Civic Intelligence

Mary Lyon Foundation Inc.

990 • Fiscal year 2015 • EIN 22-3112593

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 15, 2016

Organization ProfileMLEF.ORG
P O Box 184Shelburne Falls, MA 01370

(413) 625-0065

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$7,875

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$633,727

Down $25,651 (-3.9%) from 2014

Net Assets

Down

$631,089

Down $8,725 (-1.4%) from 2014

Liabilities

Down

$2,638

Down $16,926 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$116,902

Down $6,670 (-5.4%) from 2014

Expenses

Down

$125,627

Down $14,242 (-10%) from 2014

Net Income

Up

-$8,725

Up $7,572 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $680,099Liabilities 2010: $750Net Assets 2010: $679,3492010Assets 2011: $626,374Liabilities 2011: $668Net Assets 2011: $625,7062011Assets 2012: $636,649Liabilities 2012: $661Net Assets 2012: $635,9882012Assets 2013: $656,955Liabilities 2013: $844Net Assets 2013: $656,1112013Assets 2014: $659,378Liabilities 2014: $19,564Net Assets 2014: $639,8142014Assets 2015: $633,727Liabilities 2015: $2,638Net Assets 2015: $631,0892015Assets 2016: $632,590Liabilities 2016: $7,493Net Assets 2016: $625,0972016Assets 2017: $616,395Liabilities 2017: $2,566Net Assets 2017: $613,8292017Assets 2018: $664,774Liabilities 2018: $777Net Assets 2018: $663,9972018Assets 2019: $700,742Liabilities 2019: $1,839Net Assets 2019: $698,9032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,009,019Liabilities 2021: $1,756Net Assets 2021: $1,007,2632021Assets 2022: $2,425,909Liabilities 2022: $17,481Net Assets 2022: $2,408,4282022Assets 2023: $3,245,948Liabilities 2023: $13,525Net Assets 2023: $3,232,4232023Assets 2024: $4,196,215Liabilities 2024: $12,151Net Assets 2024: $4,184,0642024Assets 2025: $4,248,842Liabilities 2025: $4,896Net Assets 2025: $4,243,9462025

Highlighted filing

2015

Assets$633,727
Liabilities$2,638
Net Assets$631,089
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $133,2102010Revenue 2011: $101,032Expenses 2011: $154,675Net Income 2011: -$53,6432011Expenses 2012: $149,1252012Expenses 2013: $141,5542013Revenue 2014: $123,572Expenses 2014: $139,869Net Income 2014: -$16,2972014Revenue 2015: $116,902Expenses 2015: $125,627Net Income 2015: -$8,7252015Revenue 2016: $165,941Expenses 2016: $133,298Net Income 2016: $32,6432016Revenue 2017: $124,983Expenses 2017: $136,251Net Income 2017: -$11,2682017Revenue 2018: $198,462Expenses 2018: $113,149Net Income 2018: $85,3132018Revenue 2019: $178,702Expenses 2019: $145,630Net Income 2019: $33,0722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $440,302Expenses 2021: $304,390Net Income 2021: $135,9122021Revenue 2022: $2,099,367Expenses 2022: $561,309Net Income 2022: $1,538,0582022Revenue 2023: $1,225,446Expenses 2023: $456,984Net Income 2023: $768,4622023Revenue 2024: $1,004,971Expenses 2024: $438,080Net Income 2024: $566,8912024Revenue 2025: $448,323Expenses 2025: $547,851Net Income 2025: -$99,5282025

Highlighted filing

2015

Revenue$116,902
Expenses$125,627
Net Income-$8,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$116,902
Mission and Program Overview

Mission

To empower students and families by advocating for community investment in programs and services.

To promote local educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$405,784$422,539▲ $16,755
Investments in Publicly Traded Securities$248,594$206,188▼ $42,406
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$659,378$633,727▼ $25,651
Liabilities
Accounts Payable and Accrued Expenses$19,564$2,638▼ $16,926
Total Liabilities$19,564$2,638▼ $16,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,200$353,701▼ $8,499
Unrestricted Net Assets$272,614$272,388▼ $226
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$639,814$631,089▼ $8,725
Total Liabilities and Net Assets / Fund Balance$659,378$633,727▼ $25,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SamorskiCoexecutivePT$7,875$7,875
Sheila DankoehlerCoexecutivePT$6,175$6,175

Board Members and Trustees

NameTitle
Sylvia OrcuttPresident
Larry WellsDirector
Marion TaylorDirector
Robin HuntleyDirector
Susan SchumanDirector
Sharon HudsonCorrespndg S
Sandy GilbertManager
Katherine a MckayMember
Elijah Wickland ShearerStudent Rep
Emma GuyetteStudent Rep
Lillian WellsStudent Rep
Joanne LacourTransistiona
Karen FairbrothersTreasurer
Hugh KnoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,169
Program Service Revenue
$8,175
Investment Income
$3,616
Other Revenue
$32,942
All Other Contributions
$72,169
Change in Net Assets
$-8,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,193
Other Expenses$21,905
Salaries, Compensation, and Employee Benefits$18,529
Total Fundraising Expense$1,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,573--$44,573
Grants to Domestic Individuals$40,620--$40,620
Current Officers, Directors, Trustees, and Key Employees-$17,050-$17,050
Fees for Services Other$5,684$616$1,571$7,871
Office Expenses$2,432$3,280-$5,712
Occupancy$2,266$1,734-$4,000
Insurance-$1,596-$1,596
Payroll Taxes-$1,479-$1,479
Fees for Services Management$969--$969
Travel-$751-$751
Fees for Services Accounting-$675-$675
Conferences and Meetings$231--$231
Advertising$100--$100
Total Functional Expenses$96,875$27,181$1,571$125,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohawk Trail Regional High SchoolShelburne Falls, MA--$41,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,550$28,550-$28,550
Total Events$28,550$28,550-$28,550
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer then made available to the board if correct.”

Form 990, Page 6, Part VI, Line 19

“In compliance to law the records are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mary Lyon Foundation Inc
EIN
22-3112593
Phone
4136250065
Address
P O BOX 184, SHELBURNE FALLS, MA 01370

Signing Officer

Name
Karen Fairbrothers
Title
Treasurer
Phone
4136250065
Signed
2016-06-15

Organization Details

Principal Officer
Karen Fairbrothers
Formed
1991
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Jonathan F George Sr CPA Cfp
Address
89 MAIN ST, SHELBURNE FALLS, MA 01370
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/TotalAmt01479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN FAIRBROTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SPELLING BEE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPED CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11251
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083095
IRS990/PYInvestmentIncomeAmt028544
IRS990/PYProgramServiceRevenueAmt08463
IRS990/PYRevenuesLessExpensesAmt022676
IRS990/PYSalariesCompEmpBnftPaidAmt017801
IRS990/PYTotalExpensesAmt0100896
IRS990/PYTotalRevenueAmt0123572
IRS990/ReconcilationRevenueExpnssAmt0-8725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportTotal170Amt0367141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367141
IRS990ScheduleA/TotalSupportAmt0494913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028550
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINI GRANT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HANDICAP VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STIPEND EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STUDENT ASSISTANCE EXPENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt436
IRS990ScheduleI/RecipientTable/CashGrantAmt041884
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOHAWK TRAIL REGIONAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0046135347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 ASHFIELD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHELBURNE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER THEN MADE AVAILABLE TO THE BOARD IF CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN COMPLIANCE TO LAW THE RECORDS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0362200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353701
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659378
IRS990/TotalAssetsEOYAmt0633727
IRS990/TotalAssetsGrp/BOYAmt0659378
IRS990/TotalAssetsGrp/EOYAmt0633727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072169
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019564
IRS990/TotalLiabilitiesEOYAmt02638
IRS990/TotalLiabilitiesGrp/BOYAmt019564
IRS990/TotalLiabilitiesGrp/EOYAmt02638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631089
IRS990/TotalProgramServiceExpensesAmt096875
IRS990/TotalProgramServiceRevenueAmt08175
IRS990/TotalReportableCompFromOrgAmt014050
IRS990/TotalRevenueGrp/ExclusionAmt016866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633727
IRS990/TravelGrp/ManagementAndGeneralAmt0751
IRS990/TravelGrp/TotalAmt0751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 LAUREL STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,727
Liabilities
$2,638
Net assets
$631,089
Revenue
$116,902
Expenses
$125,627
Net income
-$8,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$0.45$0.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.18$1.00$0.44$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$1.23$0.46$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.10$0.56$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.44$0.30$0.14
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.13