Civic Intelligence

St. Marks Preschool Kidzone Inc.

990 • Fiscal year 2013 • EIN 20-8424659

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
8550 Pioneers Blvd68520

(402) 489-6051

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$42,646

Up $17,890 (+72%) from 2012

Net Assets

Up

$5,666

Up $30,878 (+122%) from 2012

Liabilities

Down

$36,980

Down $12,988 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

$1,076,321

No earlier filing loaded for comparison.

Expenses

Down

$1,045,440

Down $18,329 (-1.7%) from 2012

Net Income

$30,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2010: $45,818Liabilities 2010: $28,782Net Assets 2010: $17,0362010Assets 2011: $84,374Liabilities 2011: $17,110Net Assets 2011: $67,2642011Assets 2012: $24,756Liabilities 2012: $49,968Net Assets 2012: -$25,2122012Assets 2013: $42,646Liabilities 2013: $36,980Net Assets 2013: $5,6662013Assets 2014: $41,078Liabilities 2014: $50,925Net Assets 2014: -$9,8472014Assets 2015: $39,105Liabilities 2015: $11,360Net Assets 2015: $27,7452015Assets 2016: $26,400Liabilities 2016: $34,620Net Assets 2016: -$8,2202016Assets 2017: $17,228Liabilities 2017: $53,383Net Assets 2017: -$36,1552017Assets 2018: $31,670Liabilities 2018: $48,828Net Assets 2018: -$17,1582018Assets 2019: $80,640Liabilities 2019: $27,307Net Assets 2019: $53,3332019Assets 2020: $79,820Liabilities 2020: $32,756Net Assets 2020: $47,0642020Assets 2021: $187,652Liabilities 2021: $17,055Net Assets 2021: $170,5972021Assets 2022: $171,035Liabilities 2022: $65,564Net Assets 2022: $105,4712022Assets 2023: $107,320Liabilities 2023: $55,962Net Assets 2023: $51,3582023Assets 2024: $66,384Liabilities 2024: $54,944Net Assets 2024: $11,4402024

Highlighted filing

2013

Assets$42,646
Liabilities$36,980
Net Assets$5,666
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6942010Revenue 2011: $997,433Expenses 2011: $947,208Net Income 2011: $50,2252011Expenses 2012: $1,063,7692012Revenue 2013: $1,076,321Expenses 2013: $1,045,440Net Income 2013: $30,8812013Revenue 2014: $1,062,714Expenses 2014: $1,078,227Net Income 2014: -$15,5132014Revenue 2015: $1,121,136Expenses 2015: $1,083,545Net Income 2015: $37,5912015Revenue 2016: $1,057,490Expenses 2016: $1,093,456Net Income 2016: -$35,9662016Revenue 2017: $1,040,781Expenses 2017: $1,068,717Net Income 2017: -$27,9362017Revenue 2018: $959,400Expenses 2018: $940,404Net Income 2018: $18,9962018Revenue 2019: $995,343Expenses 2019: $924,852Net Income 2019: $70,4912019Revenue 2020: $983,735Expenses 2020: $990,004Net Income 2020: -$6,2692020Revenue 2021: $1,046,307Expenses 2021: $922,774Net Income 2021: $123,5332021Revenue 2022: $981,179Expenses 2022: $1,046,305Net Income 2022: -$65,1262022Revenue 2023: $937,301Expenses 2023: $991,414Net Income 2023: -$54,1132023Revenue 2024: $937,891Expenses 2024: $977,809Net Income 2024: -$39,9182024

Highlighted filing

2013

Revenue$1,076,321
Expenses$1,045,440
Net Income$30,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,076,321
Mission and Program Overview

Mission

Providing childcare service to the general public that enables individuals to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,807-
Accounts Receivable$10,694$13,538▲ $2,844
Prepaid Expenses and Deferred Charges$5,038$6,143▲ $1,105
Land, Buildings, and Equipment, Net$6,324$3,058▼ $3,266
Savings and Temporary Cash Investments$2,700$2,100▼ $600
Total Assets$24,756$42,646▲ $17,890
Liabilities
Unsecured Notes Loans Payable$32,846$21,000▼ $11,846
Accounts Payable and Accrued Expenses$17,122$15,980▼ $1,142
Total Liabilities$49,968$36,980▼ $12,988
Net Assets / Fund Balance
Unrestricted Net Assets$-25,212$5,666▲ $30,878
Total Net Assets Fund Balance$-25,212$5,666▲ $30,878
Total Liabilities and Net Assets / Fund Balance$24,756$42,646▲ $17,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,058$64,555$67,613
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Murray SmithExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Cathy DillionPast President
Mike KavanaughPresident
Becky SchultzeDirector
Ernie ThayerDirector
Kara JamesDirector
Meagan LiesveldDirector
Diane SpellmanSecretary
Steve BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,491
Program Service Revenue
$1,067,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,491
Change in Net Assets
$30,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,716
Other Expenses$154,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,024$22,904-$754,928
Other Employee Benefits$67,604--$67,604
Payroll Taxes$56,573$1,779-$58,352
All Other Expenses$32,555--$32,555
Insurance$23,563--$23,563
Other Expenses$10,504--$10,504
Pension Plan Contributions$8,916$916-$9,832
Office Expenses$4,483--$4,483
Depreciation Depletion$3,266--$3,266
Advertising$2,753--$2,753
Information Technology-$1,651-$1,651
Interest$1,359--$1,359
Fees for Services Accounting-$593-$593
Total Functional Expenses$1,017,597$27,843$0$1,045,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared and submitted to be reviewed by competent board members. Then a vote to approve the form 990 is held at an official board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
20-8424659
Phone
4024896051

Signing Officer

Name
Stephen K Bjorkman
Title
Treasurer
Phone
4024896051
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kavanaugh
Formed
2007
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Preparer
Stephen K Bjorkman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff recruiting and retention : program service expenses 10,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,350. Field trips : program service expenses 7,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,067. Special events : program service expenses 5,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,415. Telephone and utilities : program service expenses 5,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,386. Equipment rental : program service expenses 4,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045. Licenses and permits : program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Other : program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.”

FORM 990, PART XI, LINE 9:

“ROUNDINGS -3.”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03058
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ST MARK'S PRESCHOOL/KIDZONE ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHINIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE CENTER. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY HAS NOT BEEN PUBLISHED IN THE NEWSPAPER OR BROADCAST ON THE RADIO OR TELEVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND SUBMITTED TO BE REVIEWED BY COMPETENT BOARD MEMBERS. THEN A VOTE TO APPROVE THE FORM 990 IS HELD AT AN OFFICIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF RECRUITING AND RETENTION : PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. FIELD TRIPS : PROGRAM SERVICE EXPENSES 7,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,067. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 5,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,415. TELEPHONE AND UTILITIES : PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 4,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. OTHER : PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDINGS -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024756
IRS990/TotalAssetsEOYAmt042646
IRS990/TotalAssetsGrp/BOYAmt024756
IRS990/TotalAssetsGrp/EOYAmt042646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08491
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049968
IRS990/TotalLiabilitiesEOYAmt036980
IRS990/TotalLiabilitiesGrp/BOYAmt049968
IRS990/TotalLiabilitiesGrp/EOYAmt036980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06642
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06642
IRS990/TotalProgramServiceExpensesAmt01017597
IRS990/TotalProgramServiceRevenueAmt01067830
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05666
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032846
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108227 EASTWOOD DR
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068516
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN K BJORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024896051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARKS PRESCHOOLKIDZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0208424659
ReturnHeader/Filer/PhoneNum04024896051
ReturnHeader/Filer/USAddress/AddressLine108550 PIONEERS BLVD
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K BJORKMAN CPA
ReturnHeader/ReturnTs02014-05-01T09:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,646
Liabilities
$36,980
Net assets
$5,666
Revenue
$1,076,321
Expenses
$1,045,440
Net income
$30,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.01$0.94$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.98$1.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.05$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.98$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.00$0.92$0.07
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.06$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$1.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.00$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.02