Civic Intelligence

Kids First Inc.

990 • Fiscal year 2022 • EIN 58-1919028

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

1825 West City Drive AbElizabeth City, NC 27909

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,146,974

Flat from 2022

Net Assets

Flat

$1,081,108

Flat from 2022

Liabilities

Flat

$65,866

Flat from 2022

Revenue

Flat

$1,213,366

Flat from 2022

Expenses

Flat

$1,197,761

Flat from 2022

Net Income

Flat

$15,605

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,544Liabilities 2011: $7,662Net Assets 2011: $136,8822011Assets 2012: $196,746Liabilities 2012: $15,643Net Assets 2012: $181,1032012Assets 2013: $258,634Liabilities 2013: $18,680Net Assets 2013: $239,9542013Assets 2014: $350,326Liabilities 2014: $36,193Net Assets 2014: $314,1332014Assets 2015: $397,794Liabilities 2015: $60,294Net Assets 2015: $337,5002015Assets 2016: $622,879Liabilities 2016: $123,461Net Assets 2016: $499,4182016Assets 2017: $585,266Liabilities 2017: $38,575Net Assets 2017: $546,6912017Assets 2018: $677,526Liabilities 2018: $35,177Net Assets 2018: $642,3492018Assets 2019: $839,069Liabilities 2019: $30,405Net Assets 2019: $808,6642019Assets 2020: $777,040Liabilities 2020: $143,008Net Assets 2020: $634,0322020Assets 2021: $1,101,027Liabilities 2021: $48,282Net Assets 2021: $1,052,7452021Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2023: $1,247,455Liabilities 2023: $32,789Net Assets 2023: $1,214,6662023Assets 2024: $1,337,303Liabilities 2024: $27,977Net Assets 2024: $1,309,3262024Assets 2025: $1,535,854Liabilities 2025: $31,412Net Assets 2025: $1,504,4422025

Highlighted filing

2022

Assets$1,146,974
Liabilities$65,866
Net Assets$1,081,108

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,496Expenses 2011: $355,546Net Income 2011: -$28,0502011Expenses 2012: $327,7662012Expenses 2013: $301,1232013Revenue 2014: $450,266Expenses 2014: $376,087Net Income 2014: $74,1792014Revenue 2015: $928,732Expenses 2015: $905,365Net Income 2015: $23,3672015Revenue 2016: $1,095,251Expenses 2016: $933,333Net Income 2016: $161,9182016Revenue 2017: $1,320,356Expenses 2017: $1,273,083Net Income 2017: $47,2732017Revenue 2018: $1,285,236Expenses 2018: $1,189,578Net Income 2018: $95,6582018Revenue 2019: $1,353,330Expenses 2019: $1,187,015Net Income 2019: $166,3152019Revenue 2020: $989,762Expenses 2020: $1,164,394Net Income 2020: -$174,6322020Revenue 2021: $1,629,274Expenses 2021: $1,210,561Net Income 2021: $418,7132021Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2023: $1,160,160Expenses 2023: $1,026,602Net Income 2023: $133,5582023Revenue 2024: $850,469Expenses 2024: $755,809Net Income 2024: $94,6602024Revenue 2025: $988,634Expenses 2025: $793,518Net Income 2025: $195,1162025

Highlighted filing

2022

Revenue$1,213,366
Expenses$1,197,761
Net Income$15,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,214,751
Mission and Program Overview

Mission

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$992,677$1,056,374▲ $63,697
Pledges and Grants Receivable$82,705$63,260▼ $19,445
Land, Buildings, and Equipment, Net$23,425$15,094▼ $8,331
Accounts Receivable$2,220$2,220→ $0
Total Assets$1,101,027$1,146,974▲ $45,947
Other Assets Total-$10,026-
Liabilities
Other Liabilities$44,742$45,740▲ $998
Accounts Payable and Accrued Expenses$3,540$20,126▲ $16,586
Total Liabilities$48,282$65,866▲ $17,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,745$1,081,108▲ $28,363
Total Net Assets Fund Balance$1,052,745$1,081,108▲ $28,363
Total Liabilities and Net Assets / Fund Balance$1,101,027$1,146,974▲ $45,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,094$150,213$165,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Courtney HullPresident
Karisa KealyDirector
Kathy FordDirector
Makitta MccleanDirector
Patti FranklinDirector
Rhonda MccullenDirector
Sabrina OwensDirector
Samantha HurdDirector
Sarah NguyenDirector
Rhonda L MorrisExec. Direct
Susan ChaneySecretary
Kelly CampbellTreasurer
Aaron WallioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,558
Program Service Revenue
$534,138
Investment Income
$163
Other Revenue
$8,507
All Other Contributions
$26,192
Change in Net Assets
$15,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,366
Total Revenue per Audited Statements
$1,213,366
Total Revenue per Form 990
$1,213,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,663
Other Expenses$249,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,613$88,968-$850,581
Payroll Taxes$55,577$6,911-$62,488
Occupancy$59,353--$59,353
Information Technology$31,336--$31,336
Office Expenses-$26,504-$26,504
Travel$22,407--$22,407
Pension Plan Contributions$19,049$2,369-$21,418
All Other Expenses$12,204$6,918-$19,122
Insurance-$18,569-$18,569
Other Employee Benefits$12,608$1,568-$14,176
Conferences and Meetings$9,955--$9,955
Depreciation Depletion$8,331--$8,331
Other Expenses$6,785$6,401-$6,785
Fees for Services Accounting-$6,250-$6,250
Advertising$345--$345
Interest-$114-$114
Total Functional Expenses$1,001,272$196,489$0$1,197,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,761
Total Expenses per Audited Statements$1,197,761
Total Expenses per Form 990$1,197,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,135
Fundraising Direct Expenses$1,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$45,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kids First Inc
EIN
58-1919028
Phone
2523385658
Address
1825 WEST CITY DRIVE AB, ELIZABETH CITY, NC 27909

Signing Officer

Name
Kelly Campbell
Title
Treasurer
Phone
2523385658
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hull
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06911
IRS990/PayrollTaxesGrp/ProgramServicesAmt055577
IRS990/PayrollTaxesGrp/TotalAmt062488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019049
IRS990/PensionPlanContributionsGrp/TotalAmt021418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY HULL
IRS990/PriorPeriodAdjustmentsAmt012758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRILLIUM HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1WELL CARE
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH BLUE
IRS990/ProgramServiceRevenueGrp/Desc3UNITED HEALTHCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0250502
IRS990/PYOtherRevenueAmt09073
IRS990/PYProgramServiceRevenueAmt0692591
IRS990/PYRevenuesLessExpensesAmt0418713
IRS990/PYSalariesCompEmpBnftPaidAmt0960059
IRS990/PYTotalExpensesAmt01210561
IRS990/PYTotalRevenueAmt01629274
IRS990/ReconcilationRevenueExpnssAmt015605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 49,783 MEDICAID 0 DARE COUNTY DDS 0 SALES TAX REFUND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02996902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03429739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt02996902
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670558
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02996902
IRS990ScheduleA/TotalSupportAmt03060432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165307
IRS990ScheduleD/ExpensesSubtotalAmt01197761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01213366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015094
IRS990ScheduleD/TotalExpensesPerForm990Amt01197761
IRS990ScheduleD/TotalLiabilityAmt045740
IRS990ScheduleD/TotalRevenuePerForm990Amt01213366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01146974
IRS990/TotalAssetsGrp/BOYAmt01101027
IRS990/TotalAssetsGrp/EOYAmt01146974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670558
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048282
IRS990/TotalLiabilitiesEOYAmt065866
IRS990/TotalLiabilitiesGrp/BOYAmt048282
IRS990/TotalLiabilitiesGrp/EOYAmt065866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081108
IRS990/TotalProgramServiceExpensesAmt01001272
IRS990/TotalProgramServiceRevenueAmt0534138
IRS990/TotalRevenueGrp/ExclusionAmt05913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01213366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146974
IRS990/TravelGrp/ProgramServicesAmt022407
IRS990/TravelGrp/TotalAmt022407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0157 PELICAN POINTE DRIVE
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC

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.$1.54$0.03$1.50$0.99$0.79$0.20
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.85$0.76$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.21$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.63$0.99$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.35$1.19$0.17
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.29$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.03