Civic Intelligence

Damascus House Inc.

990 • Fiscal year 2014 • EIN 52-1233813

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

4203 Ritchie Highway21225

(410) 786-7446

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,261,639

Down $152,591 (-11%) from 2013

Net Assets

Down

$1,260,121

Down $137,811 (-9.9%) from 2013

Liabilities

Down

$1,518

Down $14,780 (-91%) from 2013

Revenue

Down

$328,752

Down $667,808 (-67%) from 2013

Expenses

Down

$466,563

Down $19,259 (-4.0%) from 2013

Net Income

Down

-$137,811

Down $648,549 (-127%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,675Liabilities 2011: $0Net Assets 2011: $750,6752011Assets 2012: $909,694Liabilities 2012: $22,500Net Assets 2012: $887,1942012Assets 2013: $1,414,230Liabilities 2013: $16,298Net Assets 2013: $1,397,9322013Assets 2014: $1,261,639Liabilities 2014: $1,518Net Assets 2014: $1,260,1212014Assets 2015: $1,132,280Liabilities 2015: $11,648Net Assets 2015: $1,120,6322015Assets 2016: $1,047,012Liabilities 2016: $85,860Net Assets 2016: $961,1522016Assets 2017: $939,319Liabilities 2017: $113,783Net Assets 2017: $825,5362017Assets 2018: $988,568Liabilities 2018: $126,964Net Assets 2018: $861,6042018Assets 2019: $988,352Liabilities 2019: $61,487Net Assets 2019: $926,8652019Assets 2020: $1,249,939Liabilities 2020: $160,936Net Assets 2020: $1,089,0032020Assets 2021: $1,510,531Liabilities 2021: $270,311Net Assets 2021: $1,240,2202021Assets 2022: $1,838,429Liabilities 2022: $200,481Net Assets 2022: $1,637,9482022Assets 2023: $2,739,029Liabilities 2023: $39,916Net Assets 2023: $2,699,1132023Assets 2024: $3,925,157Liabilities 2024: $21,282Net Assets 2024: $3,903,8752024

Highlighted filing

2014

Assets$1,261,639
Liabilities$1,518
Net Assets$1,260,121

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $425,1822011Revenue 2012: $578,493Expenses 2012: $444,923Net Income 2012: $133,5702012Revenue 2013: $996,560Expenses 2013: $485,822Net Income 2013: $510,7382013Revenue 2014: $328,752Expenses 2014: $466,563Net Income 2014: -$137,8112014Revenue 2015: $337,006Expenses 2015: $476,495Net Income 2015: -$139,4892015Revenue 2016: $360,859Expenses 2016: $520,339Net Income 2016: -$159,4802016Revenue 2017: $376,102Expenses 2017: $511,718Net Income 2017: -$135,6162017Revenue 2018: $599,530Expenses 2018: $563,462Net Income 2018: $36,0682018Revenue 2019: $720,501Expenses 2019: $655,240Net Income 2019: $65,2612019Revenue 2020: $1,006,811Expenses 2020: $844,673Net Income 2020: $162,1382020Revenue 2021: $969,563Expenses 2021: $818,346Net Income 2021: $151,2172021Revenue 2022: $1,240,373Expenses 2022: $842,645Net Income 2022: $397,7282022Revenue 2023: $2,093,533Expenses 2023: $1,032,368Net Income 2023: $1,061,1652023Revenue 2024: $2,343,033Expenses 2024: $1,138,271Net Income 2024: $1,204,7622024

Highlighted filing

2014

Revenue$328,752
Expenses$466,563
Net Income-$137,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$328,752
Mission and Program Overview

Mission

Halfway house for alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,051$635,290▲ $254,239
Land, Buildings, and Equipment, Net$385,209$385,785▲ $576
Savings and Temporary Cash Investments$442,810$215,012▼ $227,798
Prepaid Expenses and Deferred Charges$13,854$14,070▲ $216
Accounts Receivable$191,306$11,482▼ $179,824
Total Assets$1,414,230$1,261,639▼ $152,591
Liabilities
Accounts Payable and Accrued Expenses$16,298$1,518▼ $14,780
Total Liabilities$16,298$1,518▼ $14,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,932$1,260,121▼ $137,811
Total Net Assets Fund Balance$1,397,932$1,260,121▼ $137,811
Total Liabilities and Net Assets / Fund Balance$1,414,230$1,261,639▼ $152,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,055$20,945$288,000
Other Land Buildings$46,730$135,247$181,977
Land$72,000-$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MorrisExecutive DirectorFT$93,167$93,167

Board Members and Trustees

NameTitle
Sue JohnstonPresident
Al FritzDirector
Arnie LightsteinDirector
Birdi BartleheimDirector
Bonnie BradyDirector
Buck LynchDirector
Don CarrDirector
John McinerneyDirector
Kathy EsterlineDirector
Kathy WilmuthDirector
Mary LightsteinDirector
Paul DonoghueDirector
Richard BradyDirector
Sandra CageDirector
Steve WatsonDirector
Pattie SchultzSecretary
Don JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,823
Program Service Revenue
$286,769
Investment Income
$160
Other Revenue
$0
All Other Contributions
$163
Change in Net Assets
$-137,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,752
Total Revenue per Form 990
$328,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,972
Other Expenses$155,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,031--$172,031
Current Officers, Directors, Trustees, and Key Employees$71,951$21,216-$93,167
Occupancy$47,437$15,812-$63,249
Fees for Services Accounting-$29,115-$29,115
Other Employee Benefits$21,787$1,895-$23,682
Depreciation Depletion$20,650$1,796-$22,446
Payroll Taxes$20,325$1,767-$22,092
Office Expenses$7,923$417-$8,340
Travel$6,532$568-$7,100
Other Expenses$1,186$209-$1,395
Total Functional Expenses$393,768$72,795$0$466,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,563
Total Expenses per Audited Statements$466,563
Total Expenses per Form 990$466,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

6 board members are 3 married couples.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and signed by the president or the treasurer of the board.

Form 990, Part VI, Section B, Line 15A

The board of directors determine the executive director's salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1233813
Phone
4107867446

Signing Officer

Name
Sue Johnston
Title
President
Phone
4107897446
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Johnston
Formed
1982
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
0

Preparer

Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No oversight process or selection process changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization's evaluation on june 30,2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2010 through 2012 tax returns remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 451 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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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023682
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt023946
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/TotalAmt023946
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt020325
IRS990/PayrollTaxesGrp/TotalAmt022092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014070
IRS990/PrincipalOfficerNm0SUE JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0177966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595686
IRS990/PYRevenuesLessExpensesAmt0510738
IRS990/PYSalariesCompEmpBnftPaidAmt0307856
IRS990/PYTotalExpensesAmt0485822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137811
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0790032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790032
IRS990ScheduleA/TotalSupportAmt0794830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181977
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30,2014 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2012 TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385785
IRS990ScheduleD/TotalExpensesPerForm990Amt0466563
IRS990ScheduleD/TotalRevenuePerForm990Amt0328752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 BOARD MEMBERS ARE 3 MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OVERSIGHT PROCESS OR SELECTION PROCESS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414230
IRS990/TotalAssetsEOYAmt01261639
IRS990/TotalAssetsGrp/BOYAmt01414230
IRS990/TotalAssetsGrp/EOYAmt01261639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041823
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016298
IRS990/TotalLiabilitiesEOYAmt01518
IRS990/TotalLiabilitiesGrp/BOYAmt016298
IRS990/TotalLiabilitiesGrp/EOYAmt01518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393768
IRS990/TotalProgramServiceRevenueAmt0286769
IRS990/TotalReportableCompFromOrgAmt093167
IRS990/TotalRevenueGrp/ExclusionAmt0160

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.90$2.34$1.14$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$2.09$1.03$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.24$0.84$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.24$0.97$0.82$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.01$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.72$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.38$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.40$1.00$0.49$0.51
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.58$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.43