Civic Intelligence

Lamplighter Montessori School Inc

990 • Fiscal year 2016 • EIN 62-0848471

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

Organization ProfileLAMPLIGHTERSCHOOL.ORG
8563 Fay RoadCordova, TN 38018

(901) 751-2000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,269,319

Down $33,579 (-2.6%) from 2015

Net Assets

Down

$660,636

Down $8,058 (-1.2%) from 2015

Liabilities

Down

$608,683

Down $25,521 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$914,131

Down $138,454 (-13%) from 2015

Expenses

Down

$923,722

Down $91,361 (-9.0%) from 2015

Net Income

Down

-$9,591

Down $47,093 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,314,531Liabilities 2011: $626,855Net Assets 2011: $687,6762011Assets 2012: $1,270,408Liabilities 2012: $565,308Net Assets 2012: $705,1002012Assets 2013: $1,191,736Liabilities 2013: $492,904Net Assets 2013: $698,8322013Assets 2014: $1,219,206Liabilities 2014: $531,506Net Assets 2014: $687,7002014Assets 2015: $1,302,898Liabilities 2015: $634,204Net Assets 2015: $668,6942015Assets 2016: $1,269,319Liabilities 2016: $608,683Net Assets 2016: $660,6362016Assets 2017: $1,285,023Liabilities 2017: $572,926Net Assets 2017: $712,0972017Assets 2018: $1,224,824Liabilities 2018: $504,341Net Assets 2018: $720,4832018Assets 2019: $1,234,388Liabilities 2019: $397,210Net Assets 2019: $837,1782019Assets 2020: $1,473,323Liabilities 2020: $470,643Net Assets 2020: $1,002,6802020Assets 2021: $1,655,182Liabilities 2021: $320,048Net Assets 2021: $1,335,1342021Assets 2022: $1,931,393Liabilities 2022: $166,306Net Assets 2022: $1,765,0872022Assets 2023: $4,904,112Liabilities 2023: $2,665,727Net Assets 2023: $2,238,3852023Assets 2024: $4,771,030Liabilities 2024: $2,522,921Net Assets 2024: $2,248,1092024

Highlighted filing

2016

Assets$1,269,319
Liabilities$608,683
Net Assets$660,636
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,111,4382011Revenue 2012: $1,166,993Expenses 2012: $1,148,382Net Income 2012: $18,6112012Expenses 2013: $1,191,0342013Revenue 2014: $1,131,483Expenses 2014: $1,144,332Net Income 2014: -$12,8492014Revenue 2015: $1,052,585Expenses 2015: $1,015,083Net Income 2015: $37,5022015Revenue 2016: $914,131Expenses 2016: $923,722Net Income 2016: -$9,5912016Revenue 2017: $1,099,713Expenses 2017: $1,048,588Net Income 2017: $51,1252017Revenue 2018: $1,107,019Expenses 2018: $1,098,633Net Income 2018: $8,3862018Revenue 2019: $1,243,209Expenses 2019: $1,127,395Net Income 2019: $115,8142019Revenue 2020: $1,394,511Expenses 2020: $1,229,009Net Income 2020: $165,5022020Revenue 2021: $1,656,914Expenses 2021: $1,330,243Net Income 2021: $326,6712021Revenue 2022: $2,081,982Expenses 2022: $1,654,535Net Income 2022: $427,4472022Revenue 2023: $2,411,966Expenses 2023: $1,938,257Net Income 2023: $473,7092023Revenue 2024: $2,655,624Expenses 2024: $2,645,494Net Income 2024: $10,1302024

Highlighted filing

2016

Revenue$914,131
Expenses$923,722
Net Income-$9,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$915,580
Mission and Program Overview

Mission

Childhood education through montessori methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,515$1,158,979▼ $27,536
Cash and Non-Interest-Bearing Accounts$11,190$46,983▲ $35,793
Accounts Receivable$21,721$27,151▲ $5,430
Investments in Publicly Traded Securities$15,453$13,808▼ $1,645
Savings and Temporary Cash Investments$54,168$6,396▼ $47,772
Prepaid Expenses and Deferred Charges$475$6,236▲ $5,761
Total Assets$1,302,898$1,269,319▼ $33,579
Other Assets Total$13,376$9,766▼ $3,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,174$364,357▼ $34,817
Accounts Payable and Accrued Expenses$81,825$89,836▲ $8,011
Unsecured Notes Loans Payable$100,000$85,000▼ $15,000
Deferred Revenue$53,205$69,490▲ $16,285
Total Liabilities$634,204$608,683▼ $25,521
Net Assets / Fund Balance
Unrestricted Net Assets$668,694$660,636▼ $8,058
Total Net Assets Fund Balance$668,694$660,636▼ $8,058
Total Liabilities and Net Assets / Fund Balance$1,302,898$1,269,319▼ $33,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,559$447,004$1,210,563
Land$381,108-$381,108
Equipment$14,312$259,847$274,159
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie SampsonHead of SchoFT$70,000$70,000

Board Members and Trustees

NameTitle
Jason LandrumPresident
Hugh MooreBoard Member
Chandra MurphyDirector
Janet PanterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,418
Program Service Revenue
$877,522
Investment Income
$263
Other Revenue
$25,928
Change in Net Assets
$-9,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,131
Revenue Not Reported on Form 990
$2,982
Total Revenue per Audited Statements
$917,113
Total Revenue per Form 990
$914,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,502
Other Expenses$313,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,193$96,241-$499,434
All Other Expenses$59,605$17,442-$77,047
Current Officers, Directors, Trustees, and Key Employees$56,511$13,489-$70,000
Payroll Taxes$33,457$7,611-$41,068
Depreciation Depletion$32,119$3,970-$36,089
Interest-$29,785-$29,785
Other Expenses$16,486$6,405-$22,891
Insurance$13,526$6,661-$20,187
Fees for Services Accounting-$6,935-$6,935
Office Expenses-$4,501-$4,501
Advertising-$2,375-$2,375
Travel-$1,504-$1,504
Total Functional Expenses$712,673$211,049$0$923,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,171
Expenses per Audited Statements$923,722
Total Expenses per Form 990$923,722
Expenses Not Reported on Form 990$1,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,449
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
Annual disclosure for covered persons
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
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

“The school's board of directors reviews the form 990 before it is file. The form 990 is prepared by an independent cpa firm.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts, if any are addressed on a case by case basis as they arise. Conflicted board members recuse themselves from applicable situations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lamplighter Montessori School Inc
EIN
62-0848471
Address
8563 FAY ROAD, CORDOVA, TN 38018

Signing Officer

Name
Terrie Sampson
Title
Head of School
Phone
9017512000
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Sampson
Formed
1971
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Terryl M Viner
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising exp. In expenses on finan. Statemen 1,449 direct fundraising exp. In expenses on finan. Statement -1,449”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp. In expenses on finan. Statemen 1,449”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising exp. In expenses on finan. Statement 1,449”

Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt014312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274159
IRS990ScheduleD/ExpensesNotReportedAmt01449
IRS990ScheduleD/ExpensesSubtotalAmt0923722
IRS990ScheduleD/LandGrp/BookValueAmt0381108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01533
IRS990ScheduleD/OtherExpensesIncludedAmt01449
IRS990ScheduleD/OtherRevenueAmt01449
IRS990ScheduleD/RevenueNotReportedAmt02982
IRS990ScheduleD/RevenueSubtotalAmt0914131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXP. IN EXPENSES ON FINAN. STATEMEN 1,449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP. IN EXPENSES ON FINAN. STATEMENT 1,449
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158979
IRS990ScheduleD/TotalExpensesPerForm990Amt0923722
IRS990ScheduleD/TotalRevenuePerForm990Amt0914131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0917113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925171
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, SCHOOL STATES IN THEIR WEBSITE AND ENROLLMENT PACKET THAT LAMPLIGHTER MONTESSORI SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, CREED, NATIONAL AND ETHNIC ORGIN TO ALL PROGRAMS AND ACTIVITES MADE AVAILABLE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILE. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY ARE ADDRESSED ON A CASE BY CASE BASIS AS THEY ARISE. CONFLICTED BOARD MEMBERS RECUSE THEMSELVES FROM APPLICABLE SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXP. IN EXPENSES ON FINAN. STATEMEN 1,449 DIRECT FUNDRAISING EXP. IN EXPENSES ON FINAN. STATEMENT -1,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302898
IRS990/TotalAssetsEOYAmt01269319
IRS990/TotalAssetsGrp/BOYAmt01302898
IRS990/TotalAssetsGrp/EOYAmt01269319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010418
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634204
IRS990/TotalLiabilitiesEOYAmt0608683
IRS990/TotalLiabilitiesGrp/BOYAmt0634204
IRS990/TotalLiabilitiesGrp/EOYAmt0608683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660636
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0129847
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129847
IRS990/TotalProgramServiceExpensesAmt0712673
IRS990/TotalProgramServiceRevenueAmt0877522
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269319
IRS990/TravelGrp/ManagementAndGeneralAmt01504
IRS990/TravelGrp/TotalAmt01504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660636
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08563 FAY RD
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LAMPLIGHTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE SAMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09017512000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHTER MONTESSORI SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0620848471
ReturnHeader/Filer/USAddress/AddressLine1Txt08563 FAY ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 RIDGEWAY CENTER PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRYL M VINER
ReturnHeader/ReturnTs02017-03-09T17:21:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,319
Liabilities
$608,683
Net assets
$660,636
Revenue
$914,131
Expenses
$923,722
Net income
-$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$2.52$2.25$2.66$2.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.90$2.67$2.24$2.41$1.94$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$2.08$1.65$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$1.66$1.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.47$1.00$1.39$1.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$1.24$1.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$1.11$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.57$0.71$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.67$1.05$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$1.13$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.49$0.70$1.19
2012Summary only. Only limited summary data is available for this year.$1.27$0.57$0.71$1.17$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.63$0.69$1.11