Civic Intelligence

Assoc Genuine Alaska Pollock Producers

990 • Fiscal year 2015 • EIN 20-0455541

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

PO Box 9968Seattle, WA 98109

(206) 284-6321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

177%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$971,309

Up $297,733 (+44%) from 2014

Net Assets

Up

$971,309

Up $297,733 (+44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$711,815

Up $455,248 (+177%) from 2014

Expenses

Down

$414,082

Down $7,168 (-1.7%) from 2014

Net Income

Up

$297,733

Up $462,416 (+281%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $862,278Liabilities 2010: $0Net Assets 2010: $862,2782010Assets 2011: $880,554Liabilities 2011: $0Net Assets 2011: $880,5542011Assets 2012: $870,840Liabilities 2012: $0Net Assets 2012: $870,8402012Assets 2013: $838,259Liabilities 2013: $0Net Assets 2013: $838,2592013Assets 2014: $673,576Liabilities 2014: $0Net Assets 2014: $673,5762014Assets 2015: $971,309Liabilities 2015: $0Net Assets 2015: $971,3092015Assets 2016: $1,202,318Liabilities 2016: $0Net Assets 2016: $1,202,3182016Assets 2017: $779,987Liabilities 2017: $0Net Assets 2017: $779,9872017Assets 2018: $1,877,807Liabilities 2018: $0Net Assets 2018: $1,877,8072018Assets 2019: $3,669,514Liabilities 2019: $35,973Net Assets 2019: $3,633,5412019Assets 2020: $3,618,128Liabilities 2020: $32,570Net Assets 2020: $3,585,5582020Assets 2021: $3,606,525Liabilities 2021: $9,172Net Assets 2021: $3,597,3532021Assets 2022: $4,400,386Liabilities 2022: $9,953Net Assets 2022: $4,390,4332022Assets 2023: $3,047,534Liabilities 2023: $15,575Net Assets 2023: $3,031,9592023Assets 2024: $3,202,659Liabilities 2024: $0Net Assets 2024: $3,202,6592024

Highlighted filing

2015

Assets$971,309
Liabilities$0
Net Assets$971,309

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $260,7002010Expenses 2011: $268,9562011Expenses 2012: $259,1512012Revenue 2013: $264,212Expenses 2013: $308,055Net Income 2013: -$43,8432013Revenue 2014: $256,567Expenses 2014: $421,250Net Income 2014: -$164,6832014Revenue 2015: $711,815Expenses 2015: $414,082Net Income 2015: $297,7332015Revenue 2016: $1,081,370Expenses 2016: $850,361Net Income 2016: $231,0092016Revenue 2017: $791,645Expenses 2017: $1,213,976Net Income 2017: -$422,3312017Revenue 2018: $2,113,008Expenses 2018: $1,015,188Net Income 2018: $1,097,8202018Revenue 2019: $3,910,217Expenses 2019: $2,154,483Net Income 2019: $1,755,7342019Revenue 2020: $3,355,015Expenses 2020: $3,402,998Net Income 2020: -$47,9832020Revenue 2021: $3,582,021Expenses 2021: $3,570,226Net Income 2021: $11,7952021Revenue 2022: $3,600,281Expenses 2022: $2,807,201Net Income 2022: $793,0802022Revenue 2023: $3,912,352Expenses 2023: $5,270,826Net Income 2023: -$1,358,4742023Revenue 2024: $4,741,195Expenses 2024: $4,570,495Net Income 2024: $170,7002024

Highlighted filing

2015

Revenue$711,815
Expenses$414,082
Net Income$297,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$711,815
Mission and Program Overview

Mission

Promote Genuine Alaska Pollock and benefits in major markets worldwide by educating market on safety, traceability and other product attributes and sustainability of the resource. Work with customers to differentiate Genuine Alaska Pollock by promoting competetive advantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$673,576$971,309▲ $297,733
Total Assets$673,576$971,309▲ $297,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$673,576$971,309▲ $297,733
Total Net Assets Fund Balance$673,576$971,309▲ $297,733
Total Liabilities and Net Assets / Fund Balance$673,576$971,309▲ $297,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc WellsPresident
Torunn HalhjemVice President
Dan SullivanDirector
Dean PughDirector
Mark FranklinDirector
Rasmus SoerensenDirector
Bill WeedSecretary
Merle KnappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Shanahan Group IncMarketing ServicesPO Box 19393, Seattle, WA 98109$297,190
Revenue and Support

Revenue Composition

Contributions and Grants
$710,503
Program Service Revenue
$0
Investment Income
$1,312
Other Revenue
$0
Change in Net Assets
$297,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,622--$52,622
Conferences and Meetings$8,269--$8,269
Fees for Services Accounting$6,500--$6,500
Office Expenses$6,070--$6,070
Other Expenses$3,076--$3,076
Fees for Services Legal$50--$50
Total Functional Expenses$414,082$0$0$414,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members of the Association have common interests in the pollock fishery. These members are voting members and are privileged to vote at the annual meeting and elect the board of directors. Certain associated groups may be associate members, which have no voting privileges.

Member election for additional members Part VI line 7A

Voting members elect the board of directors at the annual meeting.

Governing body decisions Part VI line 7B

The members, voting at the annual meeting, decide whether or not to raise assessments for members and approve or disapprove other similar issues regarding the organizational operation.

Form 990 governing body review Part VI line 11

A copy of the 990 is presented to the board of directors for their review and the signature of the president, at a regularly scheduled board meeting prior to the returns due date.

Conflict of interest policy compliance Part VI line 12C

In order to ensure GAPP operates in a manner consistent with its tax-exempt purpose and does not engage in activities that could jepoardize its tax-exempt purpose, periodic reviews are conducted that include determining whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining; and whether partnerships, joint ventures and arrangements with management organizations conform to GAPPs written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction

CEO executive director top management comp Part VI line 15A

GAPP has no employees. However there is a marketing and program manager with whom GAPP contracts and other entities with which GAPP contracts to achieve the program goals of GAPP. The board of directors makes decisions regarding payment based on the job requirements, competent survey information if reasonably available, and contractor provided budgets and estimates.

Other officer or key employee compensation Part VI line 15B

GAPP does not have employees. There are no officers who receive compensation.

Governing documents etc available to public Part VI line 19

GAPP makes its governing documents, conflict of interest policy and financial statements available to all who request them in some written form. Documents are copied and mailed to such requesting persons.

Filing and Contact Details

Filer

Filer Name
Assoc Genuine Alaska Pollock Producers
EIN
20-0455541
Address
PO Box 9968, Seattle, WA 98109

Signing Officer

Name
Marc Wells
Title
President
Phone
2069133930
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Wells
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Tax Center Plus
Address
110 Vista Way, Kennewick, WA 99336
Preparer
Barbara Culver EA
Phone
5097362400
Raw XML Appendix321 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.

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IRS990/Desc0SCHOOL NUTRITION -GAPP continued its project to improve the quality of seafood served in U.S. schools and to educate school foodservice directors to the benefits of Alaska pollock. We attended the Annual National Convention of the School Nutrition Association and provided information to school districts across the country. GAPP also worked with the USDA Commodity Food program to educate federal buyers of commodity Pollock.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dean Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm4Torunn Halhjem
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IRS990/Form990PartVIISectionAGrp/PersonNm6Merle Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Weed
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0Promote Genuine Alaska Pollock and benefits in major markets worldwide by educating market on safety, traceability and other product attributes and sustainability of the resource. Work with customers to differentiate Genuine Alaska Pollock by promoting competetive advantages.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS - Issues and Opportunities and End-User SustainabilityGAPP coordinated marketing efforts with the Alaska Seafood Marketing Institute, led campaigns to protect Alaska pollock from negative publicity, and coordinated marketing and publicity efforts with the Marine Stewardship Council. GAPP investigated and developed other issues and opportunities and worked on end-user sustainability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092697
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS, MARKET DEVELOPMENT AND BRAND IDENTITY -Public Relations: As the trade organization for the Alaska pollock industry, GAPP responded to media inquiries about the industry and our products, and worked with media to create positive messages about Alaska pollock. European Market Development: GAPP assisted European customers with marketing and product promotions.North American Market Development: GAPP sponsored the annual Go Wild Alaska Style event at the International Boston Seafood Show which featured Alaska seafood to key buyers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0During the past year, the Association continued its work promoting pollock products that are harvested and processed in Alaska. Our mission is to act as a source of accurate information about the Alaska pollock industry and to educate restaurants, food retailers and consumers about the safety, traceability and sustainability of Alaska pollock products. In addition we strive to differentiate Alaska pollock products from competing imported products that are of a lesser grade and do not have the positive attributes of Alaska pollock. Trademarks now exist in the US, EU, Japan and China.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Association have common interests in the pollock fishery. These members are voting members and are privileged to vote at the annual meeting and elect the board of directors. Certain associated groups may be associate members, which have no voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members, voting at the annual meeting, decide whether or not to raise assessments for members and approve or disapprove other similar issues regarding the organizational operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is presented to the board of directors for their review and the signature of the president, at a regularly scheduled board meeting prior to the returns due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In order to ensure GAPP operates in a manner consistent with its tax-exempt purpose and does not engage in activities that could jepoardize its tax-exempt purpose, periodic reviews are conducted that include determining whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining; and whether partnerships, joint ventures and arrangements with management organizations conform to GAPPs written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAPP has no employees. However there is a marketing and program manager with whom GAPP contracts and other entities with which GAPP contracts to achieve the program goals of GAPP. The board of directors makes decisions regarding payment based on the job requirements, competent survey information if reasonably available, and contractor provided budgets and estimates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAPP does not have employees. There are no officers who receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAPP makes its governing documents, conflict of interest policy and financial statements available to all who request them in some written form. Documents are copied and mailed to such requesting persons.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673576
IRS990/TotalAssetsEOYAmt0971309
IRS990/TotalAssetsGrp/BOYAmt0673576
IRS990/TotalAssetsGrp/EOYAmt0971309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0710503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079725
IRS990/TotalProgramServiceExpensesAmt0414082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02727 Alaskan Way Pier 69
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.alaskapollock.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02069133930
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assoc Genuine Alaska Pollock Producers
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0200455541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9968
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911643783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Center Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Vista Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097362400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Culver EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T15:20:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$4.74$4.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$3.91$5.27$1.36
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$3.60$2.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$3.58$3.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$3.36$3.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$3.91$2.15$1.76
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.11$1.02$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.79$1.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.08$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.71$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.26