Civic Intelligence

Panhandle State Foundation

990 • Fiscal year 2014 • EIN 73-1019001

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileN/A
PO Box 430Goodwell, OK 73939

(580) 349-1392

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$33,100

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,180,317

Down $3,564,884 (-24%) from 2013

Net Assets

Up

$10,986,812

Up $1,235,156 (+13%) from 2013

Liabilities

Down

$193,505

Down $4,800,040 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,059,317

Up $25,073 (+2.4%) from 2013

Expenses

Down

$833,162

Down $51,453 (-5.8%) from 2013

Net Income

Up

$226,155

Up $76,526 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $13,874,155Liabilities 2011: $5,225,786Net Assets 2011: $8,648,3692011Assets 2012: $14,341,718Liabilities 2012: $5,110,996Net Assets 2012: $9,230,7222012Assets 2013: $14,745,201Liabilities 2013: $4,993,545Net Assets 2013: $9,751,6562013Assets 2014: $11,180,317Liabilities 2014: $193,505Net Assets 2014: $10,986,8122014Assets 2015: $10,600,404Liabilities 2015: $189,584Net Assets 2015: $10,410,8202015Assets 2016: $13,673,054Liabilities 2016: $197,442Net Assets 2016: $13,475,6122016Assets 2017: $14,577,941Liabilities 2017: $198,097Net Assets 2017: $14,379,8442017Assets 2018: $14,229,457Liabilities 2018: $203,554Net Assets 2018: $14,025,9032018Assets 2019: $18,332,617Liabilities 2019: $222,461Net Assets 2019: $18,110,1562019Assets 2020: $18,088,231Liabilities 2020: $238,763Net Assets 2020: $17,849,4682020Assets 2021: $20,788,449Liabilities 2021: $241,169Net Assets 2021: $20,547,2802021Assets 2022: $19,051,052Liabilities 2022: $303,530Net Assets 2022: $18,747,5222022Assets 2023: $21,390,744Liabilities 2023: $263,535Net Assets 2023: $21,127,2092023Assets 2024: $22,960,744Liabilities 2024: $268,848Net Assets 2024: $22,691,8962024

Highlighted filing

2014

Assets$11,180,317
Liabilities$193,505
Net Assets$10,986,812
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,205,117Expenses 2011: $720,697Net Income 2011: $1,484,4202011Revenue 2012: $1,053,290Expenses 2012: $818,577Net Income 2012: $234,7132012Revenue 2013: $1,034,244Expenses 2013: $884,615Net Income 2013: $149,6292013Revenue 2014: $1,059,317Expenses 2014: $833,162Net Income 2014: $226,1552014Revenue 2015: $1,199,337Expenses 2015: $802,445Net Income 2015: $396,8922015Revenue 2016: $3,018,210Expenses 2016: $872,243Net Income 2016: $2,145,9672016Revenue 2017: $1,911,953Expenses 2017: $1,545,305Net Income 2017: $366,6482017Revenue 2018: $2,494,581Expenses 2018: $1,504,774Net Income 2018: $989,8072018Revenue 2019: $3,539,769Expenses 2019: $1,492,954Net Income 2019: $2,046,8152019Revenue 2020: $1,683,319Expenses 2020: $1,248,466Net Income 2020: $434,8532020Revenue 2021: $2,048,058Expenses 2021: $1,263,610Net Income 2021: $784,4482021Revenue 2022: $1,887,080Expenses 2022: $1,434,074Net Income 2022: $453,0062022Revenue 2023: $2,208,103Expenses 2023: $773,708Net Income 2023: $1,434,3952023Revenue 2024: $3,223,149Expenses 2024: $507,662Net Income 2024: $2,715,4872024

Highlighted filing

2014

Revenue$1,059,317
Expenses$833,162
Net Income$226,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,299,744
Mission and Program Overview

Mission

To provide educational experiences that are designed to enrich the personal lives of students and to prepare them for roles in agriculture, business, education, government, and industry.

Scholarship and general support of panhandle state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,414,182$8,306,851▲ $892,669
Investments Other Securities$2,305,488$1,900,847▼ $404,641
Savings and Temporary Cash Investments$1,497,862$433,754▼ $1,064,108
Prepaid Expenses and Deferred Charges$36,574$0▼ $36,574
Accounts Receivable$23,111$0▼ $23,111
Land, Buildings, and Equipment, Net$2,834,367$2,215▼ $2,832,152
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,745,201$11,180,317▼ $3,564,884
Other Assets Total$633,617$536,650▼ $96,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,013--
Escrow Account Liability$184,121$183,984▼ $137
Accounts Payable and Accrued Expenses$133,411$9,519▼ $123,892
Other Liabilities-$2-
Total Liabilities$4,993,545$193,505▼ $4,800,040
Net Assets / Fund Balance
Unrestricted Net Assets$5,339,081$6,523,087▲ $1,184,006
Permanently Rstr Net Assets$4,089,635$4,149,002▲ $59,367
Temporarily Rstr Net Assets$322,940$314,723▼ $8,217
Total Net Assets Fund Balance$9,751,656$10,986,812▲ $1,235,156
Total Liabilities and Net Assets / Fund Balance$14,745,201$11,180,317▼ $3,564,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,215$8,957-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,089,635$66,726▼ $7,359-$4,149,002
2013$3,997,700$48,224▲ $43,711-$4,089,635
2012$3,863,827$105,045▲ $28,828-$3,997,700
2011$2,566,194$1,323,047▼ $25,414-$3,863,827
2010$2,497,980$46,088▲ $22,126-$2,566,194
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris LooperExec. Sec.PT$33,100$33,100

Board Members and Trustees

NameTitle
See attached List of DirectorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$489,973
Program Service Revenue
$0
Investment Income
$537,176
Other Revenue
$32,168
All Other Contributions
$489,973
Change in Net Assets
$226,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,317
Revenue Not Reported on Form 990
$435,949
Total Revenue per Audited Statements
$1,495,266
Total Revenue per Form 990
$1,059,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,957
Salaries, Compensation, and Employee Benefits$93,888
Other Expenses$28,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,927--$495,927
Grants to Domestic Individuals$215,030--$215,030
Other Salaries and Wages-$40,702-$40,702
Current Officers, Directors, Trustees, and Key Employees-$33,100-$33,100
Fees for Services Accounting-$10,750-$10,750
Other Employee Benefits-$7,423-$7,423
Payroll Taxes-$6,503-$6,503
Pension Plan Contributions-$6,160-$6,160
Conferences and Meetings-$3,150-$3,150
Office Expenses-$2,797-$2,797
Fees for Services Other-$1,759-$1,759
Depreciation Depletion-$971-$971
Travel-$707-$707
Other Expenses-$182-$182
Fees for Services Legal-$180-$180
All Other Expenses-$135-$135
Total Functional Expenses$710,957$122,205$0$833,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,332
Expenses per Audited Statements$833,162
Total Expenses per Form 990$833,162
Expenses Not Reported on Form 990$5,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Panhandle State UnivGoodwell, OK-Construction & Professional Develop$205,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive secretary is spouse of board member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is available for review by board members prior to filing. Doris looper, executive secretary reviews return and signs upon approval.”

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

“Documents available at local office upon request”

Filing and Contact Details

Filer

Filer Name
Panhandle State Foundation
EIN
73-1019001
Phone
5803491392
Address
PO Box 430, Goodwell, OK 73939

Signing Officer

Name
Doris Looper
Title
Executive Secretary
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Interest of Perpetual Trusts = -$7359”

Other Changes In Net Assets Or Fund Balances - Other Increases

“OPSU Student Housing, LLC dissolved to OPSU = $585583”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Change in value of perpetual trust $-7,359transfer of remaining net assets to oklahoma panhandle state university after the dissolve of opsu student housing,llc in the amount of $585,583”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Foundation holds funds as custodian for the alumni association”

Part V, Line 4: Intended uses of the endowment fund.

“Provide funding for student scholarships”

Part X : FIN48 Footnote

“In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes (Currently FASB Accounting Standards Codification (ASC) 740, Income Taxes), which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The Foundation evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Foundation does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statues dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the Foundation has no open examination with either the Internal Revenue Service or state taxing authorities. The Foundations policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09519
IRS990/AccountsReceivableGrp/BOYAmt023111
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIP AND GENERAL SUPPORT OF PANHANDLE STATE UNIVERSITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0489973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Doris Looper
IRS990/BooksInCareOfDetail/PhoneNum05803491392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goodwell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073939
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03150
IRS990/ConferencesMeetingsGrp/TotalAmt03150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489973
IRS990/CYGrantsAndSimilarPaidAmt0710957
IRS990/CYInvestmentIncomeAmt0537176
IRS990/CYOtherExpensesAmt028317
IRS990/CYOtherRevenueAmt032168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0226155
IRS990/CYSalariesCompEmpBnftPaidAmt093888
IRS990/CYTotalExpensesAmt0833162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059317
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0971
IRS990/DepreciationDepletionGrp/TotalAmt0971
IRS990/Desc0SCHOLARSHIPS AWARED TO PANHANDLE STATE UNIVERSITY STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0184121
IRS990/EscrowAccountLiabilityGrp/EOYAmt0183984
IRS990/ExpenseAmt0420030
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesOtherGrp/TotalAmt01759
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0See attached List of Directors
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris Looper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Sec.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0215030
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0215030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0495927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0495927
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01299744
IRS990/GrossRentsGrp/RealAmt0267461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0537176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02305488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01900847
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07414182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08306851
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02834367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215
IRS990/LandBldgEquipCostOrOtherBssAmt011172
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0240427
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL EXPERIENCES THAT ARE DESIGNED TO ENRICH THE PERSONAL LIVES OF STUDENTS AND TO PREPARE THEM FOR ROLES IN AGRICULTURE, BUSINESS, EDUCATION, GOVERNMENT, AND INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04676013
IRS990/NetAssetsOrFundBalancesBOYAmt09751656
IRS990/NetAssetsOrFundBalancesEOYAmt010986812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027034
IRS990/NetUnrlzdGainsLossesInvstAmt0430779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02797
IRS990/OfficeExpensesGrp/TotalAmt02797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0633617
IRS990/OtherAssetsTotalGrp/EOYAmt0536650
IRS990/OtherChangesInNetAssetsAmt0578222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07423
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Workers Comp
IRS990/OtherExpensesGrp/Desc3Other Current Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/TotalAmt04137
IRS990/OtherExpensesGrp/TotalAmt12803
IRS990/OtherExpensesGrp/TotalAmt2746
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040702
IRS990/OtherSalariesAndWagesGrp/TotalAmt040702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06503
IRS990/PayrollTaxesGrp/TotalAmt06503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06160
IRS990/PensionPlanContributionsGrp/TotalAmt06160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04089635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04149002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-SCHOLARSHIP EXPENITURES MADE ON BEHALF OF PANHANDLE STATE UNIVERSITY IN SUPPORT OF EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0694383
IRS990/PYInvestmentIncomeAmt0464716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099524
IRS990/PYOtherRevenueAmt066090
IRS990/PYRevenuesLessExpensesAmt0149629
IRS990/PYSalariesCompEmpBnftPaidAmt090708
IRS990/PYTotalExpensesAmt0884615
IRS990/PYTotalRevenueAmt01034244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027034
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05134
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433754
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01814963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02096145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.65270
IRS990ScheduleA/PublicSupportPY170Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt03938947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01820133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938947
IRS990ScheduleA/TotalSupportAmt06035092
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/AdditionsDuringYearAmt014095
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt0184121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04089635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04149002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03997700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04089635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03863827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03997700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02566194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01323047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03863827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02497980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02566194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022126
IRS990ScheduleD/DistributionsDuringYearAmt014232
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05170
IRS990ScheduleD/DonatedServicesUseFcltsAmt05170
IRS990ScheduleD/EndingBalanceAmt0183984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011172
IRS990ScheduleD/ExpensesNotReportedAmt05170
IRS990ScheduleD/ExpensesSubtotalAmt0833162
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0430779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0435949
IRS990ScheduleD/RevenueSubtotalAmt01059317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION HOLDS FUNDS AS CUSTODIAN FOR THE ALUMNI ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR STUDENT SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes (Currently FASB Accounting Standards Codification (ASC) 740, Income Taxes), which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The Foundation evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonable estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The Foundation does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statues dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the Foundation has no open examination with either the Internal Revenue Service or state taxing authorities. The Foundations policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215
IRS990ScheduleD/TotalBookValueSecuritiesAmt01900847
IRS990ScheduleD/TotalExpensesPerForm990Amt0833162
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt01059317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838332
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0215030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt0205000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0290927
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0UNIVERSITY CLUB ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION & PROFESSIONAL DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKLAHOMA PANHANDLE STATE UNIV
IRS990ScheduleI/RecipientTable/RecipientEIN0736017987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 430
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073939
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE NOT AWARDED TO THE INDIVIDUAL, THEY ARE AWARDED TO THE SCHOOL AND THE INDIVIDUAL SO THAT THE SCHOOL WILL RECEIVE THE FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OPSU STUDENT HOUSING, LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0736017987
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0585583
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0OKLAHOMA PANHANDLE STATE UNIVERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GOODWELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,180,317
Liabilities
$193,505
Net assets
$10,986,812
Revenue
$1,059,317
Expenses
$833,162
Net income
$226,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.27$22.7$3.22$0.51$2.72
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.26$21.1$2.21$0.77$1.43
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.7$1.89$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.24$20.5$2.05$1.26$0.78
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.24$17.8$1.68$1.25$0.43
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.22$18.1$3.54$1.49$2.05
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.20$14.0$2.49$1.50$0.99
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$1.91$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.20$13.5$3.02$0.87$2.15
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$1.20$0.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.19$11.0$1.06$0.83$0.23
2013Summary only. Only limited summary data is available for this year.$14.7$4.99$9.75$1.03$0.88$0.15
2012Summary only. Only limited summary data is available for this year.$14.3$5.11$9.23$1.05$0.82$0.23
2011Summary only. Only limited summary data is available for this year.$13.9$5.23$8.65$2.21$0.72$1.48