Civic Intelligence

Kinder Quest Inc

990 • Fiscal year 2017 • EIN 20-3550094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

10522 Everhart Bay DriveLas Vegas, NV 89135

(505) 250-7743

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

5.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$491,449

Up $186,687 (+61%) from 2016

Net Assets

Up

$491,449

Up $186,687 (+61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,252,491

Up $504,255 (+18%) from 2016

Expenses

Up

$3,065,804

Up $177,720 (+6.2%) from 2016

Net Income

Up

$186,687

Up $326,535 (+233%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $27,775Liabilities 2010: $0Net Assets 2010: $27,7752010Assets 2011: $69,136Liabilities 2011: $0Net Assets 2011: $69,1362011Assets 2012: $130,750Liabilities 2012: $0Net Assets 2012: $130,7502012Assets 2013: $222,492Liabilities 2013: $0Net Assets 2013: $222,4922013Assets 2014: $320,440Liabilities 2014: $0Net Assets 2014: $320,4402014Assets 2015: $444,610Liabilities 2015: $0Net Assets 2015: $444,6102015Assets 2016: $304,762Liabilities 2016: $0Net Assets 2016: $304,7622016Assets 2017: $491,449Liabilities 2017: $0Net Assets 2017: $491,4492017Assets 2018: $402,158Liabilities 2018: $5,487Net Assets 2018: $396,6712018Assets 2019: $215,714Liabilities 2019: $22,742Net Assets 2019: $192,9722019Assets 2020: $434,367Liabilities 2020: $435,817Net Assets 2020: -$1,4502020Assets 2021: $1,832,807Liabilities 2021: $584,824Net Assets 2021: $1,247,9832021Assets 2022: $2,536,762Liabilities 2022: $519,718Net Assets 2022: $2,017,0442022Assets 2023: $3,410,575Liabilities 2023: $592,494Net Assets 2023: $2,818,0812023Assets 2024: $2,728,354Liabilities 2024: $93,553Net Assets 2024: $2,634,8012024

Highlighted filing

2017

Assets$491,449
Liabilities$0
Net Assets$491,449

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,392,5392010Expenses 2011: $2,475,4772011Revenue 2012: $2,515,849Expenses 2012: $2,454,235Net Income 2012: $61,6142012Revenue 2013: $2,545,504Expenses 2013: $2,453,762Net Income 2013: $91,7422013Revenue 2014: $2,632,104Expenses 2014: $2,534,156Net Income 2014: $97,9482014Revenue 2015: $2,845,944Expenses 2015: $2,721,774Net Income 2015: $124,1702015Revenue 2016: $2,748,236Expenses 2016: $2,888,084Net Income 2016: -$139,8482016Revenue 2017: $3,252,491Expenses 2017: $3,065,804Net Income 2017: $186,6872017Revenue 2018: $3,254,786Expenses 2018: $3,349,564Net Income 2018: -$94,7782018Revenue 2019: $3,257,259Expenses 2019: $3,460,958Net Income 2019: -$203,6992019Revenue 2020: $2,180,374Expenses 2020: $2,374,796Net Income 2020: -$194,4222020Revenue 2021: $4,219,222Expenses 2021: $2,969,789Net Income 2021: $1,249,4332021Revenue 2022: $4,399,641Expenses 2022: $3,630,580Net Income 2022: $769,0612022Revenue 2023: $5,271,396Expenses 2023: $4,480,359Net Income 2023: $791,0372023Revenue 2024: $4,493,625Expenses 2024: $4,676,905Net Income 2024: -$183,2802024

Highlighted filing

2017

Revenue$3,252,491
Expenses$3,065,804
Net Income$186,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$3,252,491
Mission and Program Overview

Mission

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed.

Operate a qualified childcare facility that provides childcare so parents can be gainfully employed

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,762$491,449▲ $186,687
Cash and Non-Interest-Bearing Accounts$257,045$407,274▲ $150,229
Prepaid Expenses and Deferred Charges-$55,545-
Land, Buildings, and Equipment, Net$47,717$28,630▼ $19,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$304,762$491,449▲ $186,687
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,762$491,449▲ $186,687
Total Liabilities and Net Assets / Fund Balance$304,762$491,449▲ $186,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,630$55,505$84,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tricia L AbbottPresident
Lisa WardVice President
Dean AbbottDirector
Scott E KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,361
Program Service Revenue
$2,834,561
Investment Income
$569
Other Revenue
$0
All Other Contributions
$417,361
Change in Net Assets
$186,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,438
Salaries, Compensation, and Employee Benefits$1,349,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,390--$1,248,390
Occupancy$822,909--$822,909
All Other Expenses$185,683$2,768-$188,451
Payroll Taxes$100,976--$100,976
Office Expenses-$65,522-$65,522
Insurance$53,352$7,275-$60,627
Other Expenses$52,099$7,104-$59,203
Depreciation Depletion$19,087--$19,087
Fees for Services Accounting-$11,515-$11,515
Fees for Services Other$161$5,030-$5,191
Advertising$4,807--$4,807
Fees for Services Legal-$2,620-$2,620
Total Functional Expenses$2,963,970$101,834$0$3,065,804
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean AbbottCorp OfficerRentsNo$408,204
Tricia L AbbottPresidentRentsNo$408,204

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Tricia abbott, president and dean abbott, corporate officer, are husband and wife.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The governing body documents meetings and written actions and no committee exists with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is forwarded to the board members for review, discussion and finalization prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization monitors and enforces compliance with the conflict of interest policy by discussing it during board meetings and periodic meetings held with the organizations directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization uses an independent review and approval process to set compensation based on job duties and description.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization uses an independent review and approval process to set compensation based on job duties and description.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kinder Quest Inc
EIN
20-3550094
Phone
5052507743
Address
10522 EVERHART BAY DRIVE, LAS VEGAS, NV 89135

Signing Officer

Name
Tricia L Abbott
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
93

Preparer

Firm
Jason A Thomas CPA
Address
7455 Arroyo Crossing Pkwy Suite 220, Las Vegas, NV 89113
Preparer
Jason a Thomas
Phone
7023590828
Raw XML Appendix388 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014113788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03251922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02839380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02845587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02631539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02545360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014113788
IRS990ScheduleA/TotalSupportAmt014115707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN ABBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRICIA L ABBOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORP OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0408204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1408204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRICIA ABBOTT, PRESIDENT AND DEAN ABBOTT, CORPORATE OFFICER, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOCUMENTS MEETINGS AND WRITTEN ACTIONS AND NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW, DISCUSSION AND FINALIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT DURING BOARD MEETINGS AND PERIODIC MEETINGS HELD WITH THE ORGANIZATIONS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304762
IRS990/TotalAssetsEOYAmt0491449
IRS990/TotalAssetsGrp/BOYAmt0304762
IRS990/TotalAssetsGrp/EOYAmt0491449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417361
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02963970
IRS990/TotalFunctionalExpensesGrp/TotalAmt03065804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491449
IRS990/TotalProgramServiceExpensesAmt02963970
IRS990/TotalProgramServiceRevenueAmt02834561
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02834561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03252491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491449
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA L ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0203550094
ReturnHeader/Filer/PhoneNum05052507743
ReturnHeader/Filer/USAddress/AddressLine1Txt010522 EVERHART BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471157907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason A Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07455 Arroyo Crossing Pkwy Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07023590828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A THOMAS
ReturnHeader/ReturnTs02018-11-12T08:17:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.73$0.09$2.63$4.49$4.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.59$2.82$5.27$4.48$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$4.40$3.63$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.25$4.22$2.97$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.44$0.00$2.18$2.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$3.26$3.46$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$3.25$3.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.25$3.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.75$2.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.85$2.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.63$2.53$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.55$2.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.52$2.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.39