Civic Intelligence

Covenant Community School Inc.

990 • Fiscal year 2018 • EIN 20-4173225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2019 SW Main BlvdLake City, FL 32025-0026

(386) 755-3636

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$143,385

Down $29,746 (-17%) from 2017

Net Assets

Down

$105,613

Down $52,627 (-33%) from 2017

Liabilities

Up

$37,772

Up $22,881 (+154%) from 2017

Revenue

Down

$688,967

Down $9,763 (-1.4%) from 2017

Expenses

Up

$741,594

Up $49,240 (+7.1%) from 2017

Net Income

Down

-$52,627

Down $59,003 (-925%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $137,032Liabilities 2010: $70,576Net Assets 2010: $66,4562010Assets 2011: $113,404Liabilities 2011: $66,148Net Assets 2011: $47,2562011Assets 2012: $109,398Liabilities 2012: $85,145Net Assets 2012: $24,2532012Assets 2013: $124,331Liabilities 2013: $93,045Net Assets 2013: $31,2862013Assets 2014: $115,737Liabilities 2014: $92,766Net Assets 2014: $22,9712014Assets 2015: $165,706Liabilities 2015: $85,806Net Assets 2015: $79,9002015Assets 2016: $164,659Liabilities 2016: $12,797Net Assets 2016: $151,8622016Assets 2017: $173,131Liabilities 2017: $14,891Net Assets 2017: $158,2402017Assets 2018: $143,385Liabilities 2018: $37,772Net Assets 2018: $105,6132018Assets 2019: $87,439Liabilities 2019: $31,947Net Assets 2019: $55,4922019Assets 2020: $88,105Liabilities 2020: $66,520Net Assets 2020: $21,5852020Assets 2021: $184,764Liabilities 2021: $34,817Net Assets 2021: $149,9472021Assets 2022: $410,545Liabilities 2022: $25,757Net Assets 2022: $384,7882022Assets 2023: $610,789Liabilities 2023: $28,834Net Assets 2023: $581,9552023Assets 2024: $833,045Liabilities 2024: $28,701Net Assets 2024: $804,3442024

Highlighted filing

2018

Assets$143,385
Liabilities$37,772
Net Assets$105,613

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $340,7682010Expenses 2011: $353,7882011Revenue 2012: $370,695Expenses 2012: $394,035Net Income 2012: -$23,3402012Revenue 2013: $457,092Expenses 2013: $449,721Net Income 2013: $7,3712013Revenue 2014: $483,861Expenses 2014: $492,202Net Income 2014: -$8,3412014Revenue 2015: $597,784Expenses 2015: $540,984Net Income 2015: $56,8002015Revenue 2016: $700,830Expenses 2016: $628,868Net Income 2016: $71,9622016Revenue 2017: $698,730Expenses 2017: $692,354Net Income 2017: $6,3762017Revenue 2018: $688,967Expenses 2018: $741,594Net Income 2018: -$52,6272018Revenue 2019: $656,299Expenses 2019: $706,420Net Income 2019: -$50,1212019Revenue 2020: $627,587Expenses 2020: $671,494Net Income 2020: -$43,9072020Revenue 2021: $924,063Expenses 2021: $825,701Net Income 2021: $98,3622021Revenue 2022: $1,158,337Expenses 2022: $982,296Net Income 2022: $176,0412022Revenue 2023: $1,330,521Expenses 2023: $1,130,621Net Income 2023: $199,9002023Revenue 2024: $1,382,508Expenses 2024: $1,160,119Net Income 2024: $222,3892024

Highlighted filing

2018

Revenue$688,967
Expenses$741,594
Net Income-$52,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$690,669
Mission and Program Overview

Mission

Christian non-denominational educational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,085$105,458▼ $52,627
Cash and Non-Interest-Bearing Accounts$129,188$104,909▼ $24,279
Land, Buildings, and Equipment, Net$30,423$24,621▼ $5,802
Accounts Receivable$13,520$13,855▲ $335
Loans From Officers Directors$8,990$8,990→ $0
Cap Stk Tr Prin Current Funds$155$155→ $0
Total Assets$173,131$143,385▼ $29,746
Liabilities
Other Liabilities$0$18,550▲ $18,550
Accounts Payable and Accrued Expenses$5,901$10,232▲ $4,331
Total Liabilities$14,891$37,772▲ $22,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,240$105,613▼ $52,627
Total Liabilities and Net Assets / Fund Balance$173,131$143,385▼ $29,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,873$6,093-
Land$0--
Equipment$10,033$104,121-
Leasehold Improvements$3,715$7,843-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SoucinekDirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Charles KalbDirector
Frank SoucinekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,127
Program Service Revenue
$664,619
Investment Income
$0
Other Revenue
$3,221
All Other Contributions
$21,127
Change in Net Assets
$-52,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,111
Other Expenses$268,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,285$0$0$420,285
Occupancy$105,768$0$0$105,768
Payroll Taxes$37,826$0$0$37,826
Other Expenses$24,980$0$0$24,980
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Depreciation Depletion$11,631$1,829$0$13,460
Information Technology$13,291$0$0$13,291
Office Expenses$0$13,189$0$13,189
All Other Expenses$5,486$6,300$0$11,786
Conferences and Meetings$0$5,174$0$5,174
Insurance$0$4,501$0$4,501
Fees for Services Accounting$0$3,580$0$3,580
Interest$0$652$0$652
Travel$0$308$0$308
Advertising$273$0$0$273
Total Functional Expenses$706,061$35,533$0$741,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,923
Fundraising Direct Expenses$1,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,990$8,990→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covenant Community School Inc
EIN
20-4173225
Phone
3867553636
Address
2019 SW MAIN BLVD, LAKE CITY, FL 32025-0026

Signing Officer

Name
Cynthia Soucinek
Title
Executive Director
Phone
3867553636
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Soucinek
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
30

Preparer

Firm
Harvest CPA PLLC
Address
1197 SW Jamestown Glen, Lake City, FL 32025
Preparer
Caleb Perla CPA
Phone
3862598428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The soucineks are spouses and directors

Pt VI, Line 11B

Directors are furnished a copy of the form 990 before filing

Form 990, Part IX, Line 24E

Bank service charges 85. 0. 85. 0.

Form 990, Part IX, Line 24E

Continuing education 1205. 0. 1205. 0.

Form 990, Part IX, Line 24E

Direct deposit fees 817. 817. 0. 0.

Form 990, Part IX, Line 24E

Events expense 674. 674. 0. 0.

Form 990, Part IX, Line 24E

Licenses and permits 290. 0. 290. 0.

Form 990, Part IX, Line 24E

Postage and delivery 423. 0. 423. 0.

Form 990, Part IX, Line 24E

Telephone 4297. 0. 4297. 0.

Form 990, Part IX, Line 24E

Year book expense 3995. 3995. 0. 0.

Raw XML AppendixShowing 400 of 412 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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IRS990/Desc0Covenant Community School is a private Christian school who partnered with 79 families, which included 120 students in 2018/2019. The partnerships included helping define the God-given call on the children's lives, providing an education that touched children in the classroom with high academic excellence and strong Christian values. We also had 12 students graduate with a high school diploma. CCS helps the students with dual enrollment at the local college along with Florida Virtual School. Our SAT scored indicated an average of 1150 or above overall performance for the past school year. We taught Godly life application principles using the Word of God as the basis for all truth. These principles included financial etiquette and moral education. We completed a variety of community outreaches. Other activities included a student worship team, school plays and other performances. CCS is committed to uniting excellence in education with Godly principles. We also participated in the local Spelling Bee winning a place in the county. Our Students participated in outreaches amongst the local community. The school also participated in an in-service training by attending our FLOCS conference and completed another accreditation process.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024621
IRS990ScheduleD/TotalLiabilityAmt018550
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PRIOD, STUDENT HANDBOOKS ARE GIVEN TO REGISTERING PARENTS AND STUDENTS. PARENTS THAT ARE CONSIDERING REGISTRATION ARE ALSO GIVEN A STUDENT HANDBOOK. THE HANDBOOK HAS THE NON-DISCRIMINATION POLICY IN IT. THE SCHOOL DOES NOT HAVE A NEWSPAPER OR BROADCAST STATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SOUCINEKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08990
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUCINEKS ARE SPOUSES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 1205. 0. 1205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT DEPOSIT FEES 817. 817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS EXPENSE 674. 674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 423. 0. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 4297. 0. 4297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEAR BOOK EXPENSE 3995. 3995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173131
IRS990/TotalAssetsEOYAmt0143385
IRS990/TotalAssetsGrp/BOYAmt0173131
IRS990/TotalAssetsGrp/EOYAmt0143385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021127
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014891
IRS990/TotalLiabilitiesEOYAmt037772
IRS990/TotalLiabilitiesGrp/BOYAmt014891
IRS990/TotalLiabilitiesGrp/EOYAmt037772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0706061
IRS990/TotalProgramServiceRevenueAmt0664619
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt03221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0159 SE CHEYENNE CT
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COVENANTCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SOUCINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867553636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0204173225
ReturnHeader/Filer/PhoneNum03867553636
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 SW MAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320250026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A176FAD94AC6EF3C35A4D6683E955ABADF96664
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A176FAD94AC6EF3C35A4D6683E955ABADF96664
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.147.22.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvest CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 SW Jamestown Glen

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.33$1.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.16$0.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.92$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$0.69$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.34