Civic Intelligence

Transition House Inc.

990 • Fiscal year 2017 • EIN 73-1155089

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewwwthouse.org
700 S AspNorman, OK 73069

(405) 360-7926

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,080

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,123

Down $6,865 (-8.8%) from 2016

Net Assets

Down

$51,199

Down $10,796 (-17%) from 2016

Liabilities

Up

$19,924

Up $3,931 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$329,238

Down $1,195 (-0.4%) from 2016

Expenses

Up

$340,034

Up $6,935 (+2.1%) from 2016

Net Income

Down

-$10,796

Down $8,130 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $74,832Liabilities 2010: $32,053Net Assets 2010: $42,7792010Assets 2011: $74,832Liabilities 2011: $32,053Net Assets 2011: $42,7792011Assets 2012: $63,752Liabilities 2012: $8,534Net Assets 2012: $55,2182012Assets 2013: $85,957Liabilities 2013: $19,642Net Assets 2013: $66,3152013Assets 2014: $86,918Liabilities 2014: $22,136Net Assets 2014: $64,7822014Assets 2015: $96,350Liabilities 2015: $32,940Net Assets 2015: $63,4102015Assets 2016: $77,988Liabilities 2016: $15,993Net Assets 2016: $61,9952016Assets 2017: $71,123Liabilities 2017: $19,924Net Assets 2017: $51,1992017Assets 2018: $65,791Liabilities 2018: $18,448Net Assets 2018: $47,3432018Assets 2019: $84,553Liabilities 2019: $22,443Net Assets 2019: $62,1102019Assets 2020: $130,179Liabilities 2020: $60,023Net Assets 2020: $70,1562020Assets 2021: $125,569Liabilities 2021: $7,218Net Assets 2021: $118,3512021Assets 2022: $106,444Liabilities 2022: $7,787Net Assets 2022: $98,6572022Assets 2023: $201,954Liabilities 2023: $112,262Net Assets 2023: $89,6922023Assets 2024: $237,760Liabilities 2024: $145,491Net Assets 2024: $92,2692024Assets 2025: $284,933Liabilities 2025: $75,348Net Assets 2025: $209,5852025

Highlighted filing

2017

Assets$71,123
Liabilities$19,924
Net Assets$51,199
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $297,3972010Revenue 2011: $292,709Expenses 2011: $297,397Net Income 2011: -$4,6882011Revenue 2012: $325,938Expenses 2012: $313,498Net Income 2012: $12,4402012Revenue 2013: $313,320Expenses 2013: $302,223Net Income 2013: $11,0972013Revenue 2014: $319,296Expenses 2014: $320,829Net Income 2014: -$1,5332014Revenue 2015: $304,184Expenses 2015: $305,556Net Income 2015: -$1,3722015Revenue 2016: $330,433Expenses 2016: $333,099Net Income 2016: -$2,6662016Revenue 2017: $329,238Expenses 2017: $340,034Net Income 2017: -$10,7962017Revenue 2018: $342,139Expenses 2018: $345,995Net Income 2018: -$3,8562018Revenue 2019: $342,868Expenses 2019: $328,101Net Income 2019: $14,7672019Revenue 2020: $373,808Expenses 2020: $365,762Net Income 2020: $8,0462020Revenue 2021: $412,600Expenses 2021: $364,405Net Income 2021: $48,1952021Revenue 2022: $344,177Expenses 2022: $363,871Net Income 2022: -$19,6942022Revenue 2023: $412,792Expenses 2023: $421,762Net Income 2023: -$8,9702023Revenue 2024: $438,198Expenses 2024: $435,165Net Income 2024: $3,0332024Revenue 2025: $636,677Expenses 2025: $519,605Net Income 2025: $117,0722025

Highlighted filing

2017

Revenue$329,238
Expenses$340,034
Net Income-$10,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$332,973
Mission and Program Overview

Mission

Provide transitional living and community outreach for adults recovering from mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,426$40,349▲ $2,923
Pledges and Grants Receivable$19,990$14,995▼ $4,995
Land, Buildings, and Equipment, Net$16,977$8,431▼ $8,546
Prepaid Expenses and Deferred Charges$3,595$7,348▲ $3,753
Total Assets$77,988$71,123▼ $6,865
Liabilities
Accounts Payable and Accrued Expenses$7,057$12,525▲ $5,468
Mortgage Notes Payable Secured by Investment Property$8,936$7,399▼ $1,537
Total Liabilities$15,993$19,924▲ $3,931
Net Assets / Fund Balance
Unrestricted Net Assets$61,995$51,199▼ $10,796
Total Net Assets Fund Balance$61,995$51,199▼ $10,796
Total Liabilities and Net Assets / Fund Balance$77,988$71,123▼ $6,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,431$72,118$80,549
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie PeruttziExecutive DirectorFT$56,080$56,080

Board Members and Trustees

NameTitle
Melia AldermanPresident
John RichardsonVice President
Angie WrightBoard Member
Erica BirdBoard member
JP AudasBoard member
Jarrett FergusonBoard member
Jeff PetersBoard member
Keith HumphreyBoard member
Mary LeeBoard Member
Ron HouseSecretary
Nicole HunekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,020
Program Service Revenue
$219,395
Investment Income
$326
Other Revenue
$20,497
All Other Contributions
$20,922
Change in Net Assets
$-10,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,238
Total Revenue per Audited Statements
$329,238
Total Revenue per Form 990
$329,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,579
Other Expenses$109,455
Total Fundraising Expense$6,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,574$21,528$2,533$126,635
Occupancy$46,246$9,706$1,142$57,094
Current Officers, Directors, Trustees, and Key Employees$45,425$9,534$1,122$56,081
Other Employee Benefits$27,352$5,741$675$33,768
Payroll Taxes$11,417$2,396$282$14,095
Depreciation Depletion$6,922$1,453$171$8,546
Insurance$5,429$1,139$134$6,702
Conferences and Meetings$4,733$993$117$5,843
Office Expenses$4,541$953$112$5,606
Other Expenses$4,513$947$111$5,571
Fees for Services Accounting$4,172$876$103$5,151
Advertising$161$34$4$199
Interest$134$28$3$165
Total Functional Expenses$275,427$57,806$6,801$340,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,034
Total Expenses per Audited Statements$340,034
Total Expenses per Form 990$340,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,331
Fundraising Direct Expenses$3,735
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is distributed to all board members via email for their review prior the the tax return being filed”

Conflict of interest policy compliance Part VI line 12C

“Transition House distributes to board members an agreement outlining responsibilities, principles for good governance and ethical behavior. Board members agree to legal compliance and public disclosure.”

CEO executive director top management comp Part VI line 15A

“The board bases this upon information from comparable organizations in the community”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board based upon comparable positions in other community organizations”

Governing documents etc available to public Part VI line 19

“The governing documents, the 990, etc. are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Transition House Inc
EIN
73-1155089
Address
700 S Asp, Norman, OK 73069

Signing Officer

Name
Bonnie Peruttzi
Title
Executive direc
Phone
4053607926
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
2

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04541
IRS990/OfficeExpensesGrp/TotalAmt05606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033768
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Household Supplies and Food
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Client Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3947
IRS990/OtherExpensesGrp/ProgramServicesAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt17007
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt0878
IRS990/OtherExpensesGrp/TotalAmt18651
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Client Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06186
IRS990/OtherRevenueTotalAmt09901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02396
IRS990/PayrollTaxesGrp/ProgramServicesAmt011417
IRS990/PayrollTaxesGrp/TotalAmt014095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219395
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach and outpatient assistance to persons not in a transitional living program. The service provides support and socialization apart from the traditional clinical setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt095459
IRS990/PYOtherRevenueAmt034626
IRS990/PYProgramServiceRevenueAmt0215270
IRS990/PYRevenuesLessExpensesAmt0-2666
IRS990/PYSalariesCompEmpBnftPaidAmt0237640
IRS990/PYTotalExpensesAmt0333099
IRS990/PYTotalRevenueAmt0330433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01613566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613566
IRS990ScheduleA/TotalSupportAmt01615126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080549
IRS990ScheduleD/ExpensesSubtotalAmt0340034
IRS990ScheduleD/RevenueSubtotalAmt0329238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08431
IRS990ScheduleD/TotalExpensesPerForm990Amt0340034
IRS990ScheduleD/TotalRevenuePerForm990Amt0329238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to all board members via email for their review prior the the tax return being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transition House distributes to board members an agreement outlining responsibilities, principles for good governance and ethical behavior. Board members agree to legal compliance and public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board bases this upon information from comparable organizations in the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board based upon comparable positions in other community organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, the 990, etc. are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077988
IRS990/TotalAssetsEOYAmt071123
IRS990/TotalAssetsGrp/BOYAmt077988
IRS990/TotalAssetsGrp/EOYAmt071123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089020
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015993
IRS990/TotalLiabilitiesEOYAmt019924

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,123
Liabilities
$19,924
Net assets
$51,199
Revenue
$329,238
Expenses
$340,034
Net income
-$10,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$6.37$5.20$1.17
2024Detailed filing. Detailed filing data is available for this year.$2.38$1.45$0.92$4.38$4.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.12$0.90$4.13$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$3.44$3.64$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.18$4.13$3.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$3.74$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.62$3.43$3.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$3.42$3.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$3.29$3.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$3.30$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$3.04$3.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.22$0.65$3.19$3.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.20$0.66$3.13$3.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$3.26$3.13$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.32$0.43$2.93$2.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$2.97