Civic Intelligence

Options for Women St. Croix Valley

990 • Fiscal year 2020 • EIN 41-1593503

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileStillWaterProjectlife.org
14563 60th St NOak Park Heights, MN 55082

(651) 439-5964

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,008,460

Up $19,716 (+2.0%) from 2019

Net Assets

Up

$966,564

Up $49,015 (+5.3%) from 2019

Liabilities

Down

$41,896

Down $29,299 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$365,270

Up $34,566 (+10%) from 2019

Expenses

Up

$316,255

Up $30,601 (+11%) from 2019

Net Income

Up

$49,015

Up $3,965 (+8.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,295Liabilities 2011: $9,750Net Assets 2011: $302,5452011Assets 2012: $368,421Liabilities 2012: $3,984Net Assets 2012: $364,4372012Assets 2013: $348,476Liabilities 2013: $4,574Net Assets 2013: $343,9022013Assets 2014: $423,758Liabilities 2014: $2,556Net Assets 2014: $421,2022014Assets 2015: $443,560Liabilities 2015: $2,235Net Assets 2015: $441,3252015Assets 2016: $471,285Liabilities 2016: $2,441Net Assets 2016: $468,8442016Assets 2017: $1,094,257Liabilities 2017: $579,702Net Assets 2017: $514,5552017Assets 2018: $1,152,471Liabilities 2018: $279,972Net Assets 2018: $872,4992018Assets 2019: $988,744Liabilities 2019: $71,195Net Assets 2019: $917,5492019Assets 2020: $1,008,460Liabilities 2020: $41,896Net Assets 2020: $966,5642020Assets 2021: $1,344,886Liabilities 2021: $6,314Net Assets 2021: $1,338,5722021Assets 2022: $1,393,749Liabilities 2022: $4,920Net Assets 2022: $1,388,8292022Assets 2023: $1,444,380Liabilities 2023: $0Net Assets 2023: $1,444,3802023Assets 2024: $1,418,037Liabilities 2024: $0Net Assets 2024: $1,418,0372024

Highlighted filing

2020

Assets$1,008,460
Liabilities$41,896
Net Assets$966,564
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $348,5422011Revenue 2012: $352,882Expenses 2012: $290,990Net Income 2012: $61,8922012Revenue 2013: $196,547Expenses 2013: $202,418Net Income 2013: -$5,8712013Revenue 2014: $279,723Expenses 2014: $202,423Net Income 2014: $77,3002014Revenue 2015: $199,765Expenses 2015: $179,642Net Income 2015: $20,1232015Revenue 2016: $222,466Expenses 2016: $194,947Net Income 2016: $27,5192016Revenue 2017: $327,254Expenses 2017: $281,543Net Income 2017: $45,7112017Revenue 2018: $657,650Expenses 2018: $299,706Net Income 2018: $357,9442018Revenue 2019: $330,704Expenses 2019: $285,654Net Income 2019: $45,0502019Revenue 2020: $365,270Expenses 2020: $316,255Net Income 2020: $49,0152020Revenue 2021: $696,960Expenses 2021: $324,952Net Income 2021: $372,0082021Revenue 2022: $396,511Expenses 2022: $346,254Net Income 2022: $50,2572022Revenue 2023: $438,800Expenses 2023: $383,249Net Income 2023: $55,5512023Revenue 2024: $423,808Expenses 2024: $449,784Net Income 2024: -$25,9762024

Highlighted filing

2020

Revenue$365,270
Expenses$316,255
Net Income$49,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$367,634
Mission and Program Overview

Mission

Our mission is to strengthen the lives of individuals and families by providing health, educational, and supportive programs that promote life, foster human dignity, and build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,549$966,564▲ $49,015
Land, Buildings, and Equipment, Net$746,853$730,115▼ $16,738
Cash and Non-Interest-Bearing Accounts$149,672$185,951▲ $36,279
Savings and Temporary Cash Investments$91,219$91,394▲ $175
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$988,744$1,008,460▲ $19,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,536$33,846▼ $29,690
Other Liabilities$7,659$8,050▲ $391
Total Liabilities$71,195$41,896▼ $29,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,549$966,564▲ $49,015
Total Liabilities and Net Assets / Fund Balance$988,744$1,008,460▲ $19,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,639$41,256$505,895
Land$213,645-$213,645
Equipment$33,453$16,489$49,942
Other Land Buildings$18,378$29,254$47,632
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Zach PetersonPresident
Erin LisleVice President
Adam TerweyBoard Member
Diane GruberBoard Member
JON O'MALLEYBoard Member
Karli Rae KerrschneiderBoard Member
Stephanie AndersonBoard Member
Kathy LohmerSecretary
Ed EichtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,095
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$241,459
Change in Net Assets
$49,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,748
Other Expenses$108,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,419$59,291$0$192,710
Depreciation Depletion$29,630$0$0$29,630
Office Expenses$19,571$0$0$19,571
Payroll Taxes$10,435$4,603$0$15,038
Insurance$10,365$0$0$10,365
Other Expenses$7,641$0$0$7,641
All Other Expenses$7,444$0$0$7,444
Fees for Services Accounting$2,919$1,000$0$3,919
Interest$2,809$0$0$2,809
Total Functional Expenses$251,361$64,894$0$316,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,364
Fundraising Gross Income$2,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$89,000$2,364$2,364$0
None----
Total Events$89,000$2,364$2,364$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,050
Credit Card Liabilities$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Options for Women St Croix Valley
EIN
41-1593503
Phone
6514395964
Address
14563 60TH ST N, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Zach Peterson
Title
President
Phone
6514395964
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Peterson
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the director and then discussed with the board of directors before the return is filed.”

Pt VI, Line 12C

“The board of directors annually review the conflict of interest policy and compare it to all members involved to ensure no conflict of interest occurs.”

Pt VI, Line 15A

“The executive director wages were compared to other non profit organizations in the area along with comparable experience and background in the industry. The amount was then negotiated and agreed upon with the amount of hours required.”

Pt VI, Line 15B

“No other officer compensation is required by the organization.”

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IRS990/PYContributionsGrantsAmt0361661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03519
IRS990/PYOtherExpensesAmt097696
IRS990/PYOtherRevenueAmt0-34476
IRS990/PYRevenuesLessExpensesAmt045050
IRS990/PYSalariesCompEmpBnftPaidAmt0187958
IRS990/PYTotalExpensesAmt0285654
IRS990/PYTotalRevenueAmt0330704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0917549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0966564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01866443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01403382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0463061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866443
IRS990ScheduleA/TotalSupportAmt01867538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505895
IRS990ScheduleD/EquipmentGrp/BookValueAmt033453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049942
IRS990ScheduleD/LandGrp/BookValueAmt0213645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730115
IRS990ScheduleD/TotalLiabilityAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND THEN DISCUSSED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPARE IT TO ALL MEMBERS INVOLVED TO ENSURE NO CONFLICT OF INTEREST OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WAGES WERE COMPARED TO OTHER NON PROFIT ORGANIZATIONS IN THE AREA ALONG WITH COMPARABLE EXPERIENCE AND BACKGROUND IN THE INDUSTRY. THE AMOUNT WAS THEN NEGOTIATED AND AGREED UPON WITH THE AMOUNT OF HOURS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER COMPENSATION IS REQUIRED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988744
IRS990/TotalAssetsEOYAmt01008460
IRS990/TotalAssetsGrp/BOYAmt0988744
IRS990/TotalAssetsGrp/EOYAmt01008460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365095
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071195
IRS990/TotalLiabilitiesEOYAmt041896
IRS990/TotalLiabilitiesGrp/BOYAmt071195
IRS990/TotalLiabilitiesGrp/EOYAmt041896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008460

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,460
Liabilities
$41,896
Net assets
$966,564
Revenue
$365,270
Expenses
$316,255
Net income
$49,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.44$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.34$0.70$0.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.33$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$1.15$0.28$0.87$0.66$0.30$0.36
2017Summary only. Only limited summary data is available for this year.$1.09$0.58$0.51$0.33$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.20$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.35