Civic Intelligence

The Light House Inc

990 • Fiscal year 2018 • EIN 43-1569525

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

PO Box 22553Kansas City, MO 64113

(816) 361-2233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,347

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,128,354

Up $85,937 (+8.2%) from 2017

Net Assets

Up

$1,088,889

Up $116,850 (+12%) from 2017

Liabilities

Down

$39,465

Down $30,913 (-44%) from 2017

Revenue

Up

$910,568

Up $2,727 (+0.3%) from 2017

Expenses

Down

$747,815

Down $116,333 (-13%) from 2017

Net Income

Up

$162,753

Up $119,060 (+272%) from 2017

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: $261,119Liabilities 2010: $145,485Net Assets 2010: $115,6342010Assets 2011: $320,441Liabilities 2011: $177,001Net Assets 2011: $143,4402011Assets 2012: $413,152Liabilities 2012: $253,383Net Assets 2012: $159,7692012Assets 2013: $444,189Liabilities 2013: $118,243Net Assets 2013: $325,9462013Assets 2014: $654,360Liabilities 2014: $116,552Net Assets 2014: $537,8082014Assets 2015: $649,765Liabilities 2015: $35,967Net Assets 2015: $613,7982015Assets 2016: $936,096Liabilities 2016: $30,829Net Assets 2016: $905,2672016Assets 2017: $1,042,417Liabilities 2017: $70,378Net Assets 2017: $972,0392017Assets 2018: $1,128,354Liabilities 2018: $39,465Net Assets 2018: $1,088,8892018Assets 2019: $1,427,720Liabilities 2019: $30,064Net Assets 2019: $1,397,6562019Assets 2020: $1,902,773Liabilities 2020: $92,246Net Assets 2020: $1,810,5272020Assets 2021: $2,175,168Liabilities 2021: $73,154Net Assets 2021: $2,102,0142021Assets 2022: $2,509,150Liabilities 2022: $87,227Net Assets 2022: $2,421,9232022Assets 2023: $2,861,416Liabilities 2023: $146,453Net Assets 2023: $2,714,9632023Assets 2024: $2,853,162Liabilities 2024: $135,347Net Assets 2024: $2,717,8152024

Highlighted filing

2018

Assets$1,128,354
Liabilities$39,465
Net Assets$1,088,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,3732010Revenue 2011: $664,508Expenses 2011: $637,932Net Income 2011: $26,5762011Revenue 2012: $277,139Expenses 2012: $176,922Net Income 2012: $100,2172012Revenue 2013: $749,060Expenses 2013: $586,795Net Income 2013: $162,2652013Revenue 2014: $740,947Expenses 2014: $530,142Net Income 2014: $210,8052014Revenue 2015: $631,738Expenses 2015: $555,184Net Income 2015: $76,5542015Revenue 2016: $886,980Expenses 2016: $597,041Net Income 2016: $289,9392016Revenue 2017: $907,841Expenses 2017: $864,148Net Income 2017: $43,6932017Revenue 2018: $910,568Expenses 2018: $747,815Net Income 2018: $162,7532018Revenue 2019: $1,006,895Expenses 2019: $768,233Net Income 2019: $238,6622019Revenue 2020: $1,157,364Expenses 2020: $764,406Net Income 2020: $392,9582020Revenue 2021: $999,173Expenses 2021: $781,517Net Income 2021: $217,6562021Revenue 2022: $1,299,870Expenses 2022: $910,067Net Income 2022: $389,8032022Revenue 2023: $1,181,494Expenses 2023: $923,399Net Income 2023: $258,0952023Revenue 2024: $1,092,086Expenses 2024: $1,118,183Net Income 2024: -$26,0972024

Highlighted filing

2018

Revenue$910,568
Expenses$747,815
Net Income$162,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$933,750
Mission and Program Overview

Mission

To provide for the health and well-being of at-risk pregnant women and their unborn children, in a safe, loving, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,902$454,350▼ $12,552
Investments in Publicly Traded Securities$443,985$422,596▼ $21,389
Savings and Temporary Cash Investments$113,186$211,282▲ $98,096
Accounts Receivable$18,344$38,533▲ $20,189
Prepaid Expenses and Deferred Charges$0$1,593▲ $1,593
Total Assets$1,042,417$1,128,354▲ $85,937
Liabilities
Other Liabilities$53,698$20,579▼ $33,119
Accounts Payable and Accrued Expenses$16,680$18,886▲ $2,206
Total Liabilities$70,378$39,465▼ $30,913
Net Assets / Fund Balance
Unrestricted Net Assets$928,009$1,063,935▲ $135,926
Permanently Rstr Net Assets$44,030$24,954▼ $19,076
Total Net Assets Fund Balance$972,039$1,088,889▲ $116,850
Total Liabilities and Net Assets / Fund Balance$1,042,417$1,128,354▲ $85,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,066-▼ $1,838-$24,954
2017$22,716-▲ $4,604-$27,066
2016$20,963-▲ $2,003-$22,716
2015$21,319-▼ $106-$20,963
2014$20,039-▲ $1,530-$21,319
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cara PeoplesChair
Russell L MartinPresident/treasurer
Beverly CorumTrustee
David PattersonTrustee
Rev Ronald G RobinsonTrustee
Linda LogueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$776,264
Program Service Revenue
$110,980
Investment Income
$23,092
Other Revenue
$232
All Other Contributions
$591,966
Change in Net Assets
$162,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,698
Other Expenses$282,217
Total Fundraising Expense$122,630
Grants and Similar Amounts Paid$5,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,919--$368,919
Other Employee Benefits$63,125--$63,125
All Other Expenses$27,854$16,917-$44,771
Payroll Taxes$27,654--$27,654
Office Expenses$8,845$15,562-$24,407
Occupancy$11,546$6,000-$17,546
Insurance-$16,658-$16,658
Other Expenses$13,753$695$122,630$13,753
Grants to Domestic Orgs$5,900--$5,900
Travel$4,866$282-$5,148
Conferences and Meetings-$2,355-$2,355
Advertising-$1,926-$1,926
Fees for Services Legal-$574-$574
Fees for Service Investment Mgmnt Fees-$274-$274
Total Functional Expenses$563,942$61,243$122,630$747,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mbch PropertiesBridgeton, MO501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION.-
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
Due to Affiliates$20,579
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization appointed mbch children and family ministries, a nonprofit corporation, to serve as coporate member.

Form 990, Part VI, Section A, Line 7A

The corporate member, mbch children and family ministries, may elect or appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

The corporate member, mbch children and family ministries, may govern decisions made by the board of trustees.

Form 990, Part VI, Section B, Line 11B

The board of trustees reviews the form 990 prior to filing.

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

Officers, directors, and key employees are required to disclose conflicts of interests annually. No contracts or agreements were signed or executed involving any officers, trustees, or key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Light House Inc
EIN
43-1569525
Phone
8163612233
Address
PO BOX 22553, KANSAS CITY, MO 64113

Signing Officer

Name
Russell L Martin
Title
President
Phone
3147396811
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Martin
Formed
1985
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm Jr
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment funds is used by the organization upon approval of the board of trustees.

PART X, LINE 2:

The organization and affiliates are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization and affiliates file as tax exempt organizations. The organization and affiliates follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization and affiliates' returns for tax years 2015 and later remain subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 552 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/BOYAmt016680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018886
IRS990/AccountsReceivableGrp/BOYAmt018344
IRS990/AccountsReceivableGrp/EOYAmt038533
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01926
IRS990/AdvertisingGrp/TotalAmt01926
IRS990/AllOtherContributionsAmt0591966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027854
IRS990/AllOtherExpensesGrp/TotalAmt044771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY HELTON
IRS990/BooksInCareOfDetail/PhoneNum03147396811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 ST CHARLES ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0630442793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0466902
IRS990/CashNonInterestBearingGrp/EOYAmt0454350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02355
IRS990/ConferencesMeetingsGrp/TotalAmt02355
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776264
IRS990/CYGrantsAndSimilarPaidAmt05900
IRS990/CYInvestmentIncomeAmt023092
IRS990/CYOtherExpensesAmt0282217
IRS990/CYOtherRevenueAmt0232
IRS990/CYProgramServiceRevenueAmt0110980
IRS990/CYRevenuesLessExpensesAmt0162753
IRS990/CYSalariesCompEmpBnftPaidAmt0459698
IRS990/CYTotalExpensesAmt0747815
IRS990/CYTotalFundraisingExpenseAmt0122630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910568
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FULL RESIDENTIAL CARE SERVICES FOR YOUNG PREGNANT WOMEN AGED TWELVE TO TWENTY-ONE WHO NEED A SAFE PLACE TO STAY WHILE PREGNANT. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATIONAL GUIDANCE, PRENATAL EDUCATION, AND SUPPORT CLASSES. TO PROVIDE WEEKLY NON-RESIDENTIAL SUPPORT FOR YOUNG MOTHERS WHO ARE EITHER GOING THROUGH PREGNANCY OR WHO ALREADY HAVE YOUNG CHILDREN. THE ORGANIZATION ALSO IS A FULL-SERVICE ADOPTION AGENCY IN MISSOURI PROVIDING ADOPTION SERVICES TO YOUNG WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0563942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07543
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0574
IRS990/FeesForServicesLegalGrp/TotalAmt0574
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt557093
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV RONALD G ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL L MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5165254
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0176755
IRS990/GrantAmt05900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023390
IRS990/GrossReceiptsAmt0933750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016658
IRS990/InsuranceGrp/TotalAmt016658
IRS990/InvestmentIncomeGrp/ExclusionAmt022884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422596
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0972039
IRS990/NetAssetsOrFundBalancesEOYAmt01088889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45903
IRS990/NoncashContributionsAmt09798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt011546
IRS990/OccupancyGrp/TotalAmt017546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015562
IRS990/OfficeExpensesGrp/ProgramServicesAmt08845
IRS990/OfficeExpensesGrp/TotalAmt024407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063125
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM & HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0122630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt016791
IRS990/OtherExpensesGrp/ProgramServicesAmt114689
IRS990/OtherExpensesGrp/ProgramServicesAmt213753
IRS990/OtherExpensesGrp/TotalAmt0122630
IRS990/OtherExpensesGrp/TotalAmt117486
IRS990/OtherExpensesGrp/TotalAmt214689
IRS990/OtherExpensesGrp/TotalAmt313753
IRS990/OtherLiabilitiesGrp/BOYAmt053698
IRS990/OtherLiabilitiesGrp/EOYAmt020579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027654
IRS990/PayrollTaxesGrp/TotalAmt027654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0RUSSELL L MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186761
IRS990/PYInvestmentIncomeAmt011664
IRS990/PYOtherExpensesAmt0283553
IRS990/PYOtherRevenueAmt02303
IRS990/PYProgramServiceRevenueAmt084987
IRS990/PYRevenuesLessExpensesAmt043693
IRS990/PYSalariesCompEmpBnftPaidAmt0393834
IRS990/PYTotalExpensesAmt0864148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt03562576
IRS990ScheduleA/SubstantialContributorsTotAmt041521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604097
IRS990ScheduleA/TotalSupportAmt03646298
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED BY THE ORGANIZATION UPON APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION AND AFFILIATES FILE AS TAX EXEMPT ORGANIZATIONS. THE ORGANIZATION AND AFFILIATES FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION AND AFFILIATES' RETURNS FOR TAX YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020579
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HVAC UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MBCH PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431948011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011300 ST CHARLES ROCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0630442793
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE BETWEEN RELATED PARTIES IS DETERMINED BY THE BOARD APPROVED BUDGETS AND IS MONITORED THROUGH THE DETAILED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL L MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222347
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPOINTED MBCH CHILDREN AND FAMILY MINISTRIES, A NONPROFIT CORPORATION, TO SERVE AS COPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE MEMBER, MBCH CHILDREN AND FAMILY MINISTRIES, MAY GOVERN DECISIONS MADE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. NO CONTRACTS OR AGREEMENTS WERE SIGNED OR EXECUTED INVOLVING ANY OFFICERS, TRUSTEES, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSOURI BAPTIST CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MISSOURI BAPTIST CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MISSOURI BAPTIST CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MBCH CHILDREN AND FAMILY MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MBCH PROPERTIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.14$2.72$1.09$1.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.15$2.71$1.18$0.92$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.42$1.30$0.91$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.10$1.00$0.78$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.09$1.81$1.16$0.76$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.91$0.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.07$0.97$0.91$0.86$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.63$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$0.74$0.53$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.33$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$0.28$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$0.66$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.12$0.63