Civic Intelligence

Sea Pines Montessori School Inc

990 • Fiscal year 2014 • EIN 57-0618428

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

9 Fox Grape Road29928

(843) 785-2534

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

68th percentile

$96,908

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,235,398

Down $87,479 (-6.6%) from 2013

Net Assets

Down

$711,668

Down $82,373 (-10%) from 2013

Liabilities

Down

$523,730

Down $5,106 (-1.0%) from 2013

Revenue

$1,613,495

No earlier filing loaded for comparison.

Expenses

Up

$1,695,868

Up $99,492 (+6.2%) from 2013

Net Income

-$82,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,270,096Liabilities 2010: $236,059Net Assets 2010: $1,034,0372010Assets 2011: $1,221,813Liabilities 2011: $428,819Net Assets 2011: $792,9942011Assets 2012: $1,295,686Liabilities 2012: $432,855Net Assets 2012: $862,8312012Assets 2013: $1,322,877Liabilities 2013: $528,836Net Assets 2013: $794,0412013Assets 2014: $1,235,398Liabilities 2014: $523,730Net Assets 2014: $711,6682014Assets 2015: $1,023,092Liabilities 2015: $386,725Net Assets 2015: $636,3672015Assets 2016: $873,646Liabilities 2016: $307,255Net Assets 2016: $566,3912016Assets 2017: $790,663Liabilities 2017: $323,312Net Assets 2017: $467,3512017Assets 2018: $785,362Liabilities 2018: $423,502Net Assets 2018: $361,8602018Assets 2019: $776,147Liabilities 2019: $443,368Net Assets 2019: $332,7792019Assets 2020: $733,829Liabilities 2020: $571,311Net Assets 2020: $162,5182020Assets 2021: $964,477Liabilities 2021: $745,794Net Assets 2021: $218,6832021Assets 2022: $948,795Liabilities 2022: $436,058Net Assets 2022: $512,7372022Assets 2023: $1,490,092Liabilities 2023: $927,804Net Assets 2023: $562,2882023Assets 2024: $953,756Liabilities 2024: $469,438Net Assets 2024: $484,3182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,235,398
Liabilities$523,730
Net Assets$711,668

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,674,2462010Revenue 2011: $1,552,122Expenses 2011: $1,529,313Net Income 2011: $22,8092011Expenses 2012: $1,408,3362012Expenses 2013: $1,596,3762013Revenue 2014: $1,613,495Expenses 2014: $1,695,868Net Income 2014: -$82,3732014Revenue 2015: $1,710,898Expenses 2015: $1,786,199Net Income 2015: -$75,3012015Revenue 2016: $1,696,500Expenses 2016: $1,766,476Net Income 2016: -$69,9762016Revenue 2017: $1,703,740Expenses 2017: $1,802,780Net Income 2017: -$99,0402017Revenue 2018: $1,794,097Expenses 2018: $1,899,588Net Income 2018: -$105,4912018Revenue 2019: $2,020,921Expenses 2019: $2,050,002Net Income 2019: -$29,0812019Revenue 2020: $2,051,570Expenses 2020: $2,221,831Net Income 2020: -$170,2612020Revenue 2021: $2,227,938Expenses 2021: $2,171,773Net Income 2021: $56,1652021Revenue 2022: $2,464,001Expenses 2022: $2,169,947Net Income 2022: $294,0542022Revenue 2023: $2,244,282Expenses 2023: $2,194,731Net Income 2023: $49,5512023Revenue 2024: $2,345,234Expenses 2024: $2,423,204Net Income 2024: -$77,9702024Revenue 2025: $926,512Expenses 2025: $939,243Net Income 2025: -$12,7312025

Highlighted filing

2014

Revenue$1,613,495
Expenses$1,695,868
Net Income-$82,373
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,613,495
Mission and Program Overview

Mission

We strive to offer authentic montessori education with a distinct focus on the arts. We encourage academic rigor while focusing on the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,962$580,176▲ $37,214
Cash and Non-Interest-Bearing Accounts$618,962$458,510▼ $160,452
Savings and Temporary Cash Investments$116,678$122,242▲ $5,564
Prepaid Expenses and Deferred Charges$28,530$45,848▲ $17,318
Accounts Receivable$8,817$20,882▲ $12,065
Investments Other Securities$6,928$7,740▲ $812
Total Assets$1,322,877$1,235,398▼ $87,479
Liabilities
Deferred Revenue$479,888$465,370▼ $14,518
Accounts Payable and Accrued Expenses$48,948$58,360▲ $9,412
Total Liabilities$528,836$523,730▼ $5,106
Net Assets / Fund Balance
Unrestricted Net Assets$587,116$509,626▼ $77,490
Temporarily Rstr Net Assets$201,925$197,042▼ $4,883
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$794,041$711,668▼ $82,373
Total Liabilities and Net Assets / Fund Balance$1,322,877$1,235,398▼ $87,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,372$612,077$907,449
Other Land Buildings$108,186$304,437$412,623
Equipment$8,717$94,271$102,988
Leasehold Improvements$45,901$33,236$79,137
Land$122,000-$74,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,928-▲ $1,012-$7,740
2012$5,507$1,621--$6,928
2011-$5,000▲ $632-$5,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda CotterHead of SchoolFT$96,908$96,908

Board Members and Trustees

NameTitle
Bob GossettChair
Marc BergmanCo-vice Chair
Andy TomlinsonMember
Carmen MullenMember
Leslie EspositoMember
Tom RisherMember
Erika MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,888
Program Service Revenue
$1,505,743
Investment Income
$864
Other Revenue
$0
All Other Contributions
$106,888
Change in Net Assets
$-82,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,020
Other Expenses$338,818
Grants and Similar Amounts Paid$29,030
Total Fundraising Expense$10,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,631$156,541-$913,172
Other Employee Benefits$179,798$57,191-$236,989
Occupancy$95,737$10,638-$106,375
Current Officers, Directors, Trustees, and Key Employees$9,691$77,527$9,691$96,909
Payroll Taxes$61,415$19,535-$80,950
Insurance$42,157$4,684-$46,841
Depreciation Depletion$33,275$3,697-$36,972
Other Expenses$35,500$42,855$476$35,500
Grants to Domestic Individuals$29,030--$29,030
Fees for Services Accounting-$14,000-$14,000
Advertising-$11,171-$11,171
Fees for Services Legal-$1,037-$1,037
Total Functional Expenses$1,286,825$398,876$10,167$1,695,868
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
Yes
Audit committee
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
Yes
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 B, Line 11

Form 990 is provided to the finance director and head of school for review and approval before it is filed.

Form 990, Part VI, Section B, Line 15

An independent committe of trustees recommend the candidate. The board of trustees determines salary based on industry data and qualifications of the candidate.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
57-0618428
Phone
8437852534

Signing Officer

Name
Melinda Cotter
Title
Head of School
Phone
8437852534
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Cotter
Formed
1968
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide sustaining support for the organization.

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907449
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102988
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412623
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUSTAINING SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580176
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS OUTLINED ON STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID FOR TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE NON-CASH FINANCIAL AID IS A REDUCTION IN TUITION COSTS TO A STUDENT BASED UPON DEMONSTRATABLE FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF REDUCTION IN TUITION AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL AID TO STUDENTS ATTENDING THE SCHOOL BASED ON DEMONSTRATED FINANCIAL NEED AND THE AMOUNTS PROVIDE FOR TUITION AND FEES. NO FORMAL MONITORING PROCESS IS IN PLACE BECAUSE THE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FINANCE DIRECTOR AND HEAD OF SCHOOL FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT COMMITTE OF TRUSTEES RECOMMEND THE CANDIDATE. THE BOARD OF TRUSTEES DETERMINES SALARY BASED ON INDUSTRY DATA AND QUALIFICATIONS OF THE CANDIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197042
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322877
IRS990/TotalAssetsEOYAmt01235398
IRS990/TotalAssetsGrp/BOYAmt01322877
IRS990/TotalAssetsGrp/EOYAmt01235398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106888
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528836
IRS990/TotalLiabilitiesEOYAmt0523730
IRS990/TotalLiabilitiesGrp/BOYAmt0528836
IRS990/TotalLiabilitiesGrp/EOYAmt0523730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011903
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011903
IRS990/TotalProgramServiceExpensesAmt01286825
IRS990/TotalProgramServiceRevenueAmt01505743
IRS990/TotalReportableCompFromOrgAmt096908
IRS990/TotalRevenueGrp/ExclusionAmt0864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 FOX GRAPE ROAD
IRS990/USAddress/City0HILTON HEAD ISLAND
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029928
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPMA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08437852534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10

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.$0.00$0.00$0.00$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$2.35$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.56$2.24$2.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$2.46$2.17$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.75$0.22$2.23$2.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$2.05$2.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.33$2.02$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.36$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.57$1.70$1.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.64$1.71$1.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.71$1.61$1.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.43$0.86$1.41
2011Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$1.55$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$2.67