Civic Intelligence

Ozarka Technical College Foundation

990 • Fiscal year 2017 • EIN 58-1969931

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

PO Box 10Melbourne, AR 72556

(870) 368-2014

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,969,797

Up $172,048 (+9.6%) from 2016

Net Assets

Up

$1,969,797

Up $172,048 (+9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$299,813

Up $21,721 (+7.8%) from 2016

Expenses

Down

$127,765

Down $8,822 (-6.5%) from 2016

Net Income

Up

$172,048

Up $30,543 (+22%) from 2016

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: $1,438,156Liabilities 2011: $0Net Assets 2011: $1,438,1562011Assets 2012: $1,421,352Liabilities 2012: $0Net Assets 2012: $1,421,3522012Assets 2013: $1,572,589Liabilities 2013: $0Net Assets 2013: $1,572,5892013Assets 2014: $1,927,944Liabilities 2014: $0Net Assets 2014: $1,927,9442014Assets 2015: $1,744,523Liabilities 2015: $0Net Assets 2015: $1,744,5232015Assets 2016: $1,797,749Liabilities 2016: $0Net Assets 2016: $1,797,7492016Assets 2017: $1,969,797Liabilities 2017: $0Net Assets 2017: $1,969,7972017Assets 2018: $2,067,106Liabilities 2018: $0Net Assets 2018: $2,067,1062018Assets 2019: $2,206,560Liabilities 2019: $0Net Assets 2019: $2,206,5602019Assets 2020: $2,184,857Liabilities 2020: $0Net Assets 2020: $2,184,8572020Assets 2021: $2,904,128Liabilities 2021: $0Net Assets 2021: $2,904,1282021Assets 2022: $2,708,931Liabilities 2022: $0Net Assets 2022: $2,708,9312022Assets 2023: $2,931,507Liabilities 2023: $1,238Net Assets 2023: $2,930,2692023Assets 2024: $3,378,306Liabilities 2024: $0Net Assets 2024: $3,378,3062024Assets 2025: $3,799,992Liabilities 2025: $0Net Assets 2025: $3,799,9922025

Highlighted filing

2017

Assets$1,969,797
Liabilities$0
Net Assets$1,969,797

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $55,7192011Revenue 2012: $130,884Expenses 2012: $147,688Net Income 2012: -$16,8042012Revenue 2013: $161,754Expenses 2013: $108,828Net Income 2013: $52,9262013Revenue 2014: $309,303Expenses 2014: $91,310Net Income 2014: $217,9932014Revenue 2015: $308,729Expenses 2015: $404,237Net Income 2015: -$95,5082015Revenue 2016: $278,092Expenses 2016: $136,587Net Income 2016: $141,5052016Revenue 2017: $299,813Expenses 2017: $127,765Net Income 2017: $172,0482017Revenue 2018: $250,599Expenses 2018: $153,290Net Income 2018: $97,3092018Revenue 2019: $248,468Expenses 2019: $109,014Net Income 2019: $139,4542019Revenue 2020: $222,137Expenses 2020: $243,840Net Income 2020: -$21,7032020Revenue 2021: $815,285Expenses 2021: $96,014Net Income 2021: $719,2712021Revenue 2022: $7,423Expenses 2022: $202,620Net Income 2022: -$195,1972022Revenue 2023: $334,729Expenses 2023: $113,391Net Income 2023: $221,3382023Revenue 2024: $660,716Expenses 2024: $212,679Net Income 2024: $448,0372024Revenue 2025: $777,610Expenses 2025: $355,924Net Income 2025: $421,6862025

Highlighted filing

2017

Revenue$299,813
Expenses$127,765
Net Income$172,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$313,799
Mission and Program Overview

Mission

To provide scholarships to students of ozarka college and to provide support to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,659,375$1,829,358▲ $169,983
Cash and Non-Interest-Bearing Accounts$138,374$140,439▲ $2,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,797,749$1,969,797▲ $172,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,216,465$1,256,465▲ $40,000
Unrestricted Net Assets$322,832$384,454▲ $61,622
Temporarily Rstr Net Assets$258,452$328,878▲ $70,426
Total Net Assets Fund Balance$1,797,749$1,969,797▲ $172,048
Total Liabilities and Net Assets / Fund Balance$1,797,749$1,969,797▲ $172,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garry LawrenceChairman
Mike WatsonPresident & CEO
Pam SetserVice President
Bobby Gray MillerDirector
Connie MoserDirector
Gin BrownDirector
Jane ShipmanDirector
Jean PaceDirector
Joey CooperDirector
Mark HerringtonDirector
Molly CarpenterDirector
Nancy OrrDirector
Randy RatliffDirector
Susan KempDirector
Tina JonesDirector
Leah RouseSecretary
Matt RushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,150
Program Service Revenue
$0
Investment Income
$156,360
Other Revenue
$51,303
All Other Contributions
$92,150
Change in Net Assets
$172,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,813
Total Revenue per Audited Statements
$299,813
Total Revenue per Form 990
$299,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,168
Other Expenses$17,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,153--$97,153
Grants to Domestic Orgs$13,015--$13,015
Other Expenses$9,318--$9,318
Fees for Services Accounting-$5,450-$5,450
Office Expenses-$1,527-$1,527
Insurance-$1,302-$1,302
Total Functional Expenses$119,486$8,279$0$127,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,765
Total Expenses per Audited Statements$127,765
Total Expenses per Form 990$127,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozarka Technical CollegeMelbourne, AR--$13,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,979
Fundraising Direct Expenses$13,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,689$47,689$7,515$40,174
Golf Tournament$17,290$17,290$6,471$10,819
Total Events$64,979$64,979$13,986$50,993
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
No
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
No
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

The 990 is presented to the board for review and then the 8879 is signed and the return is electronically filed by the cpa preparer.

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

The organization maintains all of its governing docs, policies and financial statements at the admin office of ozarka technical college. All information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ozarka Technical College Foundation
EIN
58-1969931
Address
PO BOX 10, MELBOURNE, AR 72556

Signing Officer

Name
Mike Watson
Title
President & CEO
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
9

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
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IRS990/GrossReceiptsAmt0313799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/TotalAmt01302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0156360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01829358
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS OF OZARKA COLLEGE AND TO PROVIDE SUPPORT TO THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01797749
IRS990/NetAssetsOrFundBalancesEOYAmt01969797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt09318
IRS990/OtherExpensesGrp/TotalAmt09318
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01216465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01256465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119230
IRS990/PYInvestmentIncomeAmt077684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017357
IRS990/PYOtherRevenueAmt046304
IRS990/PYRevenuesLessExpensesAmt0141505
IRS990/PYTotalExpensesAmt0136587
IRS990/PYTotalRevenueAmt0278092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt0986381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986381
IRS990ScheduleA/TotalSupportAmt01217479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ExpensesSubtotalAmt0127765
IRS990ScheduleD/RevenueSubtotalAmt0299813
IRS990ScheduleD/TotalExpensesPerForm990Amt0127765
IRS990ScheduleD/TotalRevenuePerForm990Amt0299813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013986

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.78$0.36$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.01$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.82$0.10$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.30$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.31$0.09$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.16$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.06