Civic Intelligence

Augusta Levy Learning Center Inc.

990 • Fiscal year 2017 • EIN 20-2628216

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

18 10th Street 2nd FloorWheeling, WV 26003

(304) 242-6722

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

63rd percentile

8.1%

Higher net margin than 63% 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$651,825

Up $101,466 (+18%) from 2016

Net Assets

Up

$650,455

Up $100,659 (+18%) from 2016

Liabilities

Up

$1,370

Up $807 (+143%) from 2016

Revenue

Up

$1,247,571

Up $59,619 (+5.0%) from 2016

Expenses

Up

$1,146,912

Up $169,042 (+17%) from 2016

Net Income

Down

$100,659

Down $109,423 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2017

Assets$651,825
Liabilities$1,370
Net Assets$650,455

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2017

Revenue$1,247,571
Expenses$1,146,912
Net Income$100,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,265,606
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Providing therapeutic and educational services to young children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,807$629,831▲ $109,024
Land, Buildings, and Equipment, Net$22,860$13,764▼ $9,096
Cash and Non-Interest-Bearing Accounts$4,142$8,230▲ $4,088
Accounts Receivable$50$0▼ $50
Total Assets$550,359$651,825▲ $101,466
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$563$1,370▲ $807
Total Liabilities$563$1,370▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$461,786$519,945▲ $58,159
Temporarily Rstr Net Assets$37,500$80,000▲ $42,500
Permanently Rstr Net Assets$50,510$50,510→ $0
Total Net Assets Fund Balance$549,796$650,455▲ $100,659
Total Liabilities and Net Assets / Fund Balance$550,359$651,825▲ $101,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,041$40,637-
Leasehold Improvements$2,723$29,856-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,799$100▲ $56-$112,955
2016$75,547$37,200▲ $52-$112,799
2015$45,108$30,410▲ $29-$75,547
2014$0$45,100▲ $8-$45,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arch Riley JrPresident
Shane WaltersVice President/treasurer
Debra HullDirector
Jake DoughertyDirector
Kathy ShappellExecutive Director
Charl KappelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,727
Program Service Revenue
$844,942
Investment Income
$238
Other Revenue
$68,664
All Other Contributions
$333,727
Change in Net Assets
$100,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,431
Other Expenses$91,481
Total Fundraising Expense$6,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$810,896$31,134$5,367$847,397
Other Employee Benefits$129,344$4,677$806$134,827
Payroll Taxes$70,229$2,540$438$73,207
Office Expenses$10,136$2,605-$12,741
Occupancy$9,941$2,485-$12,426
Insurance$7,441$1,860-$9,301
Depreciation Depletion$4,548$4,548-$9,096
Fees for Services Accounting-$6,935-$6,935
Other Expenses$653$2,611-$3,264
Information Technology$327$1,308-$1,635
Travel-$647-$647
Total Functional Expenses$1,078,951$61,350$6,611$1,146,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,812
Fundraising Direct Expenses$18,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$26,962$26,962$12,697$14,265
Dwtovs$25,907$25,907$5,338$20,569
Total Events$77,812$77,812$18,035$59,777
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no separate committees within the board of directors

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

The form 990 is presented to the board of directors for review before filing

Form 990, Part VI, Section B, Line 12C

Board members will abstain from voting if a conflict of interest is perceived

Form 990, Part VI, Section B, Line 15A

The board of directors determines the executive director's salary. However, the executive director has requested that her salary be zero.

Form 990, Part VI, Section C, Line 19

All documents are available upon request for public inspection at the organization's office

Filing and Contact Details

Filer

Filer Name
Augusta Levy Learning Center Inc
EIN
20-2628216
Phone
3042426722
Address
18 10TH STREET 2ND FLOOR, WHEELING, WV 26003

Signing Officer

Name
Angela Wood
Title
Executie Director
Phone
3042426722
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wood
Formed
2005
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
100

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1310 MARKET STREET, WHEELING, WV 26003
Preparer
Thadd P Obecny CPA
Phone
3042321358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The reviewed financial statements were prepared on the modified cash basis of accounting

Financial Statement Notes

PART V, LINE 4:

Endowment earnings will be used to aid in the education and therapy of the autistic students we are helping

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029856
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT EARNINGS WILL BE USED TO AID IN THE EDUCATION AND THERAPY OF THE AUTISTIC STUDENTS WE ARE HELPING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013764
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION PERIOD BUT THERE IS A REFERENCE TO THIS POLICY ON THEIR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DWTOVS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0EVENT #3 EVENT #4 AMAZING HOCKEY RAISE GAME TOTAL GROSS RECEIPTS 23942 1001 24943 OTHER DIRECT EXPENSES 0 0 0 NET INCOME 23942 1001 24943
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G- PAGE 2- PART II- FUNDRAISING EVENTS: COLUMN C- OTHER EVENTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. HOWEVER, THE EXECUTIVE DIRECTOR HAS REQUESTED THAT HER SALARY BE ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEWED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0550359
IRS990/TotalAssetsEOYAmt0651825
IRS990/TotalAssetsGrp/BOYAmt0550359
IRS990/TotalAssetsGrp/EOYAmt0651825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333727
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078951
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563
IRS990/TotalLiabilitiesEOYAmt01370
IRS990/TotalLiabilitiesGrp/BOYAmt0563
IRS990/TotalLiabilitiesGrp/EOYAmt01370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078951
IRS990/TotalProgramServiceRevenueAmt0844942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 10TH STREET 2ND FLOOR
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AUGUSTALEVY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56