Civic Intelligence

University Schools

990 • Fiscal year 2017 • EIN 20-4574040

Jun 01, 2016 to May 31, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.USOFCS.ORG
2713 W Cucharras StColorado Springs, CO 80904

(719) 302-3751

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,716

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$240,894

Up $32,490 (+16%) from 2016

Net Assets

Up

$179,428

Up $521 (+0.3%) from 2016

Liabilities

Up

$61,466

Up $31,969 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$1,488,587

Up $235,888 (+19%) from 2016

Expenses

Up

$1,456,636

Up $222,493 (+18%) from 2016

Net Income

Up

$31,951

Up $13,395 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $87,078Liabilities 2012: $33,788Net Assets 2012: $53,2902012Assets 2013: $133,974Liabilities 2013: $29,162Net Assets 2013: $104,8122013Assets 2014: $156,292Liabilities 2014: $24,510Net Assets 2014: $131,7822014Assets 2015: $172,534Liabilities 2015: $15,773Net Assets 2015: $156,7612015Assets 2016: $208,404Liabilities 2016: $29,497Net Assets 2016: $178,9072016Assets 2017: $240,894Liabilities 2017: $61,466Net Assets 2017: $179,4282017Assets 2018: $296,560Liabilities 2018: $98,047Net Assets 2018: $198,5132018Assets 2019: $324,751Liabilities 2019: $82,706Net Assets 2019: $242,0452019Assets 2020: $451,726Liabilities 2020: $256,174Net Assets 2020: $195,5522020Assets 2021: $370,169Liabilities 2021: $19,083Net Assets 2021: $351,0862021Assets 2022: $279,799Liabilities 2022: $13,128Net Assets 2022: $266,6712022Assets 2023: $279,799Liabilities 2023: $13,128Net Assets 2023: $266,6712023Assets 2024: $351,687Liabilities 2024: $92,732Net Assets 2024: $258,9552024

Highlighted filing

2017

Assets$240,894
Liabilities$61,466
Net Assets$179,428
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $506,536Expenses 2012: $444,577Net Income 2012: $61,9592012Expenses 2013: $474,4632013Revenue 2014: $605,424Expenses 2014: $567,837Net Income 2014: $37,5872014Revenue 2015: $1,028,950Expenses 2015: $1,004,787Net Income 2015: $24,1632015Revenue 2016: $1,252,699Expenses 2016: $1,234,143Net Income 2016: $18,5562016Revenue 2017: $1,488,587Expenses 2017: $1,456,636Net Income 2017: $31,9512017Revenue 2018: $1,714,711Expenses 2018: $1,669,097Net Income 2018: $45,6142018Revenue 2019: $1,913,215Expenses 2019: $1,880,340Net Income 2019: $32,8752019Revenue 2020: $1,595,261Expenses 2020: $1,777,804Net Income 2020: -$182,5432020Revenue 2021: $1,401,057Expenses 2021: $1,619,604Net Income 2021: -$218,5472021Revenue 2022: $1,414,855Expenses 2022: $1,492,132Net Income 2022: -$77,2772022Revenue 2023: $1,414,855Expenses 2023: $1,492,132Net Income 2023: -$77,2772023Revenue 2024: $1,717,870Expenses 2024: $1,750,746Net Income 2024: -$32,8762024

Highlighted filing

2017

Revenue$1,488,587
Expenses$1,456,636
Net Income$31,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,489,232
Mission and Program Overview

Mission

To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.

Uscs exists to ignite passion f direct them spiritually and academically, develop in them a heart for the nations, and guide them into a life of service to god

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,907$178,598▼ $309
Cash and Non-Interest-Bearing Accounts$38,621$98,231▲ $59,610
Land, Buildings, and Equipment, Net$95,228$92,336▼ $2,892
Savings and Temporary Cash Investments$24,424$24,532▲ $108
Accounts Receivable$48,055$12,098▼ $35,957
Prepaid Expenses and Deferred Charges$2,076$997▼ $1,079
Pd in Cap Srpls Land Bldg Eqp Fund-$830-
Total Assets$208,404$240,894▲ $32,490
Other Assets Total-$12,700-
Liabilities
Deferred Revenue$17,590$45,870▲ $28,280
Accounts Payable and Accrued Expenses$11,907$15,596▲ $3,689
Total Liabilities$29,497$61,466▲ $31,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,907$179,428▲ $521
Total Liabilities and Net Assets / Fund Balance$208,404$240,894▲ $32,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,386$25,423-
Leasehold Improvements$78,950$38,721-
Other Assets Org$12,700--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff CooperAdministratorFT$68,716$68,716
Ryan HewittPrincipleFT$67,072$67,072

Board Members and Trustees

NameTitle
Sam PowellPresident
Carl WillockDirector
Graciela PowelDirector
Jonathan PuckeDirector
Kari MccabeDirector
Ken HubbardDirector
Kit WillockDirector
Kris HubbardDirector
Laura WarnerDirector
Shayla HintzDirector
Trevor MccabeDirector
Uriah WarnerDirector
Joe CouchSecretary
Walt HintzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$231,823
Program Service Revenue
$1,240,396
Investment Income
$7
Other Revenue
$16,361
All Other Contributions
$229,954
Change in Net Assets
$31,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,483
Other Expenses$622,701
Grants and Similar Amounts Paid$63,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,343$224,661-$555,004
Occupancy-$254,085-$254,085
Current Officers, Directors, Trustees, and Key Employees$11,460$122,289-$133,749
All Other Expenses$21,359$44,536-$65,895
Grants to Domestic Individuals$63,452--$63,452
Payroll Taxes$29,181$28,231-$57,412
Other Expenses---$28,518
Pension Plan Contributions-$24,318-$24,318
Information Technology$22,546--$22,546
Fees for Services Other$3,890$14,170-$18,060
Depreciation Depletion-$12,816-$12,816
Insurance-$11,704-$11,704
Payments to Affiliates-$9,520-$9,520
Fees for Services Accounting-$9,432-$9,432
Office Expenses-$7,030-$7,030
Fees for Services Legal-$2,845-$2,845
Advertising$2,553--$2,553
Travel-$8-$8
Total Functional Expenses$690,991$765,645$0$1,456,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$701
Fundraising Direct Expenses$645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Part VI - Line 2

“Sixteen people sit on the board. However, ten members are”

Part VI - Line 11

“Financial statements and quickbooks file are sent to tax preparer. Tax return is prepared based on the financial statements, then sent to school administrator for review”

Part VI - Line 19

“Governing documents, conflict of interest policy, and tax returns are available on request.”

Filing and Contact Details

Filer

Filer Name
University Schools
EIN
20-4574040
Phone
7193023751
Address
2713 W CUCHARRAS ST, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Jeffrey Cooper
Title
Head Administrator
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Jones Jr
Formed
2006
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
4

Preparer

Firm
Judy Gilmer Ea Ustcp
Address
11838 ROCK LANDING DR STE 230, NEWPORT NEWS, VA 23606
Preparer
Judy Gilmer
Phone
7575284848
Supplemental Narrative

Additional Explanations

Part III - Line 4D

“Adventure program and venture off program”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092336
IRS990/LandBldgEquipCostOrOtherBssAmt0156480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USCS EXISTS TO IGNITE PASSION FOR GOD IN STUDENTS, TO EDUCATE AND DI- RECT THEM SPIRITUALLY AND ACADEMICALLY, DEVELOP IN THEM A HEART FOR THE NATIONS, AND GUIDE THEM INTO A LIFE OF SERVICE TO GOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178907
IRS990/NetAssetsOrFundBalancesEOYAmt0179428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056
IRS990/NoncashContributionsAmt03799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254085
IRS990/OccupancyGrp/TotalAmt0254085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012700
IRS990/OtherExpensesGrp/TotalAmt094200
IRS990/OtherExpensesGrp/TotalAmt148220
IRS990/OtherExpensesGrp/TotalAmt235269
IRS990/OtherExpensesGrp/TotalAmt328518
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016305
IRS990/OtherRevenueTotalAmt016305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555004
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09520
IRS990/PaymentsToAffiliatesGrp/TotalAmt09520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028231
IRS990/PayrollTaxesGrp/ProgramServicesAmt029181
IRS990/PayrollTaxesGrp/TotalAmt057412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024318
IRS990/PensionPlanContributionsGrp/TotalAmt024318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0JAMES W JONES JR
IRS990/PriorPeriodAdjustmentsAmt031430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISSIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01130843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01130843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342377
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSIONS PROGRAM - SEE ATTACHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042377
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS PROGRAM - SEE ATTACHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078216
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0489757
IRS990/PYOtherRevenueAmt020676
IRS990/PYProgramServiceRevenueAmt01038427
IRS990/PYRevenuesLessExpensesAmt018556
IRS990/PYSalariesCompEmpBnftPaidAmt0666170
IRS990/PYTotalExpensesAmt01234143
IRS990/PYTotalRevenueAmt01252699
IRS990/ReconcilationRevenueExpnssAmt031951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024532
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE LIMITED TO RESTRICTED SCHOLARSHIPS THAT CAN ONLY BE APPLIED TO USCS TUITION COSTS. SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND MERIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,894
Liabilities
$61,466
Net assets
$179,428
Revenue
$1,488,587
Expenses
$1,456,636
Net income
$31,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.72$1.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.41$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.40$1.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.91$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.71$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$1.03$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.51$0.44$0.06