Civic Intelligence

Socrates Academy Inc.

990 • Fiscal year 2022 • EIN 20-1361228

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
3909 Weddington RoadMatthews, NC 28105

(704) 321-1711

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$87,900

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,671,073

Up $851,237 (+18%) from 2021

Net Assets

Up

-$4,672,794

Up $1,392,322 (+23%) from 2021

Liabilities

Down

$10,343,867

Down $541,085 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$8,884,634

Up $909,934 (+11%) from 2021

Expenses

Up

$7,493,020

Up $802,590 (+12%) from 2021

Net Income

Up

$1,391,614

Up $107,344 (+8.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$10M$0-$10MAssets 2011: $1,115,558Liabilities 2011: $14,216Net Assets 2011: $1,101,3422011Assets 2012: $1,016,826Liabilities 2012: $8,279Net Assets 2012: $1,008,5472012Assets 2013: $1,198,348Liabilities 2013: $106,156Net Assets 2013: $1,092,1922013Assets 2014: $1,305,287Liabilities 2014: $168,087Net Assets 2014: $1,137,2002014Assets 2015: $1,576,632Liabilities 2015: $1,143,503Net Assets 2015: $433,1292015Assets 2016: $1,549,380Liabilities 2016: $994,570Net Assets 2016: $554,8102016Assets 2017: $2,387,931Liabilities 2017: $1,914,664Net Assets 2017: $473,2672017Assets 2018: $2,257,221Liabilities 2018: $9,431,004Net Assets 2018: -$7,173,7832018Assets 2019: $2,842,889Liabilities 2019: $10,106,663Net Assets 2019: -$7,263,7742019Assets 2020: $3,971,311Liabilities 2020: $11,320,742Net Assets 2020: -$7,349,4312020Assets 2021: $4,819,836Liabilities 2021: $10,884,952Net Assets 2021: -$6,065,1162021Assets 2022: $5,671,073Liabilities 2022: $10,343,867Net Assets 2022: -$4,672,7942022Assets 2023: $8,977,389Liabilities 2023: $12,974,100Net Assets 2023: -$3,996,7112023Assets 2024: $7,692,920Liabilities 2024: $13,353,093Net Assets 2024: -$5,660,1732024Assets 2025: $10,209,723Liabilities 2025: $14,077,955Net Assets 2025: -$3,868,2322025

Highlighted filing

2022

Assets$5,671,073
Liabilities$10,343,867
Net Assets-$4,672,794
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,325,9262011Expenses 2012: $4,036,1912012Revenue 2013: $4,757,175Expenses 2013: $4,673,530Net Income 2013: $83,6452013Revenue 2014: $5,161,537Expenses 2014: $5,116,529Net Income 2014: $45,0082014Revenue 2015: $5,183,298Expenses 2015: $5,050,327Net Income 2015: $132,9712015Revenue 2016: $5,449,592Expenses 2016: $5,327,911Net Income 2016: $121,6812016Revenue 2017: $5,692,582Expenses 2017: $5,774,125Net Income 2017: -$81,5432017Revenue 2018: $5,826,634Expenses 2018: $6,483,153Net Income 2018: -$656,5192018Revenue 2019: $6,287,499Expenses 2019: $6,377,494Net Income 2019: -$89,9952019Revenue 2020: $6,940,900Expenses 2020: $7,026,557Net Income 2020: -$85,6572020Revenue 2021: $7,974,700Expenses 2021: $6,690,430Net Income 2021: $1,284,2702021Revenue 2022: $8,884,634Expenses 2022: $7,493,020Net Income 2022: $1,391,6142022Revenue 2023: $9,329,665Expenses 2023: $8,606,495Net Income 2023: $723,1702023Revenue 2024: $10,640,730Expenses 2024: $12,304,192Net Income 2024: -$1,663,4622024Revenue 2025: $13,730,688Expenses 2025: $11,938,747Net Income 2025: $1,791,9412025

Highlighted filing

2022

Revenue$8,884,634
Expenses$7,493,020
Net Income$1,391,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$8,884,634
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,216,299$2,927,229▲ $710,930
Accounts Receivable$233,805$263,447▲ $29,642
Land, Buildings, and Equipment, Net$86,695$83,890▼ $2,805
Prepaid Expenses and Deferred Charges$12,103$9,410▼ $2,693
Total Assets$4,819,836$5,671,073▲ $851,237
Other Assets Total$2,270,934$2,387,097▲ $116,163
Liabilities
Other Liabilities$10,548,067$10,051,299▼ $496,768
Mortgage Notes Payable Secured by Investment Property$314,303--
Accounts Payable and Accrued Expenses$22,582$292,568▲ $269,986
Total Liabilities$10,884,952$10,343,867▼ $541,085
Net Assets / Fund Balance
Net Assets With Donor Restrictions$101,558$95,525▼ $6,033
Net Assets Without Donor Restrictions$-6,166,674$-4,768,319▲ $1,398,355
Total Net Assets Fund Balance$-6,065,116$-4,672,794▲ $1,392,322
Total Liabilities and Net Assets / Fund Balance$4,819,836$5,671,073▲ $851,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$201,899$201,899
Buildings$33,890$25,170$59,060
Land$50,000-$50,000
Other Assets Org$3,215--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa BakerPrincipalFT$87,900$87,900
Lena BakisBusiness ManagerFT$37,493$37,493

Board Members and Trustees

NameTitle
Antonis StylianouV President
Brenda BilalDirector
Karen GipsonDirector
Klea MihoDirector
Barry RobinsonMember
Rhonda PattersonMember
Zoi PhilippakosMember
Larry PeroulasPres
John CouchellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,513,967
Program Service Revenue
$129,372
Investment Income
$0
Other Revenue
$241,295
All Other Contributions
$170,695
Change in Net Assets
$1,391,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,003,585
Other Expenses$1,489,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,077$48,500$0$4,246,577
Pension Plan Contributions$850,496$10,691$0$861,187
Other Employee Benefits$438,867$5,723$0$444,590
Payroll Taxes$322,310$3,528$0$325,838
Other Expenses$151,505$61,573$0$213,078
Current Officers, Directors, Trustees, and Key Employees$125,393$0$0$125,393
Office Expenses$56,310$33,984$0$90,294
All Other Expenses$46,610$26,047$0$72,657
Occupancy$0$63,497$0$63,497
Insurance$0$55,991$0$55,991
Information Technology$25,376$0$0$25,376
Conferences and Meetings$11,948$0$0$11,948
Fees for Services Legal$0$9,128$0$9,128
Travel$8,558$0$0$8,558
Fees for Services Accounting$0$7,300$0$7,300
Depreciation Depletion$587$2,218$0$2,805
Advertising$0$497$0$497
Total Functional Expenses$6,703,722$789,298$0$7,493,020
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
Net OPEB Liability$5,960,253
Deferred Inflows-GASB 68$3,067,002
Net Pension Liability$1,024,044
Compensated Absences$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Socrates Academy Inc
EIN
20-1361228
Phone
7043211711
Address
3909 Weddington Road, Matthews, NC 28105

Signing Officer

Name
John Couchell
Title
V President
Phone
7043211711
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Couchell
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
200

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 prior to filing.”

Pt VI, Line 12C

“Conflict of Interest statements signed annually.”

Pt VI, Line 15A

“Compared to other charter schools.”

Pt VI, Line 15B

“Compared to other charter schools.”

Pt XI

“Adoption of GASB 75 required restatement of beginning balance”

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IRS990/OtherAssetsTotalGrp/BOYAmt02270934
IRS990/OtherAssetsTotalGrp/EOYAmt02387097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444590
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food Purchases
IRS990/OtherExpensesGrp/Desc2Books and Supplies
IRS990/OtherExpensesGrp/Desc3Non-Capital Purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361573
IRS990/OtherExpensesGrp/ProgramServicesAmt0258120
IRS990/OtherExpensesGrp/ProgramServicesAmt18173
IRS990/OtherExpensesGrp/ProgramServicesAmt2201392
IRS990/OtherExpensesGrp/ProgramServicesAmt3151505
IRS990/OtherExpensesGrp/TotalAmt0692705
IRS990/OtherExpensesGrp/TotalAmt18429
IRS990/OtherExpensesGrp/TotalAmt2227172
IRS990/OtherExpensesGrp/TotalAmt3213078
IRS990/OtherLiabilitiesGrp/BOYAmt010548067
IRS990/OtherLiabilitiesGrp/EOYAmt010051299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0School Activities
IRS990/OtherRevenueMiscGrp/Desc1Others
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120148
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0241295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198077
IRS990/OtherSalariesAndWagesGrp/TotalAmt04246577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322310
IRS990/PayrollTaxesGrp/TotalAmt0325838
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0850496
IRS990/PensionPlanContributionsGrp/TotalAmt0861187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09410
IRS990/PrincipalOfficerNm0John Couchell
IRS990/PriorPeriodAdjustmentsAmt0708
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Child care fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07879663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01883505
IRS990/PYOtherRevenueAmt065140
IRS990/PYProgramServiceRevenueAmt029897
IRS990/PYRevenuesLessExpensesAmt01284270
IRS990/PYSalariesCompEmpBnftPaidAmt04806925
IRS990/PYTotalExpensesAmt06690430
IRS990/PYTotalRevenueAmt07974700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01391614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08884634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059060
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201899
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02383882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows-GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net OPEB Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11024044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23067002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35960253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows-GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02387097
IRS990ScheduleD/TotalLiabilityAmt010051299
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included in statment of purpose and any advetising. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption of GASB 75 required restatement of beginning balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,671,073
Liabilities
$10,343,867
Net assets
-$4,672,794
Revenue
$8,884,634
Expenses
$7,493,020
Net income
$1,391,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$14.1$3.87$13.7$11.9$1.79
2024Detailed filing. Detailed filing data is available for this year.$7.69$13.4$5.66$10.6$12.3$1.66
2023Detailed filing. Detailed filing data is available for this year.$8.98$13.0$4.00$9.33$8.61$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.67$10.3$4.67$8.88$7.49$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$10.9$6.07$7.97$6.69$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.97$11.3$7.35$6.94$7.03$0.09
2019Summary only. Only limited summary data is available for this year.$2.84$10.1$7.26$6.29$6.38$0.09
2018Summary only. Only limited summary data is available for this year.$2.26$9.43$7.17$5.83$6.48$0.66
2017Summary only. Only limited summary data is available for this year.$2.39$1.91$0.47$5.69$5.77$0.08
2016Summary only. Only limited summary data is available for this year.$1.55$0.99$0.55$5.45$5.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.58$1.14$0.43$5.18$5.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$5.16$5.12$0.05
2013Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$4.76$4.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$3.33