Civic Intelligence

Comprehensive Systems Inc. Foundation

990 • Fiscal year 2015 • EIN 42-1192356

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 10, 2016

1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1078%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,934,468

Up $825,920 (+75%) from 2014

Net Assets

Up

$1,171,978

Up $63,430 (+5.7%) from 2014

Liabilities

Up

$762,490

Up $762,490 from 2014

Revenue

Up

$326,322

Up $298,617 (+1078%) from 2014

Expenses

Up

$103,813

Up $20,756 (+25%) from 2014

Net Income

Up

$222,509

Up $277,861 (+502%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $778,453Net Assets 2010: $778,4532010Assets 2011: $935,258Liabilities 2011: $0Net Assets 2011: $935,2582011Assets 2012: $922,694Liabilities 2012: $0Net Assets 2012: $922,6942012Assets 2013: $1,022,000Liabilities 2013: $0Net Assets 2013: $1,022,0002013Assets 2014: $1,108,548Liabilities 2014: $0Net Assets 2014: $1,108,5482014Assets 2015: $1,934,468Liabilities 2015: $762,490Net Assets 2015: $1,171,9782015Assets 2016: $1,913,588Liabilities 2016: $724,629Net Assets 2016: $1,188,9592016Assets 2017: $1,972,770Liabilities 2017: $685,113Net Assets 2017: $1,287,6572017Assets 2018: $1,975,669Liabilities 2018: $643,688Net Assets 2018: $1,331,9812018Assets 2019: $1,986,889Liabilities 2019: $600,360Net Assets 2019: $1,386,5292019Assets 2020: $1,965,050Liabilities 2020: $555,041Net Assets 2020: $1,410,0092020Assets 2021: $2,157,112Liabilities 2021: $507,641Net Assets 2021: $1,649,4712021Assets 2022: $1,991,163Liabilities 2022: $458,063Net Assets 2022: $1,533,1002022Assets 2023: $1,979,345Liabilities 2023: $406,208Net Assets 2023: $1,573,1372023Assets 2024: $2,078,147Liabilities 2024: $351,969Net Assets 2024: $1,726,1782024Assets 2025: $2,085,896Liabilities 2025: $295,240Net Assets 2025: $1,790,6562025

Highlighted filing

2015

Assets$1,934,468
Liabilities$762,490
Net Assets$1,171,978

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,260Expenses 2010: $4,070Net Income 2010: $21,1902010Revenue 2011: $26,223Expenses 2011: $4,473Net Income 2011: $21,7502011Expenses 2012: $6,7072012Revenue 2013: $32,132Expenses 2013: $7,197Net Income 2013: $24,9352013Revenue 2014: $27,705Expenses 2014: $83,057Net Income 2014: -$55,3522014Revenue 2015: $326,322Expenses 2015: $103,813Net Income 2015: $222,5092015Revenue 2016: $121,762Expenses 2016: $71,998Net Income 2016: $49,7642016Revenue 2017: $100,433Expenses 2017: $70,083Net Income 2017: $30,3502017Revenue 2018: $89,654Expenses 2018: $89,515Net Income 2018: $1392018Revenue 2019: $94,753Expenses 2019: $68,250Net Income 2019: $26,5032019Revenue 2020: $94,551Expenses 2020: $65,487Net Income 2020: $29,0642020Revenue 2021: $92,220Expenses 2021: $84,369Net Income 2021: $7,8512021Revenue 2022: $111,858Expenses 2022: $88,211Net Income 2022: $23,6472022Revenue 2023: $100,322Expenses 2023: $135,272Net Income 2023: -$34,9502023Revenue 2024: $163,985Expenses 2024: $58,589Net Income 2024: $105,3962024Revenue 2025: $228,263Expenses 2025: $156,842Net Income 2025: $71,4212025

Highlighted filing

2015

Revenue$326,322
Expenses$103,813
Net Income$222,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$733,171
Mission and Program Overview

Mission

The purpose of the organization is to raise funds and manage investments for its exempt affiliate, comprehensive systems, inc.

The purpose of the organization is to raise funds for its exempt affiliate, comprehensive systems, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,008,533-
Investments in Publicly Traded Securities$1,081,130$580,138▼ $500,992
Savings and Temporary Cash Investments$10,919$121,452▲ $110,533
Pledges and Grants Receivable-$65,000-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,108,548$1,934,468▲ $825,920
Other Assets Total$16,499$159,344▲ $142,845
Liabilities
Mortgage Notes Payable Secured by Investment Property-$759,774-
Other Liabilities-$2,716-
Total Liabilities$0$762,490▲ $762,490
Net Assets / Fund Balance
Unrestricted Net Assets$834,635$894,659▲ $60,024
Permanently Rstr Net Assets$263,511$263,720▲ $209
Temporarily Rstr Net Assets$10,402$13,599▲ $3,197
Total Net Assets Fund Balance$1,108,548$1,171,978▲ $63,430
Total Liabilities and Net Assets / Fund Balance$1,108,548$1,934,468▲ $825,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,533$16,467$935,000
Land$90,000-$90,000
Other Assets Org$966--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/tr
Wrdick WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,479
Program Service Revenue
$36,000
Investment Income
$179,843
Other Revenue
$0
All Other Contributions
$110,479
Change in Net Assets
$222,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,322
Revenue Not Reported on Form 990
$-159,079
Total Revenue per Audited Statements
$167,243
Total Revenue per Form 990
$326,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,686
Other Expenses$40,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,686--$63,686
Interest$17,134--$17,134
Depreciation Depletion$16,467--$16,467
Fees for Service Investment Mgmnt Fees-$6,526-$6,526
Total Functional Expenses$97,287$6,526$0$103,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,813
Total Expenses per Audited Statements$103,813
Total Expenses per Form 990$103,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Systems IncCharles City, IA501c3General Operations$63,686
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
Accrued Interest Payable$2,716
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors and is reviewed at a board meeting prior to filing.

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

Any time that business agreements are made between individual board members and the organization where a conflict of interest may arise, the board will be informed of such agreements and give approval. The board member's participation in discussion will be limited and he/she will exercise no voting rights on the issue.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is also available on the internet at guidestar.org

Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-1192356
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Chuck Orr
Title
President
Phone
6412284842
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1981
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The organization purchased building to be used by comprehensive systems, inc. To assist in accomplishing it's program service goals.

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASED BUILDING TO BE USED BY COMPREHENSIVE SYSTEMS, INC. TO ASSIST IN ACCOMPLISHING IT'S PROGRAM SERVICE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TIME THAT BUSINESS AGREEMENTS ARE MADE BETWEEN INDIVIDUAL BOARD MEMBERS AND THE ORGANIZATION WHERE A CONFLICT OF INTEREST MAY ARISE, THE BOARD WILL BE INFORMED OF SUCH AGREEMENTS AND GIVE APPROVAL. THE BOARD MEMBER'S PARTICIPATION IN DISCUSSION WILL BE LIMITED AND HE/SHE WILL EXERCISE NO VOTING RIGHTS ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420951695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RES CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLES CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108548
IRS990/TotalAssetsEOYAmt01934468
IRS990/TotalAssetsGrp/BOYAmt01108548
IRS990/TotalAssetsGrp/EOYAmt01934468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0762490
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0762490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171978
IRS990/TotalProgramServiceExpensesAmt097287
IRS990/TotalProgramServiceRevenueAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0215843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326322
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412284842
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0421192356
ReturnHeader/Filer/PhoneNum06412284842
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WILLIAMS CPA
ReturnHeader/ReturnTs02016-01-18T12:51:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.23$0.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.16$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.10$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$0.09$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.33$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.29$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.72$1.19$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$0.33$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.03$0.00$0.02