Civic Intelligence

New Life Foundation

990 • Fiscal year 2016 • EIN 62-1151489

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.THENEWLIFEFOUNDATION.COM
PO Box 159Burns, TN 37029

(615) 441-2936

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$857,638

Down $38,892 (-4.3%) from 2015

Net Assets

Down

$856,496

Down $39,240 (-4.4%) from 2015

Liabilities

Up

$1,142

Up $348 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Up

$181,029

Up $25,217 (+16%) from 2015

Expenses

Up

$220,269

Up $29,095 (+15%) from 2015

Net Income

Down

-$39,240

Down $3,878 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,088,654Net Assets 2010: $1,088,6542010Assets 2011: $1,072,175Liabilities 2011: $0Net Assets 2011: $1,072,1752011Assets 2012: $989,293Liabilities 2012: $0Net Assets 2012: $989,2932012Assets 2013: $975,493Liabilities 2013: $794Net Assets 2013: $974,6992013Assets 2014: $931,892Liabilities 2014: $794Net Assets 2014: $931,0982014Assets 2015: $896,530Liabilities 2015: $794Net Assets 2015: $895,7362015Assets 2016: $857,638Liabilities 2016: $1,142Net Assets 2016: $856,4962016Assets 2017: $816,644Liabilities 2017: $794Net Assets 2017: $815,8502017Assets 2018: $774,770Liabilities 2018: $352Net Assets 2018: $774,4182018Assets 2019: $767,083Liabilities 2019: $552Net Assets 2019: $766,5312019Assets 2020: $755,145Liabilities 2020: $568Net Assets 2020: $754,5772020Assets 2021: $1,510,307Liabilities 2021: $600Net Assets 2021: $1,509,7072021Assets 2022: $1,475,550Liabilities 2022: $800Net Assets 2022: $1,474,7502022Assets 2023: $1,476,391Liabilities 2023: $950Net Assets 2023: $1,475,4412023Assets 2024: $1,436,871Liabilities 2024: $0Net Assets 2024: $1,436,8712024Assets 2025: $1,365,977Liabilities 2025: $0Net Assets 2025: $1,365,9772025

Highlighted filing

2016

Assets$857,638
Liabilities$1,142
Net Assets$856,496
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $79,339Expenses 2010: $143,112Net Income 2010: -$63,7732010Revenue 2011: $79,420Expenses 2011: $130,477Net Income 2011: -$51,0572011Revenue 2012: $65,395Expenses 2012: $125,509Net Income 2012: -$60,1142012Revenue 2013: $167,318Expenses 2013: $176,064Net Income 2013: -$8,7462013Revenue 2014: $135,192Expenses 2014: $178,793Net Income 2014: -$43,6012014Revenue 2015: $155,812Expenses 2015: $191,174Net Income 2015: -$35,3622015Revenue 2016: $181,029Expenses 2016: $220,269Net Income 2016: -$39,2402016Revenue 2017: $154,337Expenses 2017: $194,983Net Income 2017: -$40,6462017Revenue 2018: $109,067Expenses 2018: $149,432Net Income 2018: -$40,3652018Revenue 2019: $109,955Expenses 2019: $118,040Net Income 2019: -$8,0852019Revenue 2020: $99,486Expenses 2020: $111,349Net Income 2020: -$11,8632020Revenue 2021: $854,604Expenses 2021: $100,391Net Income 2021: $754,2132021Revenue 2022: $89,626Expenses 2022: $106,963Net Income 2022: -$17,3372022Revenue 2023: $110,136Expenses 2023: $109,568Net Income 2023: $5682023Revenue 2024: $91,139Expenses 2024: $147,476Net Income 2024: -$56,3372024Revenue 2025: $80,306Expenses 2025: $170,468Net Income 2025: -$90,1622025

Highlighted filing

2016

Revenue$181,029
Expenses$220,269
Net Income-$39,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$181,029
Mission and Program Overview

Mission

The purpose of new life foundation is to provide alcoholism treatment facilities that are dedicated to two goals, providing additional beds for treatment of alcoholics and providing treatment at a reasonable cost.

The purpose of new life foundation is to provide alcoholism treatment facilities that are dedicated to two goals, providing additional beds for treatment of alcoholics and providing treatment at a reasonable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,538$560,706▼ $27,832
Savings and Temporary Cash Investments$290,430$279,960▼ $10,470
Cash and Non-Interest-Bearing Accounts$15,817$15,227▼ $590
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,530$857,638▼ $38,892
Other Assets Total$1,745$1,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$794$1,142▲ $348
Total Liabilities$794$1,142▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$895,736$856,496▼ $39,240
Total Net Assets Fund Balance$895,736$856,496▼ $39,240
Total Liabilities and Net Assets / Fund Balance$896,530$857,638▼ $38,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,358$554,203$787,561
Land$275,144-$275,144
Equipment$13,275$87,592$100,867
Leasehold Improvements$30,661$21,658$52,319
Other Land Buildings$8,268$12,957$21,225
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Foy GillilandCEOFT$54,000$54,000

Board Members and Trustees

NameTitle
Wilton W Burnett JrChairman
Christopher P KellyDirector
James E HaileyDirector
Richard AustinDirector
Tom MalloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425
Program Service Revenue
$180,562
Investment Income
$42
Other Revenue
$0
All Other Contributions
$425
Change in Net Assets
$-39,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,455
Salaries, Compensation, and Employee Benefits$83,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,440$7,560-$54,000
Occupancy$38,761$9,182-$47,943
Depreciation Depletion$26,662$6,666-$33,328
Other Salaries and Wages$24,000--$24,000
Travel$9,403$2,351-$11,754
Insurance$6,616$1,654-$8,270
Payroll Taxes$5,000$814-$5,814
Fees for Services Accounting$2,800$700-$3,500
All Other Expenses$1,466$524-$1,990
Office Expenses$1,254$314-$1,568
Other Expenses$4,970$1,411-$1,411
Fees for Services Other$980--$980
Total Functional Expenses$185,523$34,746$0$220,269
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 before it is finalized”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Life Foundation
EIN
62-1151489
Phone
6154412936
Address
PO Box 159, Burns, TN 37029

Signing Officer

Name
Foy Gilliland
Title
CEO
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Lisa L Patterson CPA
Phone
6157505537
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IRS990/ProgSrvcAccomActy3Grp/Desc01 FULL-TIME COUNSELOR CONDUCT WEEKLY GROUP MEETINGS, AVG. 40 HRS./WK AND ASSIST CHURCHES, COURTS AND TREATMENT CENTERS WITH AFTERCARE PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133043
IRS990/PYProgramServiceRevenueAmt0155782
IRS990/PYRevenuesLessExpensesAmt0-35362
IRS990/PYSalariesCompEmpBnftPaidAmt058131
IRS990/PYTotalExpensesAmt0191174
IRS990/PYTotalRevenueAmt0155812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39240
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04559
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0645024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063222
IRS990ScheduleA/Total509Grp/TotalAmt0645024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0787561
IRS990ScheduleD/EquipmentGrp/BookValueAmt013275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100867
IRS990ScheduleD/LandGrp/BookValueAmt0275144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896530
IRS990/TotalAssetsEOYAmt0857638
IRS990/TotalAssetsGrp/BOYAmt0896530
IRS990/TotalAssetsGrp/EOYAmt0857638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt01142
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt01142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856496
IRS990/TotalProgramServiceExpensesAmt0185523
IRS990/TotalProgramServiceRevenueAmt0180562
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181029
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857638
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02351
IRS990/TravelGrp/ProgramServicesAmt09403
IRS990/TravelGrp/TotalAmt011754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,638
Liabilities
$1,142
Net assets
$856,496
Revenue
$181,029
Expenses
$220,269
Net income
-$39,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.08$0.14$0.06