Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2015 • EIN 23-1513012

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.GREENTREESCHOOL.ORG

View Organization Page

1196 East Washington LanePhiladelphia, PA 19138

(215) 866-0200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,365

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,685,872

Down $14,699,356 (-90%) from 2014

Net Assets

Down

-$1,847,767

Down $5,866,362 (-146%) from 2014

Liabilities

Down

$3,533,639

Down $8,832,994 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$7,691,858

Down $2,879,811 (-27%) from 2014

Expenses

Up

$13,558,220

Up $467,083 (+3.6%) from 2014

Net Income

Down

-$5,866,362

Down $3,346,894 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $7,357,985Liabilities 2010: $951,851Net Assets 2010: $6,406,1342010Assets 2011: $8,097,121Liabilities 2011: $643,753Net Assets 2011: $7,453,3682011Assets 2012: $8,610,618Liabilities 2012: $1,102,221Net Assets 2012: $7,508,3972012Assets 2013: $15,322,469Liabilities 2013: $8,267,625Net Assets 2013: $7,054,8442013Assets 2014: $16,385,228Liabilities 2014: $12,366,633Net Assets 2014: $4,018,5952014Assets 2015: $1,685,872Liabilities 2015: $3,533,639Net Assets 2015: -$1,847,7672015Assets 2016: $1,998,607Liabilities 2016: $5,178,065Net Assets 2016: -$3,179,4582016Assets 2017: $1,550,634Liabilities 2017: $5,220,616Net Assets 2017: -$3,669,9822017Assets 2018: $1,362,725Liabilities 2018: $4,606,588Net Assets 2018: -$3,243,8632018Assets 2019: $1,921,246Liabilities 2019: $4,257,640Net Assets 2019: -$2,336,3942019Assets 2020: $2,705,017Liabilities 2020: $3,984,057Net Assets 2020: -$1,279,0402020Assets 2021: $893,750Liabilities 2021: $1,751,604Net Assets 2021: -$857,8542021Assets 2022: $1,053,917Liabilities 2022: $1,582,713Net Assets 2022: -$528,7962022Assets 2023: $6,569,361Liabilities 2023: $6,592,804Net Assets 2023: -$23,4432023Assets 2024: $6,540,101Liabilities 2024: $6,012,256Net Assets 2024: $527,8452024

Highlighted filing

2015

Assets$1,685,872
Liabilities$3,533,639
Net Assets-$1,847,767
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,887,6662010Revenue 2011: $11,649,615Expenses 2011: $10,869,169Net Income 2011: $780,4462011Expenses 2012: $11,749,7792012Expenses 2013: $11,346,8802013Revenue 2014: $10,571,669Expenses 2014: $13,091,137Net Income 2014: -$2,519,4682014Revenue 2015: $7,691,858Expenses 2015: $13,558,220Net Income 2015: -$5,866,3622015Revenue 2016: $7,348,178Expenses 2016: $8,679,869Net Income 2016: -$1,331,6912016Revenue 2017: $7,487,877Expenses 2017: $7,978,401Net Income 2017: -$490,5242017Revenue 2018: $8,974,612Expenses 2018: $8,548,493Net Income 2018: $426,1192018Revenue 2019: $9,917,872Expenses 2019: $9,010,403Net Income 2019: $907,4692019Revenue 2020: $10,185,131Expenses 2020: $9,127,778Net Income 2020: $1,057,3532020Revenue 2021: $9,229,549Expenses 2021: $8,888,786Net Income 2021: $340,7632021Revenue 2022: $9,938,081Expenses 2022: $9,609,023Net Income 2022: $329,0582022Revenue 2023: $11,416,059Expenses 2023: $10,910,364Net Income 2023: $505,6952023Revenue 2024: $12,054,428Expenses 2024: $11,503,140Net Income 2024: $551,2882024

Highlighted filing

2015

Revenue$7,691,858
Expenses$13,558,220
Net Income-$5,866,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$21,848,666
Mission and Program Overview

Mission

To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.

To discover, develop and deliver opportunities for children with unique challenges and abilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$668,284$729,937▲ $61,653
Land, Buildings, and Equipment, Net$15,157,886$590,557▼ $14,567,329
Cash and Non-Interest-Bearing Accounts$55,093$295,305▲ $240,212
Pledges and Grants Receivable$245,355$0▼ $245,355
Investments in Publicly Traded Securities$177,226--
Prepaid Expenses and Deferred Charges$4,834$69,676▲ $64,842
Savings and Temporary Cash Investments$13,154$397▼ $12,757
Total Assets$16,385,228$1,685,872▼ $14,699,356
Other Assets Total$63,396--
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,183,119--
Accounts Payable and Accrued Expenses$1,744,698$2,430,428▲ $685,730
Other Liabilities$438,816$1,103,211▲ $664,395
Total Liabilities$12,366,633$3,533,639▼ $8,832,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,974$0▼ $203,974
Unrestricted Net Assets$3,814,621$-1,847,767▼ $5,662,388
Total Net Assets Fund Balance$4,018,595$-1,847,767▼ $5,866,362
Total Liabilities and Net Assets / Fund Balance$16,385,228$1,685,872▼ $14,699,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,557$148,001$738,558
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WellenbachCEOFT$179,763$1,602$181,365
Julie AllemanCOOFT$120,188$15,008$135,196
Paul BallasPsychiatristPT$119,470$15,604$135,074
Adam KegleyCFOFT$109,155$14,856$124,011

Board Members and Trustees

NameTitle
Lawrence HallChair
Jane CoralluzzoVice Chair
Brian LobleyBoard Member
Craig WilliamsBoard Member
Derek GreenBoard Member
Frederick StroberBoard Member
Pardon MakumbeBoard Member
Rob BartowBoard Member
William SmithBoard Member
Francis MartinSecretary
William LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,238
Program Service Revenue
$10,059,422
Investment Income
$-9,156,458
Other Revenue
$6,060,656
All Other Contributions
$728,238
Change in Net Assets
$-5,866,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,691,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,691,858
Total Revenue per Form 990
$7,691,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,278,086
Other Expenses$4,280,134
Total Fundraising Expense$84,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,671,254$750,406$45,815$7,467,475
Other Employee Benefits$701,184$113,797$4,561$819,542
Depreciation Depletion-$621,091-$621,091
Payroll Taxes$459,985$50,354$4,031$514,370
Current Officers, Directors, Trustees, and Key Employees-$430,885-$430,885
Interest-$365,570-$365,570
Fees for Services Other-$274,330-$274,330
Fees for Services Legal-$236,675-$236,675
All Other Expenses$111,950$100,524$11,358$223,832
Information Technology-$165,040-$165,040
Other Expenses$589,153$136,532$1,466$136,532
Occupancy-$125,807-$125,807
Insurance-$106,916-$106,916
Office Expenses-$53,062-$53,062
Fees for Services Accounting-$48,525-$48,525
Pension Plan Contributions-$45,814-$45,814
Advertising-$7,390$17,314$24,704
Travel$9,222$737-$9,959
Conferences and Meetings-$6,929-$6,929
Total Functional Expenses$9,489,823$3,983,852$84,545$13,558,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,558,220
Total Expenses per Audited Statements$13,558,220
Total Expenses per Form 990$13,558,220
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
Line of Credit$1,103,211
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
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, Section B, Line 11

“Management and the finance committee review and approve the 990. A draft will be sent to full board for review before its filed.”

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

“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose to provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and the board. The cfo annually provideds a list of vendors and other entities with which the organization trnsacts to every board member fr their review of conflicts. Each must return a signed copy listing conflicts or specifying that no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set by the executive committee of the board of directors. They refer to comparable compensation for ceos or executive directors of other non-for-profit schools within the philadelphia metropolitan region. If the comparable data is not current it is increased by the cost of living factors being provided to other agency staff.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to a member of the public. ,pst recemt fpr, 990 filings are available online from guidestar at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Green Tree School & Services
EIN
23-1513012
Phone
2158660200
Address
1196 EAST WASHINGTON LANE, PHILADELPHIA, PA 19138

Signing Officer

Name
Julie Alleman
Title
Chief Operating Officer
Phone
2158660200
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wellenbach
Formed
1960
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
254
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Simpson H Gardyn CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In june 2015 the behavioral health services program was closed and the organization restructured their operations by entering into several agreements with salisbury house, inc. (salisbury house), subsidiaries of salisbury house and related entities. Salisbury house is a for-profit holding corporation whose mission is to provide a complete array of professional administrative services to minimize the complexity of day-to-day administrative operations for the service provider in order to allow their primary focus and attention to be on providing quality care to their patients, consumers and students.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gtss is recognized as exempt from federal income taxes, under section 501(c)(3) of the internal revenue code of 1986, as amended, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for gtss has been provided. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recogniton of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended june 30, 2015. The tax returns of the organization for the years ended june 30, 2012 through 2015 are or will be subject to examinaiton by the internal revenue service and other various taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01744698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02430428
IRS990/AccountsReceivableGrp/BOYAmt0668284
IRS990/AccountsReceivableGrp/EOYAmt0729937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DISCOVER, DEVELOP AND DELIVER OPPORTUNITIES FOR CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt017314
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07390
IRS990/AdvertisingGrp/TotalAmt024704
IRS990/AllOtherContributionsAmt0728238
IRS990/AllOtherExpensesGrp/FundraisingAmt011358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111950
IRS990/AllOtherExpensesGrp/TotalAmt0223832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND HOLMES CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02158660200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01196 EAST WASHINGTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055093
IRS990/CashNonInterestBearingGrp/EOYAmt0295305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0430885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06929
IRS990/ConferencesMeetingsGrp/TotalAmt06929
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9156458
IRS990/CYOtherExpensesAmt04280134
IRS990/CYOtherRevenueAmt06060656
IRS990/CYProgramServiceRevenueAmt010059422
IRS990/CYRevenuesLessExpensesAmt0-5866362
IRS990/CYSalariesCompEmpBnftPaidAmt09278086
IRS990/CYTotalExpensesAmt013558220
IRS990/CYTotalFundraisingExpenseAmt084545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07691858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0621091
IRS990/DepreciationDepletionGrp/TotalAmt0621091
IRS990/Desc0EDUCATIONAL ASSISTANCE FOR CHILDREN WITH AUTISTIC AND/OR EMOTIONAL DISTRUBANCE AS WELL AS EARLY INTERVENTION SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04274635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048525
IRS990/FeesForServicesAccountingGrp/TotalAmt048525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0236675
IRS990/FeesForServicesLegalGrp/TotalAmt0236675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274330
IRS990/FeesForServicesOtherGrp/TotalAmt0274330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415604
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE CORALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN LOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PARDON MAKUMBE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDERICK STROBER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA WELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ALLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BALLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9154569
IRS990/GainOrLossGrp/SecuritiesAmt0-2239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000000
IRS990/GrossReceiptsAmt021848666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165040
IRS990/InformationTechnologyGrp/TotalAmt0165040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106916
IRS990/InsuranceGrp/TotalAmt0106916
IRS990/InterestGrp/ManagementAndGeneralAmt0365570
IRS990/InterestGrp/TotalAmt0365570
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177226
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015157886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590557
IRS990/LandBldgEquipCostOrOtherBssAmt0738558
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014154569
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISCOVER, DEVELOP AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010183119
IRS990/NetAssetsOrFundBalancesBOYAmt04018595
IRS990/NetAssetsOrFundBalancesEOYAmt0-1847767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9156808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9156808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125807
IRS990/OccupancyGrp/TotalAmt0125807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053062
IRS990/OfficeExpensesGrp/TotalAmt053062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819542
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UMEMPLOY & WORKERS COMP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136532
IRS990/OtherExpensesGrp/ProgramServicesAmt0947075
IRS990/OtherExpensesGrp/ProgramServicesAmt1589153
IRS990/OtherExpensesGrp/TotalAmt0947075
IRS990/OtherExpensesGrp/TotalAmt1747071
IRS990/OtherExpensesGrp/TotalAmt2187016
IRS990/OtherExpensesGrp/TotalAmt3136532
IRS990/OtherLiabilitiesGrp/BOYAmt0438816
IRS990/OtherLiabilitiesGrp/EOYAmt01103211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06060656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06060656
IRS990/OtherRevenueTotalAmt06060656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06671254
IRS990/OtherSalariesAndWagesGrp/TotalAmt07467475
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459985
IRS990/PayrollTaxesGrp/TotalAmt0514370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045814
IRS990/PensionPlanContributionsGrp/TotalAmt045814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069676
IRS990/PrincipalOfficerNm0PATRICIA WELLENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0APPROVED PRIVATE SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05073469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14985953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05073469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14985953
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH REHABILITATION SERVICE IN SCHOOLS AND HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05215188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04985953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106114
IRS990/PYOtherExpensesAmt03385312
IRS990/PYOtherRevenueAmt0-58120
IRS990/PYProgramServiceRevenueAmt010247550
IRS990/PYRevenuesLessExpensesAmt0-2519468
IRS990/PYSalariesCompEmpBnftPaidAmt09705825
IRS990/PYTotalExpensesAmt013091137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010571669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5866362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05073469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013558220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07691858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GTSS IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR GTSS HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITON OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2015. THE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015 ARE OR WILL BE SUBJECT TO EXAMINAITON BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590557
IRS990ScheduleD/TotalExpensesPerForm990Amt013558220
IRS990ScheduleD/TotalLiabilityAmt01103211
IRS990ScheduleD/TotalRevenuePerForm990Amt07691858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07691858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013558220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE NOT SOLICITED THEY ARE REFERRED BY THE SURROUNDING DISTRICTS THAT HAVE NONDISCRIMINAITON POLICIES. HOWEVER, ALL INFORMATIONAL MATERIALS REFERENCE THE ORGANIZAIOTN'S NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, OTHER PENNSYLVANIA STATE AGENCIES, AND THE CITY OF PHILANDELPHIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,872
Liabilities
$3,533,639
Net assets
-$1,847,767
Revenue
$7,691,858
Expenses
$13,558,220
Net income
-$5,866,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.01$0.53$12.1$11.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.59$0.02$11.4$10.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$9.94$9.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.75$0.86$9.23$8.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.98$1.28$10.2$9.13$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$4.26$2.34$9.92$9.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.36$4.61$3.24$8.97$8.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.22$3.67$7.49$7.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.18$3.18$7.35$8.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.53$1.85$7.69$13.6$5.87
2014Detailed filing. Detailed filing data is available for this year.$16.4$12.4$4.02$10.6$13.1$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.27$7.05$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.10$7.51$11.7
2011Summary only. Only limited summary data is available for this year.$8.10$0.64$7.45$11.6$10.9$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.95$6.41$9.89