,418
Total Expenses per Audited Statements$675,418
Total Expenses per Form 990$675,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Compensated Absences$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Destined to Winsecond Chance Ranch Inc
EIN
20-1254789
Phone
5015945200
Address
PO BOX 901, BRYANT, AR 72089

Signing Officer

Name
Perry Black
Title
President
Phone
5015945200
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Black
Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
35

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is made available to all board members upon completion.”

Pt VI, Line 15A

“Executive director discusses/reviews salaries with chair of the board and appropriate board members annually.”

Pt VI, Line 15B

“Compensation is reviewed with appropriate board members annually.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“COPIER”

Form 990EZ, Part I, Line 16

“ALLOWANCES”

Form 990EZ, Part I, Line 16

“CLOTHING/TOILETRIES”

Form 990EZ, Part I, Line 16

“COMMODITIES”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES”

Form 990EZ, Part I, Line 16

“RECREATION”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“SEWER TREATMENT”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“VEHICLES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“Current maturities of long-term debt”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“Long term debt, less current maturities”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES”

Form 990, Part IX, Line 24E

“School expenses 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and buildings 1370. 1370. 0. 0.”

Form 990, Part IX, Line 24E

“Property maintenance 25193. 25193. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 9222. 9222. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer treatment 2293. 2293. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12690. 11575. 1115. 0.”

Form 990, Part IX, Line 24E

“Training 1093. 1093. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 11955. 11955. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicles 18402. 18402. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 23533. 21180. 2353. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1137. 1137. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expenses 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 15680. 0. 0. 15680.”

Form 990, Part IX, Line 24E

“Licenses and permits 459. 459. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 1260. 1260. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 583. 583. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 1245. 1245. 0. 0.”

Form 990, Part IX, Line 24E

“Moving/relocation 1224. 1224. 0. 0.”

Form 990, Part IX, Line 24E

“OUTREACH 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 831. 831. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 50135. 50135. 0. 0.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111003
IRS990/AccountsReceivableGrp/BOYAmt038607
IRS990/AccountsReceivableGrp/EOYAmt050683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A WORKING RANCH FOR TROUBLED YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt0140340
IRS990/AllOtherExpensesGrp/FundraisingAmt015680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159801
IRS990/AllOtherExpensesGrp/TotalAmt0178949
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PERRY BLACK PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum05018471559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071913
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159799
IRS990/CashNonInterestBearingGrp/EOYAmt0263791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt0375321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0545287
IRS990/CYRevenuesLessExpensesAmt010536
IRS990/CYSalariesCompEmpBnftPaidAmt0300097
IRS990/CYTotalExpensesAmt0675418
IRS990/CYTotalFundraisingExpenseAmt015680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080105
IRS990/DepreciationDepletionGrp/TotalAmt080105
IRS990/Desc0SECOND CHANCE RANCH OPERATES A SUPERVISED FACILITY FOR DISADVANTGED YOUTH AND PROVIDES GROUP TRAINING IN LIFE SKILLS, AS WELL AS INDIVIDUAL COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY D BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM HOLLINGSHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY MCDANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034838
IRS990/InsuranceGrp/TotalAmt034838
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01626544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557567
IRS990/LandBldgEquipCostOrOtherBssAmt02323496
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A WORKING RANCH FOR TROUBLED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388
IRS990/NetAssetsOrFundBalancesBOYAmt01792611
IRS990/NetAssetsOrFundBalancesEOYAmt01758147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COPIER
IRS990/OtherExpensesGrp/Desc1ALLOWANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112914
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt336417
IRS990/OtherExpensesGrp/TotalAmt01421
IRS990/OtherExpensesGrp/TotalAmt112914
IRS990/OtherExpensesGrp/TotalAmt2380
IRS990/OtherExpensesGrp/TotalAmt336417
IRS990/OtherLiabilitiesGrp/BOYAmt04052
IRS990/OtherLiabilitiesGrp/EOYAmt03524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633
IRS990/PrincipalOfficerNm0PERRY BLACK
IRS990/PriorPeriodAdjustmentsAmt0-45000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AR REVENUE - DHS BOARD
IRS990/ProgramServiceRevenueGrp/Desc1AR REVENUE - SELF-PAY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05342
IRS990/PYOtherExpensesAmt0317738
IRS990/PYProgramServiceRevenueAmt0473920
IRS990/PYRevenuesLessExpensesAmt0-12627
IRS990/PYSalariesCompEmpBnftPaidAmt0302064
IRS990/PYTotalExpensesAmt0619802
IRS990/PYTotalRevenueAmt0607175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0931316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286783
IRS990ScheduleA/Total509Grp/TotalAmt0931316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01921061
IRS990ScheduleD/EquipmentGrp/BookValueAmt040456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198090
IRS990ScheduleD/ExpensesSubtotalAmt0675418
IRS990ScheduleD/LandGrp/BookValueAmt060330
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122832
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt0685954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557567
IRS990ScheduleD/TotalExpensesPerForm990Amt0675418
IRS990ScheduleD/TotalLiabilityAmt03524
IRS990ScheduleD/TotalRevenuePerForm990Amt0685954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR DISCUSSES/REVIEWS SALARIES WITH CHAIR OF THE BOARD AND APPROPRIATE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED WITH APPROPRIATE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING/TOILETRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMODITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEWER TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CURRENT MATURITIES OF LONG-TERM DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LONG TERM DEBT, LESS CURRENT MATURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SCHOOL EXPENSES 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT AND BUILDINGS 1370. 1370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROPERTY MAINTENANCE 25193. 25193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REPAIRS 9222. 9222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SEWER TREATMENT 2293. 2293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SUPPLIES 12690. 11575. 1115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TRAINING 1093. 1093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38RECREATION 11955. 11955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39VEHICLES 18402. 18402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PROFESSIONAL FEES 23533. 21180. 2353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Dues and Subscriptions 1137. 1137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42MEDICAL EXPENSES 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43FUNDRAISING 15680. 0. 0. 15680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44LICENSES AND PERMITS 459. 459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45MEMBERSHIP FEES 1260. 1260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46POSTAGE 583. 583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47OTHER 1245. 1245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48MOVING/RELOCATION 1224. 1224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49OUTREACH 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50TRAVEL 831. 831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51UTILITIES 50135. 50135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824950
IRS990/TotalAssetsEOYAmt01872674
IRS990/TotalAssetsGrp/BOYAmt01824950
IRS990/TotalAssetsGrp/EOYAmt01872674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140340
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675418
IRS990/TotalGrossUBIAmt00

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
$1,872,674
Liabilities
$114,527
Net assets
$1,758,147
Revenue
$685,954
Expenses
$675,418
Net income
$10,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.09$6.16$2.89$1.93$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$2.33$1.53$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.40$1.95$1.31$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.78$0.98$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.94$1.40$0.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$1.12$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.00$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.06$0.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$0.71$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.84$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.67