Civic Intelligence

Children'S Protective Association Inc

990 • Fiscal year 2016 • EIN 63-0318657

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.BRANTWOODCHILDRENSHOME.ORG
1309 Upper Wetumpka RoadMontgomery, AL 36107

(334) 265-0784

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,174

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,762,226

Down $373,164 (-17%) from 2015

Net Assets

Down

$1,640,745

Down $374,780 (-19%) from 2015

Liabilities

Up

$121,481

Up $1,616 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$1,386,102

Down $436,297 (-24%) from 2015

Expenses

Down

$1,771,140

Down $160,692 (-8.3%) from 2015

Net Income

Down

-$385,038

Down $275,605 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,919Liabilities 2011: $124,434Net Assets 2011: $2,026,4852011Assets 2012: $2,231,915Liabilities 2012: $132,920Net Assets 2012: $2,098,9952012Assets 2013: $2,214,717Liabilities 2013: $123,407Net Assets 2013: $2,091,3102013Assets 2014: $2,265,794Liabilities 2014: $120,885Net Assets 2014: $2,144,9092014Assets 2015: $2,135,390Liabilities 2015: $119,865Net Assets 2015: $2,015,5252015Assets 2016: $1,762,226Liabilities 2016: $121,481Net Assets 2016: $1,640,7452016Assets 2017: $1,650,041Liabilities 2017: $124,265Net Assets 2017: $1,525,7762017Assets 2018: $1,471,817Liabilities 2018: $101,963Net Assets 2018: $1,369,8542018Assets 2019: $1,328,478Liabilities 2019: $123,523Net Assets 2019: $1,204,9552019Assets 2021: $1,663,887Liabilities 2021: $95,139Net Assets 2021: $1,568,7482021Assets 2022: $1,701,112Liabilities 2022: $92,413Net Assets 2022: $1,608,6992022Assets 2023: $1,634,670Liabilities 2023: $104,009Net Assets 2023: $1,530,6612023Assets 2024: $1,335,331Liabilities 2024: $92,146Net Assets 2024: $1,243,1852024

Highlighted filing

2016

Assets$1,762,226
Liabilities$121,481
Net Assets$1,640,745
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,843Expenses 2011: $1,479,843Net Income 2011: $9,0002011Revenue 2012: $1,636,097Expenses 2012: $1,546,611Net Income 2012: $89,4862012Expenses 2013: $1,624,0832013Revenue 2014: $1,694,389Expenses 2014: $1,640,790Net Income 2014: $53,5992014Revenue 2015: $1,822,399Expenses 2015: $1,931,832Net Income 2015: -$109,4332015Revenue 2016: $1,386,102Expenses 2016: $1,771,140Net Income 2016: -$385,0382016Revenue 2017: $1,609,288Expenses 2017: $1,733,742Net Income 2017: -$124,4542017Revenue 2018: $1,445,870Expenses 2018: $1,608,801Net Income 2018: -$162,9312018Revenue 2019: $1,526,902Expenses 2019: $1,691,830Net Income 2019: -$164,9282019Revenue 2021: $1,909,775Expenses 2021: $1,431,183Net Income 2021: $478,5922021Revenue 2022: $1,506,902Expenses 2022: $1,466,951Net Income 2022: $39,9512022Revenue 2023: $1,437,293Expenses 2023: $1,515,331Net Income 2023: -$78,0382023Revenue 2024: $1,216,397Expenses 2024: $1,503,873Net Income 2024: -$287,4762024

Highlighted filing

2016

Revenue$1,386,102
Expenses$1,771,140
Net Income-$385,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,434,175
Mission and Program Overview

Mission

Serving youth through a caring, therapeutic environment where hurts are healed; hope is nurtured.

To operate in the best interest of the community while serving dependent, neglected and/or abused children by providing for and supervising their education, health and social adjustment into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,154$1,143,074▼ $50,080
Investments in Publicly Traded Securities$324,297$275,337▼ $48,960
Accounts Receivable$248,991$123,205▼ $125,786
Cash and Non-Interest-Bearing Accounts$261,237$94,534▼ $166,703
Investments Other Securities$75,919$80,993▲ $5,074
Prepaid Expenses and Deferred Charges$31,792$36,658▲ $4,866
Pledges and Grants Receivable-$8,425-
Total Assets$2,135,390$1,762,226▼ $373,164
Liabilities
Accounts Payable and Accrued Expenses$119,865$103,821▼ $16,044
Mortgage Notes Payable Secured by Investment Property-$17,660-
Total Liabilities$119,865$121,481▲ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,139$1,466,473▼ $389,666
Temporarily Rstr Net Assets$83,467$93,279▲ $9,812
Permanently Rstr Net Assets$75,919$80,993▲ $5,074
Total Net Assets Fund Balance$2,015,525$1,640,745▼ $374,780
Total Liabilities and Net Assets / Fund Balance$2,135,390$1,762,226▼ $373,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,325$1,151,395$2,194,720
Equipment$70,529$182,225$252,754
Other Land Buildings$28,220$38,311$66,531
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,919-▲ $8,958-$80,993
2014$83,365-▼ $3,701-$75,919
2013$79,701-▲ $7,166-$83,365
2012$72,503-▲ $10,471-$79,701
2011$66,606-▲ $11,154-$72,503
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald JonesExecutive DirectorFT$65,174$65,174

Board Members and Trustees

NameTitle
Delbert MadisonPresident
Tonda WestVice President
Charles James IiDirector
D Boyd BusbyDirector
Dorothy JohnsonDirector
Dr Ben BruceDirector
Ellen HamiltonDirector
Golson FosheeDirector
Grant SullivanDirector
Jeannine BirminghamDirector
Joe Seawell MooreDirector
Kim LittlefieldDirector
Ron SimmonsDirector
Archie GrubbSecretary
Jason NicklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,028
Program Service Revenue
$858,908
Investment Income
$2,972
Other Revenue
$-15,806
All Other Contributions
$343,071
Change in Net Assets
$-385,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32,108$54,584Fair Market Value
Cars and Other Vehicles1$1,785Fair Market Value
Total Noncash Contributions32,109$56,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,129
Revenue Not Reported on Financial Statements
$-6,027
Revenue Not Reported on Form 990
$10,258
Other Revenue Adjustments
$-8,047
Total Revenue per Audited Statements
$1,402,387
Total Revenue per Form 990
$1,386,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,213
Other Expenses$508,927
Total Fundraising Expense$120,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,305$32,235$57,747$979,287
Other Employee Benefits$101,890$26,854$6,110$134,854
Occupancy$95,656$2,840$2,378$100,874
Payroll Taxes$71,174$6,199$5,525$82,898
Depreciation Depletion$59,230$19,743$0$78,973
Current Officers, Directors, Trustees, and Key Employees$26,070$26,070$13,034$65,174
Insurance$35,493$1,842$1,843$39,178
All Other Expenses$11,833$6,516$17,903$36,252
Fees for Services Other$14,105$10,801$0$24,906
Travel$22,486$191$240$22,917
Fees for Services Accounting$0$16,000$0$16,000
Other Expenses$13,151$1,519$0$14,670
Advertising$0$458$13,789$14,247
Office Expenses$1,861$4,563$289$6,713
Conferences and Meetings$1,445$806$205$2,456
Fees for Service Investment Mgmnt Fees$0$2,020$0$2,020
Total Functional Expenses$1,490,831$160,260$120,049$1,771,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,771,140
Expenses per Audited Statements$1,769,120
Total Expenses per Audited Statements$1,769,120
Expenses Not Reported on Financial Statements$2,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,526
Fundraising Gross Income$21,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$42,516$42,516$561$41,955
Golf Tourney$27,138$27,138$1,248$25,890
Total Events$85,859$85,859$52,054$33,805
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S PROTECTIVE ASSOCIATION INC
EIN
63-0318657
Phone
3342650784
Address
1309 UPPER WETUMPKA ROAD, MONTGOMERY, AL 36107

Signing Officer

Name
Gerald Jones
Title
Executive Director
Phone
3342650784
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Jones
Formed
1917
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
125

Preparer

Firm
Moses and Moses Pa
Address
7711 ATLANTA HWY, MONTGOMERY, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The federal form 990 is reviewed annually with the board of directors during regular meetings.”

Pt VI, Line 12C

“Compliance is enforced through self-disclosure only.”

Pt VI, Line 15A

“The process of determining copmensation for the executive director is determined by the board president based on his/her evaluation. The executive director's salary is approved by the governing body each year when the annual budget is approved.”

Pt VI, Line 15B

“Salaries of all employees other than the top official (executive director) are recommended by the executive director and approved by the governing body each year when the annual budget is approved.”

Form 990, Part IX, Line 24E

“Outside printing 8832. 186. 430. 8216.”

Form 990, Part IX, Line 24E

“Fundraising expenses 5323. 0. 0. 5323.”

Form 990, Part IX, Line 24E

“Postage 5172. 982. 0. 4190.”

Form 990, Part IX, Line 24E

“Recreation & craft supplies 4594. 4594. 0. 0.”

Form 990, Part IX, Line 24E

“Care of bldg & grounds supplies 4282. 3785. 497. 0.”

Form 990, Part IX, Line 24E

“Equipment repair & maint 3453. 485. 2968. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1878. 70. 1634. 174.”

Form 990, Part IX, Line 24E

“School expenses 1731. 1731. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelaneous 972. 0. 972. 0.”

Form 990, Part IX, Line 24E

“Bank charges 15. 0. 15. 0.”

Financial Statement Notes

Pt XI, Line 4B

“LOSS ON DISPOSAL OF FIXED ASSETS IN THE AMOUNT OF $8,047 REPORTED AS A LOSS FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A NET LOSS ON PAGE 9, PART 8, LINE 7d FOR FORM 990 PURPOSES.”

Pt XII, Line 4B

“INVESTMENT MANAGEMENT FEES IN THE AMOUNT OF $2,020 INCLUDED AS PART OF NET INVESTMENT INCOME FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A FUNCTIONAL EXPENSE ON PAGE 10, PART 9, LINE 11f FOR FORM 990 PURPOSES.”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103821
IRS990/AccountsReceivableGrp/BOYAmt0248991
IRS990/AccountsReceivableGrp/EOYAmt0123205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE IN THE BEST INTEREST OF THE COMMUNITY WHILE SERVING DEPENDENT, NEGLECTED AND/OR ABUSED CHILDREN BY PROVIDING FOR AND SUPERVISING THEIR EDUCATION, HEALTH AND SOCIAL ADJUSTMENT INTO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt013789
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0458
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014247
IRS990/AllOtherContributionsAmt0343071
IRS990/AllOtherExpensesGrp/FundraisingAmt017903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011833
IRS990/AllOtherExpensesGrp/TotalAmt036252
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERALD JONES
IRS990/BooksInCareOfDetail/PhoneNum03342650784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 UPPER WETUMPKA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261237
IRS990/CashNonInterestBearingGrp/EOYAmt094534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0205
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0806
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01445
IRS990/ConferencesMeetingsGrp/TotalAmt02456
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102415
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02972
IRS990/CYOtherExpensesAmt0508927
IRS990/CYOtherRevenueAmt0-15806
IRS990/CYProgramServiceRevenueAmt0858908
IRS990/CYRevenuesLessExpensesAmt0-385038
IRS990/CYSalariesCompEmpBnftPaidAmt01262213
IRS990/CYTotalExpensesAmt01771140
IRS990/CYTotalFundraisingExpenseAmt0120049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01386102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059230
IRS990/DepreciationDepletionGrp/TotalAmt078973
IRS990/Desc0BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN (10) TO TWENTY (20) YEARS OLD WHO, THROUGH NO ACTIONS OF THEIR OWN, HAVE NOT RECEIVED A FAIR START TO LIFE, AND PROVIDE THEM WITH THE SAME THINGS THAT ANY PARENT WOULD PROVIDE THEIR OWN CHILDREN. IN ADDITION TO THE BASIC NECESSITIES OF FOOD, CLOTHING, AND SHELTER, WE ATTEMPT TO INSTILL A SENSE OF NORMALCY AND PROVIDE A CARING, FAMILY ENVIRONMENT FOR THE GREATER THAN FIFTY (50) CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR. BRANTWOOD MAY ACCOMODATE UP TO THIRTY-SIX (36) CHILDREN AT ANY GIVEN TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01146130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt082042
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014105
IRS990/FeesForServicesOtherGrp/TotalAmt024906
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1DELBERT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3ARCHIE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNINE BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BEN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm7D BOYD BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GOLSON FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE SEAWELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14RON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102415
IRS990/FundraisingDirectExpensesAmt039526
IRS990/FundraisingGrossIncomeAmt021770
IRS990/GainOrLossGrp/OtherAmt0-8047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01434175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01843
IRS990/InsuranceGrp/ManagementAndGeneralAmt01842
IRS990/InsuranceGrp/ProgramServicesAmt035493
IRS990/InsuranceGrp/TotalAmt039178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080993
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275337
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143074
IRS990/LandBldgEquipCostOrOtherBssAmt02515005
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE IN THE BEST INTEREST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017660
IRS990/NetAssetsOrFundBalancesBOYAmt02015525
IRS990/NetAssetsOrFundBalancesEOYAmt01640745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17756
IRS990/NetUnrlzdGainsLossesInvstAmt010258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02378
IRS990/OccupancyGrp/ManagementAndGeneralAmt02840
IRS990/OccupancyGrp/ProgramServicesAmt095656
IRS990/OccupancyGrp/TotalAmt0100874
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OfficeExpensesGrp/ProgramServicesAmt01861
IRS990/OfficeExpensesGrp/TotalAmt06713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134854
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING/PERSONAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2986
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31519
IRS990/OtherExpensesGrp/ProgramServicesAmt093343
IRS990/OtherExpensesGrp/ProgramServicesAmt135959
IRS990/OtherExpensesGrp/ProgramServicesAmt217830
IRS990/OtherExpensesGrp/ProgramServicesAmt313151
IRS990/OtherExpensesGrp/TotalAmt093489
IRS990/OtherExpensesGrp/TotalAmt135959
IRS990/OtherExpensesGrp/TotalAmt220273
IRS990/OtherExpensesGrp/TotalAmt314670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06199
IRS990/PayrollTaxesGrp/ProgramServicesAmt071174
IRS990/PayrollTaxesGrp/TotalAmt082898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075919
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036658
IRS990/PrincipalOfficerNm0GERALD JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc2STATE DEPT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332922
IRS990/ProgSrvcAccomActy2Grp/Desc0FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID-1990S THANKS TO A DONATION FROM THE KIWANIS CLUB OF MONTGOMERY, WHICH WAS USED TO BUILD OUR SCHOOL BUILDING. THE BRANTWOOD ON-SITE EDUCATIONAL PROGRAM OR BOSEP, AS IT IS COMMONLY CALLED, ALLOWS OUR CHILDREN A SAFE PLACE TO LEARN AT THEIR OWN LEVELS. HAVING A LOWER STUDENT TO TEACHER RATIO ALLOWS US TO ACCOUNT FOR THE INDIVIDUAL APTITUDES, INTERESTS, AND CHALLENGES OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN (18) TO TWENTY-ONE (21) WITH THE TOOLS, SKILLS, KNOWLEDGE, AND EXPERIENCE THEY NEED TO SECURE AND MAINTAIN EMPLOYMENT AND HOUSING; ASSUME RESPONSIBILITY FOR THEIR HEALTH AND NUTRITION; CONTRIBUTE TO THEIR COMMUNITY; AND FORM REWARDING RELATIONSHIPS WITH THEIR PEERS. FOR BRANTWOOD, OUR JOB EXTENDS BEYOND THE CHILDREN'S EIGHTEENTH (18TH) BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION, AND MENTORING, WHILE ATTEMPT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015489
IRS990/PYOtherExpensesAmt0551269
IRS990/PYOtherRevenueAmt0276646
IRS990/PYProgramServiceRevenueAmt0922865
IRS990/PYRevenuesLessExpensesAmt0-109433
IRS990/PYSalariesCompEmpBnftPaidAmt01380563
IRS990/PYTotalExpensesAmt01931832
IRS990/PYTotalRevenueAmt01822399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-385038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0606206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2514. 2013: 206. 2014: 279601. 2015: 1950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02602864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081535
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt02602864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,762,226
Liabilities
$121,481
Net assets
$1,640,745
Revenue
$1,386,102
Expenses
$1,771,140
Net income
-$385,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$1.22$1.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.44$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.57$1.91$1.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.20$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.45$1.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.61$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$1.39$1.77$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$1.82$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.14$1.69$1.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$1.62
2012Summary only. Only limited summary data is available for this year.$2.23$0.13$2.10$1.64$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$1.49$1.48$0.01