Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2018 • EIN 25-1197287

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,173

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,247,447

Up $2,264,015 (+57%) from 2016

Net Assets

Up

$3,906,295

Up $2,405,965 (+160%) from 2016

Liabilities

Down

$2,341,152

Down $141,950 (-5.7%) from 2016

Revenue

Up

$12,896,237

Up $3,419,049 (+36%) from 2016

Expenses

Up

$10,483,632

Up $701,502 (+7.2%) from 2016

Net Income

Up

$2,412,605

Up $2,717,547 (+891%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2018

Assets$6,247,447
Liabilities$2,341,152
Net Assets$3,906,295

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2018

Revenue$12,896,237
Expenses$10,483,632
Net Income$2,412,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$12,896,237
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,845,429$3,041,890▲ $1,196,461
Land, Buildings, and Equipment, Net$2,240,777$2,289,363▲ $48,586
Cash and Non-Interest-Bearing Accounts$119,092$916,194▲ $797,102
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,205,298$6,247,447▲ $2,042,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,118,708$1,218,728▲ $100,020
Other Liabilities$490,761$872,347▲ $381,586
Mortgage Notes Payable Secured by Investment Property$1,102,139$250,077▼ $852,062
Total Liabilities$2,711,608$2,341,152▼ $370,456
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,674$3,869,489▲ $2,413,815
Temporarily Rstr Net Assets$38,016$36,806▼ $1,210
Total Net Assets Fund Balance$1,493,690$3,906,295▲ $2,412,605
Total Liabilities and Net Assets / Fund Balance$4,205,298$6,247,447▲ $2,042,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,978$1,562,210$3,454,188
Equipment$397,385$1,413,056$1,810,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leanne SeveroExecutive DirectorFT$112,173$112,173

Board Members and Trustees

NameTitle
Dorothy FornoffPresident
Andy BitnerBoard Member
Gretchen McGinleyBoard Member
Ruth PetersonBoard Member
Stan McClureBoard Member
Billie ShieldsCFO
Caprice HudsonSecretary
Robert McMunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,405,581
Program Service Revenue
$490,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,455
Change in Net Assets
$2,412,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,896,237
Total Revenue per Audited Statements
$12,896,237
Total Revenue per Form 990
$12,896,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,840,702
Other Expenses$1,642,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,863,910$627,798-$6,491,708
Other Employee Benefits$2,020,872$215,949-$2,236,821
Occupancy$413,394$18,374-$431,768
Depreciation Depletion$191,785$8,234-$200,019
Current Officers, Directors, Trustees, and Key Employees-$112,173-$112,173
Other Expenses$29,748$1,157-$30,905
Travel$18,529$2,741-$21,270
All Other Expenses$15,715--$15,715
Total Functional Expenses$9,373,389$1,110,243$0$10,483,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,483,632
Total Expenses per Audited Statements$10,483,632
Total Expenses per Form 990$10,483,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Other Liabilities and Payroll$613,221
Accrued Compensated Absences$259,126
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is presented at the board meeting and reviewed before approved for mailing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policies are reviewed with annual evaluation of staff.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO Box 437, Meadville, PA 16335

Signing Officer

Name
Robert McMunigle
Title
Treasurer
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McMunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
279
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31157
IRS990/OtherExpensesGrp/ProgramServicesAmt0439779
IRS990/OtherExpensesGrp/ProgramServicesAmt1352558
IRS990/OtherExpensesGrp/ProgramServicesAmt227099
IRS990/OtherExpensesGrp/ProgramServicesAmt329748
IRS990/OtherExpensesGrp/TotalAmt0493010
IRS990/OtherExpensesGrp/TotalAmt1375704
IRS990/OtherExpensesGrp/TotalAmt274539
IRS990/OtherExpensesGrp/TotalAmt330905
IRS990/OtherLiabilitiesGrp/BOYAmt0490761
IRS990/OtherLiabilitiesGrp/EOYAmt0872347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05863910
IRS990/OtherSalariesAndWagesGrp/TotalAmt06491708
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert McMunigle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09079056
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01509090
IRS990/PYProgramServiceRevenueAmt0495773
IRS990/PYRevenuesLessExpensesAmt0-6640
IRS990/PYSalariesCompEmpBnftPaidAmt08072379
IRS990/PYTotalExpensesAmt09581469
IRS990/PYTotalRevenueAmt09574829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02412605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012383126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09067131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08948181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09108980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09005968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048513386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt048513386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012383126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09067131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08948181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09108980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09005968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048513386
IRS990ScheduleA/TotalSupportAmt048648892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01891978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03454188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01413056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01810441
IRS990ScheduleD/ExpensesSubtotalAmt010483632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other Liabilities and Payroll
IRS990ScheduleD/RevenueSubtotalAmt012896237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289363
IRS990ScheduleD/TotalExpensesPerForm990Amt010483632
IRS990ScheduleD/TotalLiabilityAmt0872347
IRS990ScheduleD/TotalRevenuePerForm990Amt012896237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012896237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010483632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting and reviewed before approved for mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are reviewed with annual evaluation of staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036806
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04205298
IRS990/TotalAssetsEOYAmt06247447
IRS990/TotalAssetsGrp/BOYAmt04205298
IRS990/TotalAssetsGrp/EOYAmt06247447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012405581
IRS990/TotalEmployeeCnt0279
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01110243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09373389
IRS990/TotalFunctionalExpensesGrp/TotalAmt010483632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02711608
IRS990/TotalLiabilitiesEOYAmt02341152
IRS990/TotalLiabilitiesGrp/BOYAmt02711608
IRS990/TotalLiabilitiesGrp/EOYAmt02341152

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018Detailed filing. Detailed filing data is available for this year.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15