Civic Intelligence

The Adaptive Learning Center

990 • Fiscal year 2020 • EIN 68-0268860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ALC-CA.ORG
3227 Clayton RoadConcord, CA 94519

(925) 827-3863

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$149,704

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,067,337

Up $407,779 (+25%) from 2019

Net Assets

Up

$1,661,732

Up $373,713 (+29%) from 2019

Liabilities

Up

$405,605

Up $34,066 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$2,054,857

Up $404,496 (+25%) from 2019

Expenses

Up

$1,687,820

Up $196,589 (+13%) from 2019

Net Income

Up

$367,037

Up $207,907 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,592,546Liabilities 2010: $666,111Net Assets 2010: $926,4352010Assets 2011: $1,382,064Liabilities 2011: $607,497Net Assets 2011: $774,5672011Assets 2012: $1,183,792Liabilities 2012: $519,576Net Assets 2012: $664,2162012Assets 2013: $1,156,599Liabilities 2013: $394,291Net Assets 2013: $762,3082013Assets 2014: $1,155,013Liabilities 2014: $398,545Net Assets 2014: $756,4682014Assets 2015: $1,210,822Liabilities 2015: $403,886Net Assets 2015: $806,9362015Assets 2016: $1,255,261Liabilities 2016: $384,830Net Assets 2016: $870,4312016Assets 2017: $1,387,737Liabilities 2017: $380,407Net Assets 2017: $1,007,3302017Assets 2018: $1,514,485Liabilities 2018: $385,596Net Assets 2018: $1,128,8892018Assets 2019: $1,659,558Liabilities 2019: $371,539Net Assets 2019: $1,288,0192019Assets 2020: $2,067,337Liabilities 2020: $405,605Net Assets 2020: $1,661,7322020Assets 2021: $2,238,638Liabilities 2021: $378,094Net Assets 2021: $1,860,5442021Assets 2022: $2,448,547Liabilities 2022: $368,222Net Assets 2022: $2,080,3252022Assets 2023: $2,800,133Liabilities 2023: $370,009Net Assets 2023: $2,430,1242023Assets 2024: $3,686,111Liabilities 2024: $887,140Net Assets 2024: $2,798,9712024

Highlighted filing

2020

Assets$2,067,337
Liabilities$405,605
Net Assets$1,661,732
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,770,773Expenses 2010: $1,889,488Net Income 2010: -$118,7152010Revenue 2011: $1,608,276Expenses 2011: $1,730,480Net Income 2011: -$122,2042011Expenses 2012: $1,571,6632012Revenue 2013: $1,489,616Expenses 2013: $1,391,524Net Income 2013: $98,0922013Revenue 2014: $1,138,909Expenses 2014: $1,144,749Net Income 2014: -$5,8402014Revenue 2015: $1,192,300Expenses 2015: $1,141,832Net Income 2015: $50,4682015Revenue 2016: $1,288,534Expenses 2016: $1,225,039Net Income 2016: $63,4952016Revenue 2017: $1,481,835Expenses 2017: $1,344,936Net Income 2017: $136,8992017Revenue 2018: $1,490,802Expenses 2018: $1,369,243Net Income 2018: $121,5592018Revenue 2019: $1,650,361Expenses 2019: $1,491,231Net Income 2019: $159,1302019Revenue 2020: $2,054,857Expenses 2020: $1,687,820Net Income 2020: $367,0372020Revenue 2021: $1,950,669Expenses 2021: $1,775,738Net Income 2021: $174,9312021Revenue 2022: $2,032,051Expenses 2022: $1,685,471Net Income 2022: $346,5802022Revenue 2023: $2,179,443Expenses 2023: $1,872,422Net Income 2023: $307,0212023Revenue 2024: $2,256,069Expenses 2024: $1,964,214Net Income 2024: $291,8552024

Highlighted filing

2020

Revenue$2,054,857
Expenses$1,687,820
Net Income$367,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,064,290
Mission and Program Overview

Mission

The organization is committed to facilitating growth and achievement through continuous education in the lives of adults that are challenged with neurodevelopmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,706$735,719▲ $36,013
Savings and Temporary Cash Investments$535,321$670,715▲ $135,394
Cash and Non-Interest-Bearing Accounts$239,720$302,021▲ $62,301
Investments in Publicly Traded Securities-$166,540-
Accounts Receivable$154,421$151,840▼ $2,581
Prepaid Expenses and Deferred Charges$15,859$19,284▲ $3,425
Pledges and Grants Receivable-$8,648-
Other Notes and Loans Receivable, Net-$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$1,659,558$2,067,337▲ $407,779
Other Assets Total$14,531$12,570▼ $1,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,546$259,174▼ $10,372
Accounts Payable and Accrued Expenses$87,246$133,683▲ $46,437
Other Liabilities$14,747$12,748▼ $1,999
Total Liabilities$371,539$405,605▲ $34,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,288,019$1,661,732▲ $373,713
Total Net Assets Fund Balance$1,288,019$1,661,732▲ $373,713
Total Liabilities and Net Assets / Fund Balance$1,659,558$2,067,337▲ $407,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,230$325,031-
Land$356,888--
Equipment$16,109$44,600-
Leasehold Improvements$111,492$89,044-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FeingoldExecutive DirectorFT$149,424$280$149,704

Board Members and Trustees

NameTitle
Stuart GilliamPresident
Muriel WilsonVice President
Colleen CollDirector
EILEEN McENTRYEDirector
Joan ForteDirector
Rob EdwardsDirector
Susan PetersDirector
Mary DelaneySecretary
Rick FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,364
Program Service Revenue
$1,711,240
Investment Income
$13,253
Other Revenue
$0
All Other Contributions
$92,683
Change in Net Assets
$367,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,857
Revenue Not Reported on Form 990
$6,676
Total Revenue per Audited Statements
$2,061,533
Total Revenue per Form 990
$2,054,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,238
Other Expenses$262,582
Total Fundraising Expense$11,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,276$45,409$3,154$1,024,839
Other Employee Benefits$146,786$9,490$1,024$157,300
Current Officers, Directors, Trustees, and Key Employees$119,763$25,450$4,491$149,704
Payroll Taxes$87,153$5,634$608$93,395
Depreciation Depletion$22,817$9,779-$32,596
All Other Expenses$24,153$6,050-$30,203
Travel$23,645$5,911-$29,556
Insurance$15,835$9,846-$25,681
Fees for Services Accounting-$24,100-$24,100
Office Expenses$14,587$4,860$2,160$21,607
Other Expenses$10,398$2,600-$12,998
Interest-$9,775-$9,775
Fees for Services Other$1,848$1,233-$3,081
Total Functional Expenses$1,507,756$168,627$11,437$1,687,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,820
Total Expenses per Audited Statements$1,687,820
Total Expenses per Form 990$1,687,820
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
Security deposits$10,713
Fund held for other$2,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management, a member of the board of directors, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-levelpersonnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other high-level personnel and key employees is reviewed at least annually by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where it is available for viewing as an electronic copy) and are also available at the organization's office in concord, california (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
Adaptive Learning Center
EIN
68-0268860
Phone
9258273863
Address
3227 CLAYTON ROAD, CONCORD, CA 94519

Signing Officer

Name
Donna Feingold
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Mark D Shahbazian CPA
Address
533 Airport Blvd Suite 400, Burlingame, CA 94010
Preparer
Mark Shahbazian
Phone
6506925160
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxes:financial statement presentation follows the recommendations of asc 740, incometaxes. Under asc 740, adaptive learning center is required to report informationregarding its exposure to various tax positions taken by the organization andrequires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of december 31, 2020, adaptive learning center does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.adaptive learning center has received notification from the internal revenue service and the state of california that it qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. This exemption is subject to periodic review by federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exempt status. Adaptive learning center may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, adaptive learning center calculates and accrues the applicable taxes payable.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2MURIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FOWLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO FACILITATING GROWTH AND ACHIEVEMENT THROUGH CONTINUOUS EDUCATION IN THE LIVES OF ADULTS THAT ARE CHALLENGED WITH NEURODEVELOPMENTAL DISABILITIES.
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IRS990/OtherExpensesGrp/Desc0Client expenses: housing
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt120995
IRS990/OtherExpensesGrp/ProgramServicesAmt212970
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IRS990/OtherExpensesGrp/TotalAmt126244
IRS990/OtherExpensesGrp/TotalAmt216211
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087153
IRS990/PayrollTaxesGrp/TotalAmt093395
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21613675
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IRS990/PYRevenuesLessExpensesAmt0159130
IRS990/PYSalariesCompEmpBnftPaidAmt01201517
IRS990/PYTotalExpensesAmt01491231
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535321
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576261
IRS990ScheduleD/EquipmentGrp/BookValueAmt016109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060709
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0200536
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fund held for other
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES:FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF ASC 740, INCOMETAXES. UNDER ASC 740, ADAPTIVE LEARNING CENTER IS REQUIRED TO REPORT INFORMATIONREGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION ANDREQUIRES A TWO-STEP PROCESS THAT SEPARATES RECOGNITION FROM MEASUREMENT. THE FIRST STEP IS DETERMINING WHETHER A TAX POSITION HAS MET THE RECOGNITION THRESHOLD; THE SECOND STEP IS MEASURING A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD. MANAGEMENT BELIEVES THAT IT HAS ADEQUATELY EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, ADAPTIVE LEARNING CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE OR AN ACCRUAL FOR A TAX LIABILITY WOULD BE NECESSARY.ADAPTIVE LEARNING CENTER HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THIS EXEMPTION IS SUBJECT TO PERIODIC REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT THE ORGANIZATION CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPT STATUS. ADAPTIVE LEARNING CENTER MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME REQUIRING THE ORGANIZATION TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. UNDER SUCH CONDITIONS, ADAPTIVE LEARNING CENTER CALCULATES AND ACCRUES THE APPLICABLE TAXES PAYABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADAPATIVE LEARNING CENTER DID NOT ADVERTISE OR PUBLISH ITS NONDISCRIMINATORYPOLICY DURING THE YEAR ENDED DECEMBER 31, 2020 BECAUSE THE ORGANIZATION'SENROLLED POPULATION IS COMPRISED ENTIRELY OF LONG-TERM STUDENTS. THUS, THERE IS NO "STANDARD" ENROLLMENT PERIOD. THE CENTER ACCEPTS STUDENTS THROUGHOUT THE YEAR AND DOES NOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

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Filings

Displayed year

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

Open filing
Assets
$2,067,337
Liabilities
$405,605
Net assets
$1,661,732
Revenue
$2,054,857
Expenses
$1,687,820
Net income
$367,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.89$2.80$2.26$1.96$0.29
2023Summary only. Only limited summary data is available for this year.$2.80$0.37$2.43$2.18$1.87$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.37$2.08$2.03$1.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.38$1.86$1.95$1.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.66$2.05$1.69$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.37$1.29$1.65$1.49$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$1.49$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.38$1.01$1.48$1.34$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.87$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.14$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$1.38$0.61$0.77$1.61$1.73$0.12
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.77$1.89$0.12