Civic Intelligence

Orcas Daycare Association

990 • Fiscal year 2018 • EIN 91-1510335

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

P O Box 1476Eastsound, WA 98245-1476

(360) 376-2484

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$88,580

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$339,322

Down $26,332 (-7.2%) from 2017

Net Assets

Down

$328,999

Down $12,129 (-3.6%) from 2017

Liabilities

Down

$10,323

Down $14,203 (-58%) from 2017

Revenue

Up

$636,565

Up $59,475 (+10%) from 2017

Expenses

Up

$659,086

Up $83,117 (+14%) from 2017

Net Income

Down

-$22,521

Down $23,642 (-2109%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $428,280Liabilities 2010: $8,406Net Assets 2010: $419,8742010Assets 2011: $388,646Liabilities 2011: $4,840Net Assets 2011: $383,8062011Assets 2012: $383,636Liabilities 2012: $8,132Net Assets 2012: $375,5042012Assets 2013: $355,439Liabilities 2013: $11,868Net Assets 2013: $343,5712013Assets 2014: $355,972Liabilities 2014: $9,599Net Assets 2014: $346,3732014Assets 2015: $356,716Liabilities 2015: $5,663Net Assets 2015: $351,0532015Assets 2016: $352,300Liabilities 2016: $15,066Net Assets 2016: $337,2342016Assets 2017: $365,654Liabilities 2017: $24,526Net Assets 2017: $341,1282017Assets 2018: $339,322Liabilities 2018: $10,323Net Assets 2018: $328,9992018Assets 2019: $303,505Liabilities 2019: $8,108Net Assets 2019: $295,3972019Assets 2020: $373,277Liabilities 2020: $11,304Net Assets 2020: $361,9732020Assets 2021: $1,110,750Liabilities 2021: $444,268Net Assets 2021: $666,4822021Assets 2022: $1,248,291Liabilities 2022: $435,760Net Assets 2022: $812,5312022Assets 2023: $1,494,225Liabilities 2023: $429,773Net Assets 2023: $1,064,4522023Assets 2024: $1,754,783Liabilities 2024: $420,470Net Assets 2024: $1,334,3132024

Highlighted filing

2018

Assets$339,322
Liabilities$10,323
Net Assets$328,999

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,8392010Expenses 2011: $276,5032011Revenue 2012: $326,687Expenses 2012: $334,989Net Income 2012: -$8,3022012Revenue 2013: $344,577Expenses 2013: $360,638Net Income 2013: -$16,0612013Revenue 2014: $442,666Expenses 2014: $442,944Net Income 2014: -$2782014Revenue 2015: $521,648Expenses 2015: $523,209Net Income 2015: -$1,5612015Revenue 2016: $545,929Expenses 2016: $566,269Net Income 2016: -$20,3402016Revenue 2017: $577,090Expenses 2017: $575,969Net Income 2017: $1,1212017Revenue 2018: $636,565Expenses 2018: $659,086Net Income 2018: -$22,5212018Revenue 2019: $661,081Expenses 2019: $685,423Net Income 2019: -$24,3422019Revenue 2020: $650,536Expenses 2020: $717,356Net Income 2020: -$66,8202020Revenue 2021: $1,250,482Expenses 2021: $930,836Net Income 2021: $319,6462021Revenue 2022: $1,214,194Expenses 2022: $1,072,567Net Income 2022: $141,6272022Revenue 2023: $1,390,743Expenses 2023: $1,132,130Net Income 2023: $258,6132023Revenue 2024: $1,637,714Expenses 2024: $1,413,865Net Income 2024: $223,8492024

Highlighted filing

2018

Revenue$636,565
Expenses$659,086
Net Income-$22,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$639,343
Mission and Program Overview

Mission

To provide infant, toddler, and preschool childcare services for the rural Orcas Island community. 75 children age 1 month to 12 years are enrolled in 4 classrooms:Infants, toddler, preschool,and school age.

To provide safe,affordable, high quality, consistent child care and preschool while supporting Orcas Island families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,128$328,999▼ $12,129
Land, Buildings, and Equipment, Net$261,387$243,996▼ $17,391
Cash and Non-Interest-Bearing Accounts$100,267$95,326▼ $4,941
Total Assets$365,654$339,322▼ $26,332
Other Assets Total$4,000--
Liabilities
Other Liabilities$10,867$0▼ $10,867
Accounts Payable and Accrued Expenses$13,659$10,323▼ $3,336
Total Liabilities$24,526$10,323▼ $14,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,128$328,999▼ $12,129
Total Liabilities and Net Assets / Fund Balance$365,654$339,322▼ $26,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,011$197,030$398,041
Equipment$7,424$30,288$37,712
Land$35,561-$35,561
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber PaulsenExecutive DirectorFT$88,580$88,580

Board Members and Trustees

NameTitle
Madden SurbaughPresident
Lorena StankevichVice President
Laura BlackMember
Mindy IdlemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,956
Program Service Revenue
$573,064
Investment Income
$233
Other Revenue
$23,312
All Other Contributions
$20,356
Change in Net Assets
$-22,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,197
Other Expenses$187,889
Total Fundraising Expense$622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,094$35,199$283$310,576
Current Officers, Directors, Trustees, and Key Employees$49,795$38,785-$88,580
Occupancy$9,603$36,046-$45,649
Payroll Taxes$32,086$5,997$46$38,129
Other Employee Benefits$31,096$2,523$293$33,912
Depreciation Depletion$17,924--$17,924
Office Expenses-$10,951-$10,951
Fees for Services Accounting-$8,900-$8,900
Insurance$8,339$0-$8,339
Information Technology-$3,869-$3,869
Other Expenses$2,608--$2,608
All Other Expenses$1,276--$1,276
Advertising-$1,145-$1,145
Travel-$167-$167
Total Functional Expenses$514,882$143,582$622$659,086

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,090
Fundraising Direct Expenses$2,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,181$15,181$583$14,598
Pet Parade$6,620$6,620$398$6,222
Total Events$26,090$26,090$2,778$23,312
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Part VI, Section B, Line 11

A quorum of the Board of Directors reviews the Form 990 prior to signing and filing the form.

PART VI, SECTION B, LINE 12C

Orcas Daycare Association has a conflict of interest policy for its officers and directors. Written disclosure statements are required annually. The board is to be notified of any conflict of interest by officers and directors.

PART VI, SECTION B, LINE 15A

The Board of Directors determines and reviews the executive director s compensation annually.

PART VI, SECTION B, LINE 15B

Other key employees compensation is reviewed annually by the executive director.

Part VI, Section C, Line 19

The governing documents and Form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orcas Daycare Association
EIN
91-1510335
Phone
3603762484
Address
P O BOX 1476, EASTSOUND, WA 98245-1476
Doing Business As
Kaleidoscope

Signing Officer

Name
Madden Surbaugh
Title
President
Phone
3603762484
Signed
2019-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Madden Surbaugh
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Jerry a Noesen CPA
Address
926 S WATERFRONT RIDGE DRIVE, COEUR D ALENE, ID 83814
Preparer
Jerry a Noesen
Phone
3603763821
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IRS990/PYInvestmentIncomeAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163570
IRS990/PYOtherRevenueAmt023125
IRS990/PYProgramServiceRevenueAmt0501416
IRS990/PYRevenuesLessExpensesAmt01121
IRS990/PYSalariesCompEmpBnftPaidAmt0412399
IRS990/PYTotalExpensesAmt0575969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0328999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02412162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99957
IRS990ScheduleA/PublicSupportPY509Pct00.99958
IRS990ScheduleA/PublicSupportTotal509Amt02561803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373663
IRS990ScheduleA/Total509Grp/TotalAmt02561803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02562907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.42$1.33$1.64$1.41$0.22
2023Summary only. Only limited summary data is available for this year.$1.49$0.43$1.06$1.39$1.13$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.44$0.81$1.21$1.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.44$0.67$1.25$0.93$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.65$0.72$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.66$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.64$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.33$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.24