Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2018 • EIN 91-0954405

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.SMALLFACES.ORG

View Organization Page

9250 14th Ave NWSeattle, WA 98117-2306

(206) 782-2611

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,729

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,389,333

Up $96,235 (+4.2%) from 2017

Net Assets

Down

$1,956,441

Down $67,601 (-3.3%) from 2017

Liabilities

Up

$432,892

Up $163,836 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$2,389,392

Up $190,013 (+8.6%) from 2017

Expenses

Up

$2,456,993

Up $378,259 (+18%) from 2017

Net Income

Down

-$67,601

Down $188,246 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,745,286Liabilities 2011: $431,846Net Assets 2011: $1,313,4402011Assets 2012: $1,669,200Liabilities 2012: $366,582Net Assets 2012: $1,302,6182012Assets 2013: $1,895,968Liabilities 2013: $312,549Net Assets 2013: $1,583,4192013Assets 2014: $1,720,604Liabilities 2014: $275,966Net Assets 2014: $1,444,6382014Assets 2015: $1,824,128Liabilities 2015: $282,430Net Assets 2015: $1,541,6982015Assets 2016: $2,166,254Liabilities 2016: $262,857Net Assets 2016: $1,903,3972016Assets 2017: $2,293,098Liabilities 2017: $269,056Net Assets 2017: $2,024,0422017Assets 2018: $2,389,333Liabilities 2018: $432,892Net Assets 2018: $1,956,4412018Assets 2019: $2,210,318Liabilities 2019: $372,486Net Assets 2019: $1,837,8322019Assets 2020: $2,384,463Liabilities 2020: $732,556Net Assets 2020: $1,651,9072020Assets 2021: $2,492,211Liabilities 2021: $382,063Net Assets 2021: $2,110,1482021Assets 2022: $2,344,007Liabilities 2022: $415,467Net Assets 2022: $1,928,5402022Assets 2023: $2,467,434Liabilities 2023: $394,214Net Assets 2023: $2,073,2202023Assets 2024: $3,163,897Liabilities 2024: $878,251Net Assets 2024: $2,285,6462024

Highlighted filing

2018

Assets$2,389,333
Liabilities$432,892
Net Assets$1,956,441
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,331,4012011Expenses 2012: $1,398,7592012Expenses 2013: $1,493,5332013Revenue 2014: $1,751,316Expenses 2014: $1,729,580Net Income 2014: $21,7362014Revenue 2015: $1,898,396Expenses 2015: $1,803,989Net Income 2015: $94,4072015Revenue 2016: $2,381,822Expenses 2016: $2,020,123Net Income 2016: $361,6992016Revenue 2017: $2,199,379Expenses 2017: $2,078,734Net Income 2017: $120,6452017Revenue 2018: $2,389,392Expenses 2018: $2,456,993Net Income 2018: -$67,6012018Revenue 2019: $2,426,692Expenses 2019: $2,545,301Net Income 2019: -$118,6092019Revenue 2020: $2,299,074Expenses 2020: $2,485,000Net Income 2020: -$185,9262020Revenue 2021: $2,320,267Expenses 2021: $2,548,466Net Income 2021: -$228,1992021Revenue 2022: $2,724,768Expenses 2022: $2,906,376Net Income 2022: -$181,6082022Revenue 2023: $3,632,689Expenses 2023: $3,488,009Net Income 2023: $144,6802023Revenue 2024: $4,055,514Expenses 2024: $3,843,088Net Income 2024: $212,4262024

Highlighted filing

2018

Revenue$2,389,392
Expenses$2,456,993
Net Income-$67,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,482,559
Mission and Program Overview

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,223$2,035,640▼ $29,583
Cash and Non-Interest-Bearing Accounts$111,758$193,474▲ $81,716
Savings and Temporary Cash Investments$65,339$102,834▲ $37,495
Prepaid Expenses and Deferred Charges$25,957$34,268▲ $8,311
Accounts Receivable$24,821$18,101▼ $6,720
Total Assets$2,293,098$2,389,333▲ $96,235
Other Assets Total-$5,016-
Liabilities
Other Liabilities$37,750$207,295▲ $169,545
Accounts Payable and Accrued Expenses$153,749$188,041▲ $34,292
Deferred Revenue$77,557$37,556▼ $40,001
Unsecured Notes Loans Payable$0--
Total Liabilities$269,056$432,892▲ $163,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,082$1,913,694▼ $67,388
Temporarily Rstr Net Assets$42,960$42,747▼ $213
Total Net Assets Fund Balance$2,024,042$1,956,441▼ $67,601
Total Liabilities and Net Assets / Fund Balance$2,293,098$2,389,333▲ $96,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,668$220,425$1,278,093
Land$949,182-$949,182
Other Land Buildings$28,081$194,039$222,120
Equipment$709$7,491$8,200
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny OttoExecutive DirectorFT$73,729$73,729

Board Members and Trustees

NameTitle
Michelle VicianPresident
Stefanie BaldwinVice President
Janine HottovyDirector
Rebecca MongraineDirector
Ryan KellerDirector
Shelley MorganDirector
Stacey WunarDirector
Teresa SternDirector
-Liasion
Denise MamarilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,838
Program Service Revenue
$2,173,354
Investment Income
$330
Other Revenue
$105,870
All Other Contributions
$49,515
Change in Net Assets
$-67,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,619
Other Expenses$499,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,536$315,479-$1,433,015
Other Employee Benefits$282,019$79,614-$361,633
Payroll Taxes$127,093$35,878-$162,971
All Other Expenses$32,049$38,242-$70,291
Fees for Services Accounting-$54,910-$54,910
Other Expenses$45,305$69,344-$45,305
Insurance$19,880--$19,880
Office Expenses-$15,703-$15,703
Information Technology-$12,141-$12,141
Interest-$9,652-$9,652
Conferences and Meetings$7,819--$7,819
Depreciation Depletion$1,125$4,911-$6,036
Fees for Services Legal-$980-$980
Advertising$358--$358
Total Functional Expenses$1,725,758$731,235$0$2,456,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,481
Fundraising Direct Expenses$8,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$49,481$49,481$8,745$40,736
Total Events$49,481$49,481$8,745$40,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Seiu Pension W/d Liability$160,905
Deposits$46,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Executive director reviews form 990 in consultation with the board treasurer who then approves.”

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

“Board annually reaffirms and signs statement disclosing any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Small Faces Child Development Center
EIN
91-0954405
Phone
2067822611
Address
9250 14TH AVE NW, SEATTLE, WA 98117-2306

Signing Officer

Name
Johnny Otto
Title
Executive Director
Phone
2067822611
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Otto
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Kristina Morrissette
Phone
4256291990
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IRS990/OtherExpensesGrp/ProgramServicesAmt092574
IRS990/OtherExpensesGrp/ProgramServicesAmt145305
IRS990/OtherExpensesGrp/TotalAmt094381
IRS990/OtherExpensesGrp/TotalAmt192574
IRS990/OtherExpensesGrp/TotalAmt269344
IRS990/OtherExpensesGrp/TotalAmt345305
IRS990/OtherLiabilitiesGrp/BOYAmt037750
IRS990/OtherLiabilitiesGrp/EOYAmt0207295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01117536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127093
IRS990/PayrollTaxesGrp/TotalAmt0162971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034268
IRS990/PrincipalOfficerNm0JOHNNY OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-198
IRS990/PYOtherExpensesAmt0382361
IRS990/PYOtherRevenueAmt071407
IRS990/PYProgramServiceRevenueAmt02015824
IRS990/PYRevenuesLessExpensesAmt0118299
IRS990/PYSalariesCompEmpBnftPaidAmt01698366
IRS990/PYTotalExpensesAmt02080727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02199026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02238818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102834
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LandGrp/BookValueAmt0949182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEIU PENSION W/D LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035640
IRS990ScheduleD/TotalLiabilityAmt0207295
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02293098
IRS990/TotalAssetsEOYAmt02389333
IRS990/TotalAssetsGrp/BOYAmt02293098
IRS990/TotalAssetsGrp/EOYAmt02389333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109838
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0731235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725758
IRS990/TotalFunctionalExpensesGrp/TotalAmt02456993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269056
IRS990/TotalLiabilitiesEOYAmt0432892
IRS990/TotalLiabilitiesGrp/BOYAmt0269056
IRS990/TotalLiabilitiesGrp/EOYAmt0432892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02024042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01725758
IRS990/TotalProgramServiceRevenueAmt02173354
IRS990/TotalReportableCompFromOrgAmt073729
IRS990/TotalRevenueGrp/ExclusionAmt040736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02238818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02389392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02293098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02389333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01981082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01913694
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,333
Liabilities
$432,892
Net assets
$1,956,441
Revenue
$2,389,392
Expenses
$2,456,993
Net income
-$67,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.88$2.29$4.06$3.84$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.39$2.07$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$2.72$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.32$2.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.65$2.30$2.49$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$2.43$2.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.43$1.96$2.39$2.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$1.75$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.31$1.33