Civic Intelligence

North Delta Schools Inc

990 • Fiscal year 2020 • EIN 64-6034418

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,405,452

Up $322,175 (+30%) from 2019

Net Assets

Up

$193,505

Up $93,009 (+93%) from 2019

Liabilities

Up

$1,211,947

Up $229,166 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$2,742,066

Down $222,228 (-7.5%) from 2019

Expenses

Down

$2,649,057

Down $304,257 (-10%) from 2019

Net Income

Up

$93,009

Up $82,029 (+747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,405,452
Liabilities$1,211,947
Net Assets$193,505
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$2,742,066
Expenses$2,649,057
Net Income$93,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,973,351
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$896,322$1,083,285▲ $186,963
Cash and Non-Interest-Bearing Accounts$123,164$242,984▲ $119,820
Accounts Receivable$34,749$50,553▲ $15,804
Savings and Temporary Cash Investments$29,042$28,630▼ $412
Total Assets$1,083,277$1,405,452▲ $322,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,218$979,171▲ $279,953
Other Liabilities$236,300$220,508▼ $15,792
Accounts Payable and Accrued Expenses$47,263$12,268▼ $34,995
Total Liabilities$982,781$1,211,947▲ $229,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,438$180,450▲ $93,012
Net Assets With Donor Restrictions$13,058$13,055▼ $3
Total Net Assets Fund Balance$100,496$193,505▲ $93,009
Total Liabilities and Net Assets / Fund Balance$1,083,277$1,405,452▲ $322,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,113$1,053,155$1,954,268
Equipment$145,672$1,132,433$1,278,105
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chris WellsPresident
Katrina GibsonVice President
Daniel ThompsonDirector
Evan WestDirector
Jeremy WardDirector
John ThomasDirector
Kevin SayleDirector
Merideth FlemingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,229
Program Service Revenue
$2,267,306
Investment Income
$286
Other Revenue
$35,245
All Other Contributions
$439,229
Change in Net Assets
$93,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,297
Other Expenses$640,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,743$60,008-$1,865,751
All Other Expenses$192,259--$192,259
Payroll Taxes$137,955$4,591-$142,546
Depreciation Depletion-$83,886-$83,886
Occupancy$75,023--$75,023
Insurance$64,100--$64,100
Other Expenses$59,613--$59,613
Interest-$32,199-$32,199
Information Technology$19,284--$19,284
Fees for Services Accounting-$6,264-$6,264
Advertising$1,341--$1,341
Travel$749--$749
Total Functional Expenses$2,462,109$186,948$0$2,649,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Registration Fees$102,058
Class Funds$46,218
Advance Tuition Fees$39,360
Payroll Taxes$32,366
Clearing Account$256
Tax Levy Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Chris Wells
Title
President
Phone
6629340105
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
70

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6625638661
Raw XML Appendix393 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/TotalRevenueColumnAmt483397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0884102
IRS990/PYOtherRevenueAmt096575
IRS990/PYProgramServiceRevenueAmt02482234
IRS990/PYRevenuesLessExpensesAmt010980
IRS990/PYSalariesCompEmpBnftPaidAmt02069212
IRS990/PYTotalExpensesAmt02953314
IRS990/PYTotalRevenueAmt02964294
IRS990/ReconcilationRevenueExpnssAmt093009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028630
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278105
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE TUITION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAX LEVY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083285
IRS990ScheduleD/TotalLiabilityAmt0220508
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
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083277
IRS990/TotalAssetsEOYAmt01405452
IRS990/TotalAssetsGrp/BOYAmt01083277
IRS990/TotalAssetsGrp/EOYAmt01405452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439229
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462109
IRS990/TotalFunctionalExpensesGrp/TotalAmt02649057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982781
IRS990/TotalLiabilitiesEOYAmt01211947
IRS990/TotalLiabilitiesGrp/BOYAmt0982781
IRS990/TotalLiabilitiesGrp/EOYAmt01211947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02462109
IRS990/TotalProgramServiceRevenueAmt02267306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02267306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02742066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0749
IRS990/TravelGrp/TotalAmt0749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NORTHDELTASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06629340105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02021-05-14T14:27:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,452
Liabilities
$1,211,947
Net assets
$193,505
Revenue
$2,742,066
Expenses
$2,649,057
Net income
$93,009
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