Civic Intelligence

Dakota Properties Inc.

990 • Fiscal year 2014 • EIN 20-8591478

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

770 Woodlane Road Suite 6308060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3106%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$7,118,210

Up $2,459,529 (+53%) from 2013

Net Assets

Up

$204,934

Up $42,960 (+27%) from 2013

Liabilities

Up

$6,913,276

Up $2,416,569 (+54%) from 2013

Revenue

$1,414,041

No earlier filing loaded for comparison.

Expenses

Up

$1,371,081

Up $504,281 (+58%) from 2013

Net Income

$42,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $214,349Liabilities 2011: $0Net Assets 2011: $214,3492011Assets 2012: $211,350Liabilities 2012: $0Net Assets 2012: $211,3502012Assets 2013: $4,658,681Liabilities 2013: $4,496,707Net Assets 2013: $161,9742013Assets 2014: $7,118,210Liabilities 2014: $6,913,276Net Assets 2014: $204,9342014Assets 2015: $8,542,727Liabilities 2015: $8,226,035Net Assets 2015: $316,6922015Assets 2016: $11,129,935Liabilities 2016: $10,766,043Net Assets 2016: $363,8922016Assets 2017: $12,593,419Liabilities 2017: $12,052,458Net Assets 2017: $540,9612017Assets 2018: $12,990,851Liabilities 2018: $12,141,815Net Assets 2018: $849,0362018Assets 2019: $12,248,692Liabilities 2019: $11,223,762Net Assets 2019: $1,024,9302019Assets 2020: $11,656,971Liabilities 2020: $10,441,817Net Assets 2020: $1,215,1542020Assets 2021: $11,168,008Liabilities 2021: $9,444,468Net Assets 2021: $1,723,5402021Assets 2022: $10,227,127Liabilities 2022: $7,794,052Net Assets 2022: $2,433,0752022Assets 2023: $9,883,696Liabilities 2023: $7,065,659Net Assets 2023: $2,818,0372023Assets 2024: $9,651,988Liabilities 2024: $6,558,088Net Assets 2024: $3,093,9002024

Highlighted filing

2014

Assets$7,118,210
Liabilities$6,913,276
Net Assets$204,934

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,763Expenses 2011: $32,867Net Income 2011: -$30,1042011Revenue 2012: $1,376Expenses 2012: $4,375Net Income 2012: -$2,9992012Expenses 2013: $866,8002013Revenue 2014: $1,414,041Expenses 2014: $1,371,081Net Income 2014: $42,9602014Revenue 2015: $1,664,459Expenses 2015: $1,552,701Net Income 2015: $111,7582015Revenue 2016: $2,145,920Expenses 2016: $2,098,720Net Income 2016: $47,2002016Revenue 2017: $2,837,104Expenses 2017: $2,660,035Net Income 2017: $177,0692017Revenue 2018: $2,890,857Expenses 2018: $2,582,782Net Income 2018: $308,0752018Revenue 2019: $2,682,501Expenses 2019: $2,506,607Net Income 2019: $175,8942019Revenue 2020: $2,618,619Expenses 2020: $2,428,395Net Income 2020: $190,2242020Revenue 2021: $2,729,427Expenses 2021: $2,221,041Net Income 2021: $508,3862021Revenue 2022: $2,856,505Expenses 2022: $2,146,970Net Income 2022: $709,5352022Revenue 2023: $2,410,517Expenses 2023: $2,025,555Net Income 2023: $384,9622023Revenue 2024: $2,295,681Expenses 2024: $2,019,818Net Income 2024: $275,8632024

Highlighted filing

2014

Revenue$1,414,041
Expenses$1,371,081
Net Income$42,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,414,041
Mission and Program Overview

Mission

To support oaks integrated care, inc.

To support twin oaks community services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,160,259$6,449,848▲ $2,289,589
Cash and Non-Interest-Bearing Accounts$223,997$383,117▲ $159,120
Savings and Temporary Cash Investments$250,882$251,887▲ $1,005
Prepaid Expenses and Deferred Charges$23,543$33,358▲ $9,815
Total Assets$4,658,681$7,118,210▲ $2,459,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,545$5,371,750▲ $1,718,205
Other Liabilities$534,101$1,272,751▲ $738,650
Accounts Payable and Accrued Expenses$309,061$221,275▼ $87,786
Deferred Revenue-$47,500-
Total Liabilities$4,496,707$6,913,276▲ $2,416,569
Net Assets / Fund Balance
Unrestricted Net Assets$161,974$204,934▲ $42,960
Total Net Assets Fund Balance$161,974$204,934▲ $42,960
Total Liabilities and Net Assets / Fund Balance$4,658,681$7,118,210▲ $2,459,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,290,072$257,556$5,547,628
Land$957,976-$957,976
Other Land Buildings$201,800$26,418$228,218
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bob PekarCEO$71,158$59,928$131,086
Qindi ShiCFO/assistant Secretary$55,000$27,225$82,225

Board Members and Trustees

NameTitle
Stuart HartingChair
Greg SpewakTrustee
Lora DunniganTrustee
Orsula KnowltonTrustee
Harry SantoroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,949
Investment Income
$1,006
Other Revenue
$4,086
Change in Net Assets
$42,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,414,041
Total Revenue per Form 990
$1,414,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,761
Other Expenses$476,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,885--$578,885
Depreciation Depletion$225,703--$225,703
Pension Plan Contributions$171,640--$171,640
Interest$155,614--$155,614
Other Employee Benefits$89,103--$89,103
Payroll Taxes$55,133--$55,133
Insurance$3,397--$3,397
Travel$410--$410
Other Expenses$402--$402
Total Functional Expenses$1,371,081$0$0$1,371,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,081
Total Expenses per Audited Statements$1,371,081
Total Expenses per Form 990$1,371,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Twin Oaks Community Services, Inc.$850,000
Due to Twin Oaks Community Services, Inc.$422,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

The 990 if reviewed by the signing officer along with any members as deemed appropriate by the governing body.

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

Monitoring and enforcement of compliance takes place as set forth under the written policy.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
20-8591478
Phone
6092675928

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2014-11-11

Organization Details

Principal Officer
Qindi Shi
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Part xii, line 2c - the process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013183
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt02225233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816284
IRS990ScheduleA/Total509Grp/TotalAmt02225233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05290072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05547628
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0957976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TWIN OAKS COMMUNITY SERVICES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO TWIN OAKS COMMUNITY SERVICES, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01414041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06449848
IRS990ScheduleD/TotalExpensesPerForm990Amt01371081
IRS990ScheduleD/TotalLiabilityAmt01272751
IRS990ScheduleD/TotalRevenuePerForm990Amt01414041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IF REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04658681
IRS990/TotalAssetsEOYAmt07118210
IRS990/TotalAssetsGrp/BOYAmt04658681
IRS990/TotalAssetsGrp/EOYAmt07118210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04496707
IRS990/TotalLiabilitiesEOYAmt06913276
IRS990/TotalLiabilitiesGrp/BOYAmt04496707
IRS990/TotalLiabilitiesGrp/EOYAmt06913276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204934
IRS990/TotalOtherCompensationAmt087153
IRS990/TotalProgramServiceExpensesAmt01371081
IRS990/TotalProgramServiceRevenueAmt01408949
IRS990/TotalReportableCompFromOrgAmt0126158
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04658681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07118210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0410
IRS990/TravelGrp/TotalAmt0410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10770 WOODLANE ROAD SUITE 63
IRS990/USAddress/City0MOUNT HOLLY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QINDI SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06092675928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAKOTA PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0208591478
ReturnHeader/Filer/PhoneNum06092675928
ReturnHeader/Filer/USAddress/AddressLine10770 WOODLANE ROAD SUITE 63
ReturnHeader/Filer/USAddress/City0MOUNT HOLLY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 WHITE HORSE ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.56$3.09$2.30$2.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$7.07$2.82$2.41$2.03$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.79$2.43$2.86$2.15$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.44$1.72$2.73$2.22$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$10.4$1.22$2.62$2.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.2$1.02$2.68$2.51$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.85$2.89$2.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.1$0.54$2.84$2.66$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.8$0.36$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$8.23$0.32$1.66$1.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.12$6.91$0.20$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.50$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.03$0.03