Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2022 • EIN 20-0126713

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization ProfileWWW.THELITTLEBITFOUNDATION.ORG
516 Hanley Industrial CTBrentwood, MO 63144

(314) 669-0040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$223,661

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,643,283

Up $317,640 (+3.1%) from 2021

Net Assets

Up

$9,775,630

Up $334,113 (+3.5%) from 2021

Liabilities

Down

$867,653

Down $16,473 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$4,620,568

Down $1,920,798 (-29%) from 2021

Expenses

Up

$4,276,518

Up $707,837 (+20%) from 2021

Net Income

Down

$344,050

Down $2,628,635 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $481,887Liabilities 2011: $17,182Net Assets 2011: $464,7052011Assets 2012: $433,203Liabilities 2012: $9,335Net Assets 2012: $423,8682012Assets 2013: $453,487Liabilities 2013: $15,414Net Assets 2013: $438,0732013Assets 2014: $682,533Liabilities 2014: $23,848Net Assets 2014: $658,6852014Assets 2015: $1,074,136Liabilities 2015: $41,352Net Assets 2015: $1,032,7842015Assets 2016: $1,715,244Liabilities 2016: $29,527Net Assets 2016: $1,685,7172016Assets 2017: $3,362,558Liabilities 2017: $1,167,356Net Assets 2017: $2,195,2022017Assets 2018: $4,611,134Liabilities 2018: $1,163,748Net Assets 2018: $3,447,3862018Assets 2019: $6,588,142Liabilities 2019: $1,091,350Net Assets 2019: $5,496,7922019Assets 2020: $7,897,585Liabilities 2020: $1,386,782Net Assets 2020: $6,510,8032020Assets 2021: $10,325,643Liabilities 2021: $884,126Net Assets 2021: $9,441,5172021Assets 2022: $10,643,283Liabilities 2022: $867,653Net Assets 2022: $9,775,6302022Assets 2023: $9,785,217Liabilities 2023: $907,824Net Assets 2023: $8,877,3932023Assets 2024: $9,451,235Liabilities 2024: $2,050,578Net Assets 2024: $7,400,6572024

Highlighted filing

2022

Assets$10,643,283
Liabilities$867,653
Net Assets$9,775,630
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $583,159Expenses 2011: $474,782Net Income 2011: $108,3772011Expenses 2012: $427,9422012Expenses 2013: $587,1092013Revenue 2014: $863,144Expenses 2014: $642,532Net Income 2014: $220,6122014Revenue 2015: $1,204,507Expenses 2015: $830,408Net Income 2015: $374,0992015Revenue 2016: $1,956,314Expenses 2016: $1,303,381Net Income 2016: $652,9332016Revenue 2017: $2,584,816Expenses 2017: $1,980,876Net Income 2017: $603,9402017Revenue 2018: $3,960,542Expenses 2018: $2,705,908Net Income 2018: $1,254,6342018Revenue 2019: $5,372,066Expenses 2019: $3,316,243Net Income 2019: $2,055,8232019Revenue 2020: $5,294,913Expenses 2020: $4,264,953Net Income 2020: $1,029,9602020Revenue 2021: $6,541,366Expenses 2021: $3,568,681Net Income 2021: $2,972,6852021Revenue 2022: $4,620,568Expenses 2022: $4,276,518Net Income 2022: $344,0502022Revenue 2023: $3,536,475Expenses 2023: $4,283,513Net Income 2023: -$747,0382023Revenue 2024: $5,047,744Expenses 2024: $5,540,972Net Income 2024: -$493,2282024

Highlighted filing

2022

Revenue$4,620,568
Expenses$4,276,518
Net Income$344,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$5,065,930
Mission and Program Overview

Mission

To build strong partnerships with st. Louis schools in order to provide the essential support to disadvantaged children which will help break down barriers that inhibit personal growth to create a more focused learning environment.

Partner with st. Louis schools to provide essential support to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,526,728$4,943,754▼ $582,974
Land, Buildings, and Equipment, Net$1,590,012$2,897,084▲ $1,307,072
Pledges and Grants Receivable$1,263,950$1,344,450▲ $80,500
Inventories for Sale or Use$1,456,676$1,336,672▼ $120,004
Accounts Receivable$188,657--
Prepaid Expenses and Deferred Charges$219,824$72,565▼ $147,259
Cash and Non-Interest-Bearing Accounts$79,796$48,758▼ $31,038
Total Assets$10,325,643$10,643,283▲ $317,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,149$754,164▼ $36,985
Accounts Payable and Accrued Expenses$92,977$113,489▲ $20,512
Total Liabilities$884,126$867,653▼ $16,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,002,543$5,022,069▲ $1,019,526
Net Assets With Donor Restrictions$5,438,974$4,753,561▼ $685,413
Total Net Assets Fund Balance$9,441,517$9,775,630▲ $334,113
Total Liabilities and Net Assets / Fund Balance$10,325,643$10,643,283▲ $317,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,118,561$190,842$2,309,403
Land$504,400-$504,400
Equipment$263,790$59,475$323,265
Other Land Buildings$10,333$38,256$48,589
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCEO/co-founder (retired 12/2021)FT$174,903$48,758$223,661
Tom TangaroChief Operating OfficerFT$126,597$4,260$130,857
Miranda JonesChief Executive OfficerFT$16,358-$16,358

Board Members and Trustees

NameTitle
BOB O'BRIEN TERM 122021Chair Emeritus
Suzie AndrewsChair Emeritus
Andrew WaltkeTreasurer/chair of Finance
Mike Uelk Term 092021Treasurer/chair of Finance
Martin AkinsPresident
Kelly WeisVice President
Alicia GrahamDirector
Ann Seeney Term 032022Director
Bob ScheetzDirector
Chris EmertDirector
Dwayne JamesDirector
Gary MindelDirector
Karen GrassoDirector
Keith BrooksDirector
Matt SnyderDirector
Michael AmannDirector
Michael EnglandDirector
Nick BahnDirector
Pat JohnsonDirector
Rebecca VidalDirector
Richard FisterDirector
Sarah BowmanDirector
Susan GausnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680,892
Program Service Revenue
$0
Investment Income
$6,347
Other Revenue
$-66,671
All Other Contributions
$3,662,464
Change in Net Assets
$344,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$365,519Comparable Sales
Securities Publicly Traded11$172,572Publicly Traded Exchange
Other Non Cash Contri Table869$134,632Comparable Sales
Other Non Cash Contri Table788$112,153Comparable Sales
Books and Publications-$98,055Comparable Sales
Clothing and Household Goods-$80,900Comparable Sales
Other Non Cash Contri Table62$11,196Comparable Sales
Total Noncash Contributions1,833$975,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,620,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,372
Total Revenue per Audited Statements
$4,725,940
Total Revenue per Form 990
$4,620,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,776
Grants and Similar Amounts Paid$1,577,836
Other Expenses$936,123
Total Fundraising Expense$345,090
Professional Fundraising Fees$35,783

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,577,836--$1,577,836
Other Salaries and Wages$1,033,475$32,705$187,150$1,253,330
Current Officers, Directors, Trustees, and Key Employees$271,003$9,714$48,573$329,290
Fees for Services Other$56,296$151,189$2,386$209,871
Office Expenses$100,499$77,675$18,660$196,834
Insurance$146,586$11,549-$158,135
Payroll Taxes$96,593$3,496$19,436$119,525
Depreciation Depletion$78,053$20,756-$98,809
Fees for Services Accounting-$90,180-$90,180
Advertising-$19,888$29,418$49,306
Interest$30,065$12,580-$42,645
Occupancy$30,686$7,672-$38,358
Fees for Services Professional Fundraising--$35,783$35,783
Travel$33,735--$33,735
Pension Plan Contributions$20,303$644$3,684$24,631
Conferences and Meetings-$18,250-$18,250
Total Functional Expenses$3,475,130$456,298$345,090$4,276,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,391,827
Expenses per Audited Statements$4,276,518
Total Expenses per Form 990$4,276,518
Expenses Not Reported on Form 990$115,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$272,790
Fundraising Gross Income$154,195
Gaming Gross Income$47,909
Professional Fundraising Fees$35,783
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$1,030,994$109,240$33,992$75,248
Big Fun$50,709$19,380$300$19,080
Total Events$1,172,219$154,195$272,790$-118,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosemary HanleyRetired Officer/directorPost-retirement 12/31/21, Ms. Hanley Was Retained on a Contract Basis to Assist With Transition to the New Ceo.No$135,000
Lucy EnglandFamily Member of Michael England, DirectorEmploymentNo$56,106
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 is prepared by the outside accounting firm and provided to the ceo and coo for review. Changes, if any, are communicated and incorporated into the return prior to filing with the irs.”

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

“Board members are provided a copy of the conflict of interest policy and instructed to disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the ceo includes review by independent board members. The data for this review includes information from form 990 for other organizations as well as data from compensation surveys and studies. There are no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Little Bit Foundation
EIN
20-0126713
Phone
3146690040
Address
516 HANLEY INDUSTRIAL CT, BRENTWOOD, MO 63144

Signing Officer

Name
Marty Akins
Title
President
Phone
3146690040
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Akins
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
34
Volunteers
1,059

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -9,937.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax exempt under section 501(c)(3) of the internal revenue code (irc) and the applicable missouri statutes. It has been classified as an organization that is not a private foundation of the irc and contributions to the foundation qualify for the charitable contribution deduction for donors. The foundation evaluated its tax positions and determined that it has no uncertain tax positions as of june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss netted with revenue 1,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 9,937. Realized loss netted with revenue 1,092.”

Raw XML AppendixShowing 400 of 745 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113489
IRS990/AccountsReceivableGrp/BOYAmt0188657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNER WITH ST. LOUIS SCHOOLS TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt029418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019888
IRS990/AdvertisingGrp/TotalAmt049306
IRS990/AllOtherContributionsAmt03662464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03146690040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 HANLEY INDUSTRIAL CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt079796
IRS990/CashNonInterestBearingGrp/EOYAmt048758
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0329290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018250
IRS990/ConferencesMeetingsGrp/TotalAmt018250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01018024
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04680892
IRS990/CYGrantsAndSimilarPaidAmt01577836
IRS990/CYInvestmentIncomeAmt06347
IRS990/CYOtherExpensesAmt0936123
IRS990/CYOtherRevenueAmt0-66671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0344050
IRS990/CYSalariesCompEmpBnftPaidAmt01726776
IRS990/CYTotalExpensesAmt04276518
IRS990/CYTotalFundraisingExpenseAmt0345090
IRS990/CYTotalProfFndrsngExpnsAmt035783
IRS990/CYTotalRevenueAmt04620568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078053
IRS990/DepreciationDepletionGrp/TotalAmt098809
IRS990/Desc0FILLS UNMET NEEDS IN ST. LOUIS SCHOOLS BY PROVIDING FOR THE ESSENTIALS STUDENTS LACK BUT REQUIRE FOR ACADEMIC SUCCESS. FOOD INSECURITY, UNDIAGNOSED HEALTH CONDITIONS, LACK OF WINTER CLOTHING, PROPER HYGIENE AND INSUFFICIENT READING MATERIAL IN THE HOME ARE ALL EXAMPLES OF BARRIERS THAT INHIBIT STUDENT ATTENDANCE, CLASSROOM ENGAGEMENT AND PERFORMANCE, AND ARE ADDRESSED BY LITTLE BIT. EMBEDDED IN SCHOOL COMMUNITIES, WITH VOLUNTEERS THAT WORK ONE-ON-ONE WITH STUDENTS ACROSS EVERY GRADE LEVEL, WE ENSURE THEY ARE HEALTHY, CONFIDENT AND READY TO LEARN. WE ALSO ENRICH THE LEARNING ENVIRONMENT WITH PROGRAMS NOT READILY AVAILABLE TO UNDERSERVED STUDENTS THAT EXPAND THEIR WORLD KNOWLEDGE, SUCH AS STEM AND CAREER PLANNING. THE RESULTS ARE STUDENTS BETTER EQUIPPED TO SUCCEED IN TODAY'S SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05438974
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04753561
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03475130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090180
IRS990/FeesForServicesAccountingGrp/TotalAmt090180
IRS990/FeesForServicesOtherGrp/FundraisingAmt02386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056296
IRS990/FeesForServicesOtherGrp/TotalAmt0209871
IRS990/FeesForServicesProfFundraising/FundraisingAmt035783
IRS990/FeesForServicesProfFundraising/TotalAmt035783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254260
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW WALTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE UELK TERM 092021
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB O'BRIEN TERM 122021
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK BAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN GAUSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm17DWAYNE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY MINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN SEENEY TERM 032022
IRS990/Form990PartVIISectionAGrp/PersonNm22MATT SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm24MIRANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM TANGARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3217144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2416358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/CO-FOUNDER (RETIRED 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01018024
IRS990/FundraisingDirectExpensesAmt0272790
IRS990/FundraisingGrossIncomeAmt0154195
IRS990/GainOrLossGrp/SecuritiesAmt0-1092
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt047909
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0404
IRS990/GrantAmt01577836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01577836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01577836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171480
IRS990/GrossReceiptsAmt05065930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011549
IRS990/InsuranceGrp/ProgramServicesAmt0146586
IRS990/InsuranceGrp/TotalAmt0158135
IRS990/InterestGrp/ManagementAndGeneralAmt012580
IRS990/InterestGrp/ProgramServicesAmt030065
IRS990/InterestGrp/TotalAmt042645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01456676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01336672
IRS990/InvestmentIncomeGrp/ExclusionAmt07439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02897084
IRS990/LandBldgEquipCostOrOtherBssAmt03185657
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172572
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING DOWN BARRIERS TO LEARNING FOR STUDENTS LIVING IN POVERTY THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD. OUR AIM IS TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC GOALS AND DREAMS FOR THE FUTURE, (SEE SCHEDULE O)WHILE LEAVING AN IMPRINT OF LOVE AND HOPE ON YOUNG LIVES FOR WHOM A LITTLE BIT MEANS A LOT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0754164
IRS990/NetAssetsOrFundBalancesBOYAmt09441517
IRS990/NetAssetsOrFundBalancesEOYAmt09775630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118595
IRS990/NetIncomeFromGamingGrp/ExclusionAmt047909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04002543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05022069
IRS990/NoncashContributionsAmt0975027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07672
IRS990/OccupancyGrp/ProgramServicesAmt030686
IRS990/OccupancyGrp/TotalAmt038358
IRS990/OfficeExpensesGrp/FundraisingAmt018660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100499
IRS990/OfficeExpensesGrp/TotalAmt0196834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03191
IRS990/OtherRevenueMiscGrp/ExclusionAmt1602
IRS990/OtherRevenueMiscGrp/ExclusionAmt2222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2222
IRS990/OtherRevenueTotalAmt04015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt096593
IRS990/PayrollTaxesGrp/TotalAmt0119525
IRS990/PensionPlanContributionsGrp/FundraisingAmt03684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020303
IRS990/PensionPlanContributionsGrp/TotalAmt024631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01263950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01344450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072565
IRS990/PrincipalOfficerNm0MARTY AKINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,643,283
Liabilities
$867,653
Net assets
$9,775,630
Revenue
$4,620,568
Expenses
$4,276,518
Net income
$344,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$2.05$7.40$5.05$5.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.91$8.88$3.54$4.28$0.75
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.78$4.62$4.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.88$9.44$6.54$3.57$2.97
2020Detailed filing. Detailed filing data is available for this year.$7.90$1.39$6.51$5.29$4.26$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.09$5.50$5.37$3.32$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.61$1.16$3.45$3.96$2.71$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.20$2.58$1.98$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.96$1.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.20$0.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.86$0.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.43
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.58$0.47$0.11