Berkley School District Educational Foundation

990EZ • Fiscal year 2018 • EIN 38-3545489

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profile WWW.BERKLEYSCHOOLS.ORG

14700 W LincolnOak Park, MI 48237

(248) 837-8018

Siviq Scores

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

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

40%

Faster asset growth than 81% of similar nonprofits.

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

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets85th percentile

Assets

$228,963

Up $65,347 (+40%) from 2017

Net Assets

$169,573

Up $5,957 (+3.6%) from 2017

Liabilities

$59,390

Up $59,390 from 2017

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin81st percentile

Revenue

$98,053

Up $4,286 (+4.6%) from 2017

Expenses

$73,207

Up $32,699 (+81%) from 2017

Net Income

Down

$24,846

Down $28,413 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2018

Assets$228,963

Liabilities$59,390

Net Assets$169,573

Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2018

Revenue$98,053

Expenses$73,207

Net Income$24,846

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jan 25, 2019
Return Version: 2017v2.3
Gross Receipts: $116,533

Mission and Program Overview

Mission

Providing funding resources to enrich the experiences of Berkley School District students through mini-grants, enrichment classes and special projects.

Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.

Program Services

Description	Grants	Expenses
TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.	$4,241	$73,207

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY JO ISRAEL	Ex Officio	-	$0	-	-
DENNIS MCDAVID	Ex Officio	-	$0	-	-
STEVE SHIFMAN	Secretary	-	$0	-	-
KATHY BERRYMAN	Vice Preside	-	$0	-	-
DENNIS CARLESSO	President	-	$0	-	-
SARA COVATTA	Trustee	-	$0	-	-
ADAM CLOUS	Treasurer	-	$0	-	-
DEBBIE BAKER	Trustee	-	$0	-	-
JESSICA STILGER	Executive Di	-	$0	-	-
JIM MCKELVEY	Trustee	-	$0	-	-
LAWRENCE GALLAGHER	Signer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Off to the Race	$56,269	$10,650	$6,300	$4,350
Total Events	$56,269	$10,650	$18,480	$-7,830

Filing and Contact Details

Filer

Filer Name: Berkley School District Foundation
EIN: 38-3545489
Phone: 2488378018
Address: 14700 W LINCOLN, OAK PARK, MI 48237

Signing Officer

Name: Lawrence Gallagher
Title: Signer
Phone: 2488378018
Signed: 2019-01-25
Discuss with paid preparer: Yes

Preparer

Firm: Yeo & Yeo Pc
Address: PO BOX 3275, SAGINAW, MI 48605
Preparer: Brian R Dixon
Phone: 9897939830

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 671 mini grants 5,957 misc student expenses 56,420 total 63,048”

Form 990-ez, Part I, Line 20

“June 30, 2017 accounts payable to gf -18,889 the foundation's accounting method changed from cash basis to accrual basis for the year ended june 30, 2018. The effect of this change on the 2017 form 990-ez is an decrease in net assets of 18,889 for accounts payable relating to the fiscal year ended june 30, 2017.”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 59,390”

Form 990-ez, Part III

“Provide funding resources for the academics, arts, and athletics through special projects and mini-grant awards in the berkley school district.”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LAWRENCE GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2488378018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	14700 W LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	163616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	228963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105801
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4241
IRS990EZ/GrossReceiptsAmt	0	116533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY JO ISRAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENNIS MCDAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVE SHIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHY BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DENNIS CARLESSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SARA COVATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ADAM CLOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DEBBIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JESSICA STILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	JIM MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	LAWRENCE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	SIGNER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-18889
IRS990EZ/OtherExpensesTotalAmt	0	63048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt	0	4718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HELP MAINTAIN AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE BERKLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	73207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18480
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-7830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	59390
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73207
IRS990EZ/TotalProgramServiceExpensesAmt	0	73207
IRS990EZ/TotalRevenueAmt	0	98053
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BERKLEYSCHOOLS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OFF TO THE RACES 143,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	100668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	55026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	43175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	334463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	10650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	51382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	39087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	23144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	29793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	154056
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68430
IRS990ScheduleA/PublicSupportPY170Pct	0	0.60460
IRS990ScheduleA/PublicSupportTotal170Amt	0	334463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	100668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	55026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	43175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	334463
IRS990ScheduleA/TotalSupportAmt	0	488740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	45619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	45619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	OFF TO THE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	10680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	10680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	56269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	56269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	10650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-7830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK FEES 671 MINI GRANTS 5,957 MISC STUDENT EXPENSES 56,420 TOTAL 63,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	JUNE 30, 2017 ACCOUNTS PAYABLE TO GF -18,889 THE FOUNDATION'S ACCOUNTING METHOD CHANGED FROM CASH BASIS TO ACCRUAL BASIS FOR THE YEAR ENDED JUNE 30, 2018. THE EFFECT OF THIS CHANGE ON THE 2017 FORM 990-EZ IS AN DECREASE IN NET ASSETS OF 18,889 FOR ACCOUNTS PAYABLE RELATING TO THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 59,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE FUNDING RESOURCES FOR THE ACADEMICS, ARTS, AND ATHLETICS THROUGH SPECIAL PROJECTS AND MINI-GRANT AWARDS IN THE BERKLEY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAWRENCE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2488378018
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-25
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ReturnHeader/Filer/BusinessNameControlTxt	0	BERK
ReturnHeader/Filer/EIN	0	383545489
ReturnHeader/Filer/PhoneNum	0	2488378018
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	14700 W LINCOLN
ReturnHeader/Filer/USAddress/CityNm	0	OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48237
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.34.166.254
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48605
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9897939830
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN R DIXON
ReturnHeader/ReturnTs	0	2019-01-28T10:23:58-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $228,963
Liabilities: $59,390
Net assets: $169,573
Revenue: $98,053
Expenses: $73,207
Net income: $24,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.72	$0.73	$2.99	$1.33	$1.28	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$3.71	$0.77	$2.94	$0.64	$0.57	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.44	$2.86	$1.32	$1.25	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.14	$0.35	$2.79	$0.76	$0.63	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.81	$0.14	$2.66	$0.64	$0.49	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$0.07	$2.51	$1.08	$0.58	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$0.15	$2.01	$1.19	$0.88	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$2.29	$0.59	$1.70	$0.98	$0.73	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$2.29	$0.59	$1.70	$0.98	$0.73	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.00	$1.64	$0.94	$0.41	$0.53
2016Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.83	$0.45	$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.59	$0.34	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.40	$0.41	$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.36	$1.17	$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28		$1.28	$0.33	$0.19	$0.14
2011Summary only. Only limited summary data is available for this year.	$1.15	$0.00		$0.40	$0.15	$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89		$0.89	$0.30	$0.13	$0.18