Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2017 • EIN 38-3479277

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.KEYCENTERS.ORG
2060 Grand River Annex / 600Brighton, MI 48114

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$281,539

Down $191 (-0.1%) from 2016

Net Assets

Down

$268,847

Down $1,922 (-0.7%) from 2016

Liabilities

Up

$12,692

Up $1,731 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$375,697

Up $975 (+0.3%) from 2016

Expenses

Down

$371,292

Down $4,104 (-1.1%) from 2016

Net Income

Up

$4,405

Up $5,079 (+754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2017

Assets$281,539
Liabilities$12,692
Net Assets$268,847
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2017

Revenue$375,697
Expenses$371,292
Net Income$4,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$375,697
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary expempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,908$186,181▲ $273
Cash and Non-Interest-Bearing Accounts$58,184$60,059▲ $1,875
Accounts Receivable$28,761$28,634▼ $127
Prepaid Expenses and Deferred Charges$8,877$6,665▼ $2,212
Total Assets$281,730$281,539▼ $191
Liabilities
Accounts Payable and Accrued Expenses$10,961$12,692▲ $1,731
Total Liabilities$10,961$12,692▲ $1,731
Net Assets / Fund Balance
Unrestricted Net Assets$270,769$268,847▼ $1,922
Total Net Assets Fund Balance$270,769$268,847▼ $1,922
Total Liabilities and Net Assets / Fund Balance$281,730$281,539▼ $191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,929$7,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne King-hudsonExec. DirectFT$75,168$75,168

Board Members and Trustees

NameTitle
Susan SullivanPresident
Carl SmithDirector
David McdowellDirector
Mike CorteseDirector
Kathy BabcockSecretary
Ray BlushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384
Program Service Revenue
$375,127
Investment Income
$186
Other Revenue
$0
All Other Contributions
$384
Change in Net Assets
$4,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,697
Total Revenue per Audited Statements
$375,697
Total Revenue per Form 990
$375,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,642
Other Expenses$102,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,494$10,007-$174,501
Current Officers, Directors, Trustees, and Key Employees$43,588$29,471-$73,059
Occupancy$26,695$5,065-$31,760
Payroll Taxes$17,720$3,362-$21,082
All Other Expenses$9,727$2,680-$12,407
Office Expenses$5,924$1,124-$7,048
Insurance$4,877$925-$5,802
Fees for Services Accounting$3,782$718-$4,500
Other Expenses$3,860$435-$4,295
Advertising-$2,468-$2,468
Total Functional Expenses$315,037$56,255$0$371,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,292
Total Expenses per Audited Statements$371,292
Total Expenses per Form 990$371,292
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Draft copy provided to executive director, board treasurer and any other board members who wish to receive a copy. Any changes and/or corrections are made prior to filing final return.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies on the integrity of the board memebers to disclose any conflicts of interests. The executive director maintains awareness of operations and potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available upon request. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 GRAND RIVER ANNEX / 600, BRIGHTON, MI 48114

Signing Officer

Name
Anne King-hudson
Title
Exec. Director
Phone
8102208192
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Blush
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary expempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.”

Form 990, Part XI, Line 9

“Prior period audit adj. -6,327”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01920842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01921633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433607
IRS990ScheduleA/Total509Grp/TotalAmt01921633
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/ExpensesSubtotalAmt0371292
IRS990ScheduleD/RevenueSubtotalAmt0375697
IRS990ScheduleD/TotalExpensesPerForm990Amt0371292
IRS990ScheduleD/TotalRevenuePerForm990Amt0375697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEING. VISION STATEMENT: RECOVERY IS NEVER OUT OF REACH. PRIMARY EXPEMPT PURPOSE: TO PROMOTE THE HEALTH AND WELL-BEING OF THE GENERAL POPULATION OF LIVINGSTON COUNTY THROUGH INFORMATION, EDUCATION, TRAINING, AND TREATMENT TO REDUCE THE USE AND ABUSE OF ALCOHOL, DRUGS, AND OTHER SUBSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY PROVIDED TO EXECUTIVE DIRECTOR, BOARD TREASURER AND ANY OTHER BOARD MEMBERS WHO WISH TO RECEIVE A COPY. ANY CHANGES AND/OR CORRECTIONS ARE MADE PRIOR TO FILING FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMEBERS TO DISCLOSE ANY CONFLICTS OF INTERESTS. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD AUDIT ADJ. -6,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281730
IRS990/TotalAssetsEOYAmt0281539
IRS990/TotalAssetsGrp/BOYAmt0281730
IRS990/TotalAssetsGrp/EOYAmt0281539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010961
IRS990/TotalLiabilitiesEOYAmt012692
IRS990/TotalLiabilitiesGrp/BOYAmt010961
IRS990/TotalLiabilitiesGrp/EOYAmt012692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268847
IRS990/TotalProgramServiceExpensesAmt0315037
IRS990/TotalProgramServiceRevenueAmt0375127
IRS990/TotalReportableCompFromOrgAmt075168
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX 600
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KEYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KING-HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102208192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYD
ReturnHeader/Filer/EIN0383479277
ReturnHeader/Filer/PhoneNum08102208192
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX / 600
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8C9C03515BF28CCA459B9D0240300EC9F1E9FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CAFCB2F4A6AA362C6C1EABFFC183A92F88B3FE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02018-02-14T10:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,539
Liabilities
$12,692
Net assets
$268,847
Revenue
$375,697
Expenses
$371,292
Net income
$4,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11