Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2017 • EIN 56-0796221

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

3802 Princess Place DriveWilmington, NC 28405

(910) 343-4245

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$64,491

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,223,626

Up $111,946 (+10%) from 2016

Net Assets

Up

$602,772

Up $115,654 (+24%) from 2016

Liabilities

Down

$620,854

Down $3,708 (-0.6%) from 2016

Revenue

Up

$1,516,575

Up $37,823 (+2.6%) from 2016

Expenses

Down

$1,400,921

Down $21,012 (-1.5%) from 2016

Net Income

Up

$115,654

Up $58,835 (+104%) from 2016

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 2011: $1,451,278Liabilities 2011: $746,307Net Assets 2011: $704,9712011Assets 2012: $1,341,030Liabilities 2012: $744,171Net Assets 2012: $596,8592012Assets 2013: $1,296,773Liabilities 2013: $694,705Net Assets 2013: $602,0682013Assets 2014: $1,273,635Liabilities 2014: $783,295Net Assets 2014: $490,3402014Assets 2015: $1,171,725Liabilities 2015: $741,426Net Assets 2015: $430,2992015Assets 2016: $1,111,680Liabilities 2016: $624,562Net Assets 2016: $487,1182016Assets 2017: $1,223,626Liabilities 2017: $620,854Net Assets 2017: $602,7722017Assets 2018: $1,164,360Liabilities 2018: $565,601Net Assets 2018: $598,7592018Assets 2019: $1,056,352Liabilities 2019: $546,017Net Assets 2019: $510,3352019Assets 2020: $1,509,464Liabilities 2020: $754,439Net Assets 2020: $755,0252020Assets 2021: $1,649,197Liabilities 2021: $730,640Net Assets 2021: $918,5572021Assets 2022: $2,553,336Liabilities 2022: $927,092Net Assets 2022: $1,626,2442022Assets 2023: $2,693,019Liabilities 2023: $619,379Net Assets 2023: $2,073,6402023Assets 2024: $2,717,287Liabilities 2024: $463,700Net Assets 2024: $2,253,5872024Assets 2025: $2,495,689Liabilities 2025: $465,461Net Assets 2025: $2,030,2282025

Highlighted filing

2017

Assets$1,223,626
Liabilities$620,854
Net Assets$602,772

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,732,235Expenses 2011: $1,828,105Net Income 2011: -$95,8702011Revenue 2012: $1,642,177Expenses 2012: $1,750,289Net Income 2012: -$108,1122012Expenses 2013: $1,589,1062013Revenue 2014: $1,477,182Expenses 2014: $1,588,909Net Income 2014: -$111,7272014Revenue 2015: $1,475,172Expenses 2015: $1,535,213Net Income 2015: -$60,0412015Revenue 2016: $1,478,752Expenses 2016: $1,421,933Net Income 2016: $56,8192016Revenue 2017: $1,516,575Expenses 2017: $1,400,921Net Income 2017: $115,6542017Revenue 2018: $1,378,997Expenses 2018: $1,383,010Net Income 2018: -$4,0132018Revenue 2019: $1,291,749Expenses 2019: $1,380,173Net Income 2019: -$88,4242019Revenue 2020: $1,519,245Expenses 2020: $1,274,555Net Income 2020: $244,6902020Revenue 2021: $1,331,964Expenses 2021: $1,168,432Net Income 2021: $163,5322021Revenue 2022: $1,948,931Expenses 2022: $1,241,244Net Income 2022: $707,6872022Revenue 2023: $1,964,348Expenses 2023: $1,516,952Net Income 2023: $447,3962023Revenue 2024: $1,792,841Expenses 2024: $1,612,894Net Income 2024: $179,9472024Revenue 2025: $1,598,506Expenses 2025: $1,821,865Net Income 2025: -$223,3592025

Highlighted filing

2017

Revenue$1,516,575
Expenses$1,400,921
Net Income$115,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,575
Mission and Program Overview

Mission

The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,000$1,010,565▲ $32,565
Cash and Non-Interest-Bearing Accounts$113,928$195,438▲ $81,510
Accounts Receivable$19,752$17,623▼ $2,129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,111,680$1,223,626▲ $111,946
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,566$534,790▼ $26,776
Accounts Payable and Accrued Expenses$62,996$86,064▲ $23,068
Total Liabilities$624,562$620,854▼ $3,708
Net Assets / Fund Balance
Unrestricted Net Assets$487,118$602,772▲ $115,654
Total Net Assets Fund Balance$487,118$602,772▲ $115,654
Total Liabilities and Net Assets / Fund Balance$1,111,680$1,223,626▲ $111,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,930$488,105$1,149,035
Leasehold Improvements$226,435$73,611$300,046
Land$123,200-$123,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RatliffExecutive DirectorFT$56,930$7,561$64,491

Board Members and Trustees

NameTitle
Karen KirkChair
Linda SayedPast Chair
Jack BrittVice Chair
Angie MacKinnonDirector
Elizabeth RedenbaughDirector
Emma SaundersDirector
Janet NelsonDirector
Janis NorrisDirector
Mea HoffmanDirector
Natalie StallingDirector
Nick RhodesDirector
Pam WatkinsDirector
Addy McCullochSecretary
Clement GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,509
Program Service Revenue
$242,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,094
Change in Net Assets
$115,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,575
Total Revenue per Audited Statements
$1,516,575
Total Revenue per Form 990
$1,516,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,658
Other Expenses$342,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,254$73,205-$790,459
Fees for Services Other$135,332$2,872-$138,204
Other Employee Benefits$107,542$14,912-$122,454
Payroll Taxes$57,644$7,993-$65,637
Current Officers, Directors, Trustees, and Key Employees$30,479$30,479-$60,958
Occupancy$57,643$3,034-$60,677
Depreciation Depletion$42,143--$42,143
Interest$32,010$1,685-$33,695
Insurance$19,496$3,608-$23,104
Pension Plan Contributions$16,818$2,332-$19,150
Fees for Services Accounting-$6,800-$6,800
Other Expenses$2,230$309-$2,539
Total Functional Expenses$1,249,646$151,275$0$1,400,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,921
Total Expenses per Audited Statements$1,400,921
Total Expenses per Form 990$1,400,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Independent CPA prepares the 990 and reviews it with the executive director, treasurer and chair. Board members are notified that it is available for their review.

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

New board members are made aware of the conflict of interest policy and continuing board members are notified on an annual basis of their duty to disclose potential conflicts as soon as they become aware of them.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available on guidestar.org and directly from the organization upon request.

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

Governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Child Development Center Inc
EIN
56-0796221
Phone
9103434245
Address
3802 Princess Place Drive, Wilmington, NC 28405

Signing Officer

Name
Addy McCulloch
Title
Chair
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Addy McCulloch
Formed
1957
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
15

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Center is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financialstatements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Clement Goodson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01957
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03608
IRS990/InsuranceGrp/ProgramServicesAmt019496
IRS990/InsuranceGrp/TotalAmt023104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01685
IRS990/InterestGrp/ProgramServicesAmt032010
IRS990/InterestGrp/TotalAmt033695
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010565
IRS990/LandBldgEquipCostOrOtherBssAmt01572281
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0534790
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IRS990/NetAssetsOrFundBalancesEOYAmt0602772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03034
IRS990/OccupancyGrp/ProgramServicesAmt057643
IRS990/OccupancyGrp/TotalAmt060677
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122454
IRS990/OtherExpensesGrp/Desc0Education Program
IRS990/OtherExpensesGrp/Desc1Office Administration
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt019065
IRS990/OtherExpensesGrp/ProgramServicesAmt19373
IRS990/OtherExpensesGrp/ProgramServicesAmt22617
IRS990/OtherExpensesGrp/ProgramServicesAmt32230
IRS990/OtherExpensesGrp/TotalAmt019065
IRS990/OtherExpensesGrp/TotalAmt113056
IRS990/OtherExpensesGrp/TotalAmt22980
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790459
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07993
IRS990/PayrollTaxesGrp/ProgramServicesAmt057644
IRS990/PayrollTaxesGrp/TotalAmt065637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016818
IRS990/PensionPlanContributionsGrp/TotalAmt019150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Addy McCulloch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid/Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01175564
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415609
IRS990/PYProgramServiceRevenueAmt0303188
IRS990/PYRevenuesLessExpensesAmt056819
IRS990/PYSalariesCompEmpBnftPaidAmt01006324
IRS990/PYTotalExpensesAmt01421933
IRS990/PYTotalRevenueAmt01478752
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149035
IRS990ScheduleD/ExpensesSubtotalAmt01400921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300046
IRS990ScheduleD/RevenueSubtotalAmt01516575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financialstatements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010565
IRS990ScheduleD/TotalExpensesPerForm990Amt01400921
IRS990ScheduleD/TotalRevenuePerForm990Amt01516575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01516575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400921
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.47$2.03$1.60$1.82$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.46$2.25$1.79$1.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.62$2.07$1.96$1.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.93$1.63$1.95$1.24$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.52$1.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$1.29$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.57$0.60$1.38$1.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.52$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.74$0.43$1.48$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$0.49$1.48$1.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$1.59
2012Summary only. Only limited summary data is available for this year.$1.34$0.74$0.60$1.64$1.75$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.75$0.70$1.73$1.83$0.10