Civic Intelligence

Excel Inc.

990 • Fiscal year 2023 • EIN 64-0801905

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

230 West Main StreetOkolona, MS 38860

(662) 447-2030

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,292,737

Down $120,893 (-8.6%) from 2022

Net Assets

Down

$1,262,765

Down $135,933 (-9.7%) from 2022

Liabilities

Up

$29,972

Up $15,040 (+101%) from 2022

Revenue

Down

$331,993

Down $131,979 (-28%) from 2022

Expenses

Down

$481,281

Down $297,303 (-38%) from 2022

Net Income

Up

-$149,288

Up $165,324 (+53%) 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: $1,405,429Liabilities 2011: $32,337Net Assets 2011: $1,373,0922011Assets 2012: $1,430,883Liabilities 2012: $26,058Net Assets 2012: $1,404,8252012Assets 2013: $1,594,965Liabilities 2013: $86,758Net Assets 2013: $1,508,2072013Assets 2014: $1,827,492Liabilities 2014: $42,956Net Assets 2014: $1,784,5362014Assets 2015: $1,849,304Liabilities 2015: $12,102Net Assets 2015: $1,837,2022015Assets 2016: $1,758,597Liabilities 2016: $9,998Net Assets 2016: $1,748,5992016Assets 2017: $1,716,010Liabilities 2017: $7,197Net Assets 2017: $1,708,8132017Assets 2018: $1,665,600Liabilities 2018: $10,728Net Assets 2018: $1,654,8722018Assets 2019: $1,694,361Liabilities 2019: $24,266Net Assets 2019: $1,670,0952019Assets 2020: $1,739,424Liabilities 2020: $50,659Net Assets 2020: $1,688,7652020Assets 2021: $1,817,730Liabilities 2021: $52,223Net Assets 2021: $1,765,5072021Assets 2022: $1,413,630Liabilities 2022: $14,932Net Assets 2022: $1,398,6982022Assets 2023: $1,292,737Liabilities 2023: $29,972Net Assets 2023: $1,262,7652023Assets 2024: $1,373,160Liabilities 2024: $27,220Net Assets 2024: $1,345,9402024

Highlighted filing

2023

Assets$1,292,737
Liabilities$29,972
Net Assets$1,262,765

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $427,1342011Revenue 2012: $420,836Expenses 2012: $389,103Net Income 2012: $31,7332012Expenses 2013: $386,6572013Revenue 2014: $675,818Expenses 2014: $399,489Net Income 2014: $276,3292014Revenue 2015: $405,865Expenses 2015: $353,199Net Income 2015: $52,6662015Revenue 2016: $303,905Expenses 2016: $392,508Net Income 2016: -$88,6032016Revenue 2017: $353,283Expenses 2017: $393,069Net Income 2017: -$39,7862017Revenue 2018: $307,459Expenses 2018: $386,449Net Income 2018: -$78,9902018Revenue 2019: $374,730Expenses 2019: $376,562Net Income 2019: -$1,8322019Revenue 2020: $377,027Expenses 2020: $383,116Net Income 2020: -$6,0892020Revenue 2021: $396,826Expenses 2021: $353,352Net Income 2021: $43,4742021Revenue 2022: $463,972Expenses 2022: $778,584Net Income 2022: -$314,6122022Revenue 2023: $331,993Expenses 2023: $481,281Net Income 2023: -$149,2882023Revenue 2024: $365,516Expenses 2024: $315,402Net Income 2024: $50,1142024

Highlighted filing

2023

Revenue$331,993
Expenses$481,281
Net Income-$149,288
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$375,440
Mission and Program Overview

Mission

Nonprofit that promotes education, welfare and community involvement for adults & children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,128$550,538▼ $44,590
Investments in Publicly Traded Securities$477,756$394,234▼ $83,522
Savings and Temporary Cash Investments$336,001$331,551▼ $4,450
Cash and Non-Interest-Bearing Accounts$3,533$12,282▲ $8,749
Accounts Receivable$703$3,711▲ $3,008
Prepaid Expenses and Deferred Charges$359$271▼ $88
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,413,630$1,292,737▼ $120,893
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,979$29,019▲ $15,040
Other Liabilities$953$953→ $0
Total Liabilities$14,932$29,972▲ $15,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,054$1,078,560▼ $154,494
Net Assets With Donor Restrictions$165,644$184,205▲ $18,561
Total Net Assets Fund Balance$1,398,698$1,262,765▼ $135,933
Total Liabilities and Net Assets / Fund Balance$1,413,630$1,292,737▼ $120,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,857$434,260$925,117
Other Land Buildings$5,888$107,790$113,678
Land$53,793-$53,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SchreckRecording Sec'yPT$26,000$26,000
Elizabeth BrownExecutive DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Gary ErvinPresident
Bobbie MontgomeryDirector
Jan WestDirector
Stella SmithDirector
Susan SchultzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,447
Program Service Revenue
$12,253
Investment Income
$27,154
Other Revenue
$52,139
All Other Contributions
$240,447
Change in Net Assets
$-149,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,590
Other Expenses$155,264
Salaries, Compensation, and Employee Benefits$147,427
Total Fundraising Expense$3,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,375--$158,375
Other Salaries and Wages$116,015--$116,015
Occupancy$44,046--$44,046
Depreciation Depletion$29,324--$29,324
Insurance$22,813$744-$23,557
Grants to Domestic Individuals$20,215--$20,215
Current Officers, Directors, Trustees, and Key Employees$15,600$1,950$1,950$19,500
Fees for Services Other$16,017$1,751-$17,768
Fees for Services Accounting-$15,112-$15,112
Payroll Taxes$10,311$156$156$10,623
Information Technology$8,630$480$480$9,590
Office Expenses$3,575--$3,575
Other Employee Benefits$1,289--$1,289
Other Expenses$797$49$44$890
Travel$34--$34
Total Functional Expenses$456,980$20,527$3,774$481,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morton CenterMorton, MS-Learning Center$773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11B

Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year.

Form 990, Part VI, Section B, Line 12C

Small organization monitored closely by Executive Director.

Form 990, Part VI, Section B, Line 15A

The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.

Form 990, Part VI, Section C, Line 18

Requests may be made during normal business hours.

Form 990, Part VI, Section C, Line 19

Requests may be made during normal business hours.

Filing and Contact Details

Filer

Filer Name
Excel Inc
EIN
64-0801905
Phone
6624472030
Address
230 West Main Street, Okolona, MS 38860

Signing Officer

Name
Elizabeth Brown
Title
Executive Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
55

Preparer

Firm
MM Winkler & Associates LLC
Address
221 Franklin St, Tupelo, MS 38801
Preparer
Joe Cash CPA
Phone
6628424641
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010710
IRS990/OtherRevenueTotalAmt010710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt010311
IRS990/PayrollTaxesGrp/TotalAmt010623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012253
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach - related community & wellness initiatives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0404839
IRS990/PYInvestmentIncomeAmt012198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190912
IRS990/PYOtherRevenueAmt047975
IRS990/PYProgramServiceRevenueAmt019012
IRS990/PYRevenuesLessExpensesAmt0-314612
IRS990/PYSalariesCompEmpBnftPaidAmt0182833
IRS990/PYTotalExpensesAmt0778584
IRS990/PYTotalRevenueAmt0463972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331551
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0490857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925117
IRS990ScheduleD/LandGrp/BookValueAmt053793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550538
IRS990ScheduleD/TotalLiabilityAmt0953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Articles & stories in various periodicals noting programs available to all.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0773
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0157602
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Land and Buidling Equipment and Inv
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Learning Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Morton Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0383 S Fourth St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039117
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Net book value and FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0(1) Grant to local organization to help provide after school program in Vardaman, MS.(2) Grant of contribution with donor restrictions to assist immigrants to organization providing that assistance.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1(1) Site director and board member followed progress.(2) Executive director, program director and teacher follows progress.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small organization monitored closely by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests may be made during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests may be made during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01413630
IRS990/TotalAssetsEOYAmt01292737
IRS990/TotalAssetsGrp/BOYAmt01413630
IRS990/TotalAssetsGrp/EOYAmt01292737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240447
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.37$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.33$0.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.46$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.40$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.41$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.68$0.40$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.51$0.39
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.37$0.43