Civic Intelligence

North Delta Schools Inc

990 • Fiscal year 2016 • EIN 64-6034418

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileNORTHDELTASCHOOL.NET
330 Green Wave LaneBatesville, MS 38606

(662) 563-4536

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,165,553

Down $36,009 (-3.0%) from 2015

Net Assets

Down

$36,780

Down $35,842 (-49%) from 2015

Liabilities

Down

$1,128,773

Down $167 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$2,697,539

Up $1,787 (+0.1%) from 2015

Expenses

Down

$2,733,381

Down $109,561 (-3.9%) from 2015

Net Income

Up

-$35,842

Up $111,348 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $901,045Liabilities 2010: $507,682Net Assets 2010: $393,3632010Assets 2011: $879,367Liabilities 2011: $471,245Net Assets 2011: $408,1222011Assets 2012: $1,027,108Liabilities 2012: $557,994Net Assets 2012: $469,1142012Assets 2013: $794,470Liabilities 2013: $616,416Net Assets 2013: $178,0542013Assets 2014: $1,022,464Liabilities 2014: $802,652Net Assets 2014: $219,8122014Assets 2015: $1,201,562Liabilities 2015: $1,128,940Net Assets 2015: $72,6222015Assets 2016: $1,165,553Liabilities 2016: $1,128,773Net Assets 2016: $36,7802016Assets 2017: $1,201,293Liabilities 2017: $1,275,726Net Assets 2017: -$74,4332017Assets 2018: $1,325,163Liabilities 2018: $1,235,647Net Assets 2018: $89,5162018Assets 2019: $1,083,277Liabilities 2019: $982,781Net Assets 2019: $100,4962019Assets 2020: $1,405,452Liabilities 2020: $1,211,947Net Assets 2020: $193,5052020Assets 2021: $1,358,077Liabilities 2021: $751,357Net Assets 2021: $606,7202021Assets 2022: $2,613,796Liabilities 2022: $1,918,457Net Assets 2022: $695,3392022Assets 2023: $2,717,689Liabilities 2023: $295,247Net Assets 2023: $2,422,4422023Assets 2024: $3,182,863Liabilities 2024: $308,990Net Assets 2024: $2,873,8732024Assets 2025: $3,583,067Liabilities 2025: $381,257Net Assets 2025: $3,201,8102025

Highlighted filing

2016

Assets$1,165,553
Liabilities$1,128,773
Net Assets$36,780
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,877,9932010Revenue 2011: $2,048,015Expenses 2011: $2,033,256Net Income 2011: $14,7592011Expenses 2012: $2,085,9822012Expenses 2013: $2,308,3542013Revenue 2014: $2,538,583Expenses 2014: $2,496,825Net Income 2014: $41,7582014Revenue 2015: $2,695,752Expenses 2015: $2,842,942Net Income 2015: -$147,1902015Revenue 2016: $2,697,539Expenses 2016: $2,733,381Net Income 2016: -$35,8422016Revenue 2017: $2,748,747Expenses 2017: $2,859,960Net Income 2017: -$111,2132017Revenue 2018: $3,148,231Expenses 2018: $2,984,282Net Income 2018: $163,9492018Revenue 2019: $2,964,294Expenses 2019: $2,953,314Net Income 2019: $10,9802019Revenue 2020: $2,742,066Expenses 2020: $2,649,057Net Income 2020: $93,0092020Revenue 2021: $2,918,541Expenses 2021: $2,505,326Net Income 2021: $413,2152021Revenue 2022: $3,091,486Expenses 2022: $3,002,867Net Income 2022: $88,6192022Revenue 2023: $3,327,098Expenses 2023: $1,599,995Net Income 2023: $1,727,1032023Revenue 2024: $3,393,078Expenses 2024: $2,941,647Net Income 2024: $451,4312024Revenue 2025: $3,449,910Expenses 2025: $3,121,973Net Income 2025: $327,9372025

Highlighted filing

2016

Revenue$2,697,539
Expenses$2,733,381
Net Income-$35,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$2,976,559
Mission and Program Overview

Mission

North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,715$763,995▼ $63,720
Accounts Receivable$328,471$382,719▲ $54,248
Savings and Temporary Cash Investments$22,224$22,228▲ $4
Cash and Non-Interest-Bearing Accounts$23,152$-3,389▼ $26,541
Total Assets$1,201,562$1,165,553▼ $36,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,546$716,103▲ $57,557
Other Liabilities$391,871$331,238▼ $60,633
Accounts Payable and Accrued Expenses$78,523$81,432▲ $2,909
Total Liabilities$1,128,940$1,128,773▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$68,193$28,346▼ $39,847
Permanently Rstr Net Assets$4,429$8,434▲ $4,005
Total Net Assets Fund Balance$72,622$36,780▼ $35,842
Total Liabilities and Net Assets / Fund Balance$1,201,562$1,165,553▼ $36,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,401$876,904$1,531,305
Equipment$73,094$1,025,276$1,098,370
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen SullivanPresident
Bill BurnettVice President
Jimmy StennetDirector
Joe AzarDirector
John ThomasDirector
Katrina GibsonDirector
Teddy MorrowDirector
William ColeDirector
Debra MorrowSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,620
Program Service Revenue
$2,440,777
Investment Income
$87
Other Revenue
$44,055
All Other Contributions
$212,620
Change in Net Assets
$-35,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,085,997
Other Expenses$647,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,768$376,625-$1,930,393
Payroll Taxes$117,529$29,382-$146,911
All Other Expenses$125,509--$125,509
Occupancy$101,866--$101,866
Insurance$72,787--$72,787
Depreciation Depletion-$69,840-$69,840
Other Expenses$59,767--$59,767
Interest-$33,749-$33,749
Office Expenses-$30,916-$30,916
Other Employee Benefits$8,693--$8,693
Travel$3,178--$3,178
Advertising$705--$705
Total Functional Expenses$2,192,869$540,512$0$2,733,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Registration Fees$209,140
Class Funds$56,672
Payroll Taxes$43,606
Prepaid Tuition$21,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“John howell, jr. Is the appointed headmaster of the school.”

Form 990 governing body review Part VI line 11

“The school contracts with a certified public accounting firm to prepare form 990 and is reviewed by school personnel for accuracy. After it is finalized, it is sent to the president for review, approval and signature.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”

Filing and Contact Details

Filer

Filer Name
North Delta Schools Inc
EIN
64-6034418
Address
330 GREEN WAVE LANE, BATESVILLE, MS 38606

Signing Officer

Name
Stephen Sullivan
Title
President
Phone
6625638661
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, Batesville, MS 38606
Preparer
Amy Byars
Phone
6625638661
Raw XML Appendix395 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0689720
IRS990/PYOtherRevenueAmt010459
IRS990/PYProgramServiceRevenueAmt02380612
IRS990/PYRevenuesLessExpensesAmt0-147190
IRS990/PYSalariesCompEmpBnftPaidAmt02153222
IRS990/PYTotalExpensesAmt02842942
IRS990/PYTotalRevenueAmt02695752
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02440777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022228
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531305
IRS990ScheduleD/EquipmentGrp/BookValueAmt073094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01098370
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763995
IRS990ScheduleD/TotalLiabilityAmt0331238
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/ExplanationTxt0THE SCHOOLS NONDISCRIMINATION POLICY IS DISPLAYED IN A PROMINENT PART OF THE SCHOOLS WEBSITE. THE POLICY IS ALSO PUBLICIZED IN THE LOCAL NEWSPAPER DURING THE ANNUAL ANNOUNCEMENT FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HOWELL, JR. IS THE APPOINTED HEADMASTER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 AND IS REVIEWED BY SCHOOL PERSONNEL FOR ACCURACY. AFTER IT IS FINALIZED, IT IS SENT TO THE PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201562
IRS990/TotalAssetsEOYAmt01165553
IRS990/TotalAssetsGrp/BOYAmt01201562
IRS990/TotalAssetsGrp/EOYAmt01165553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212620
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192869
IRS990/TotalFunctionalExpensesGrp/TotalAmt02733381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128940
IRS990/TotalLiabilitiesEOYAmt01128773
IRS990/TotalLiabilitiesGrp/BOYAmt01128940
IRS990/TotalLiabilitiesGrp/EOYAmt01128773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02192869
IRS990/TotalProgramServiceRevenueAmt02440777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02440777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02697539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03178
IRS990/TravelGrp/TotalAmt03178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NORTHDELTASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646034418
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 GREEN WAVE LANE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02017-04-28T12:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$1,165,553
Liabilities
$1,128,773
Net assets
$36,780
Revenue
$2,697,539
Expenses
$2,733,381
Net income
-$35,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.38$3.20$3.45$3.12$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$3.39$2.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$3.33$1.60$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.92$0.70$3.09$3.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$2.92$2.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.19$2.74$2.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$2.96$2.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$3.15$2.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.07$2.75$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.13$0.04$2.70$2.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.13$0.07$2.70$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$2.54$2.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.18$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.56$0.47$2.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.47$0.41$2.05$2.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$1.88