Saloc

990EZ • Fiscal year 2014 • EIN 74-2669879

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile N/A

PO Box 830824SuiteSan Antonio, TX 78283-0824

(210) 820-2124

Siviq Scores

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

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

76.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4682%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$37,445

Down $108,042 (-74%) from 2013

Net Assets

Down

$17,445

Down $15,846 (-48%) from 2013

Liabilities

Down

$20,000

Down $92,196 (-82%) from 2013

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

Down

$260

Down $344,348 (-100%) from 2013

Expenses

Down

$12,433

Down $301,827 (-96%) from 2013

Net Income

Down

-$12,173

Down $42,521 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2014

Assets$37,445

Liabilities$20,000

Net Assets$17,445

Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2014

Revenue$260

Expenses$12,433

Net Income-$12,173

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 11, 2015
Return Version: 2014v5.0
Gross Receipts: $260

Mission and Program Overview

Mission

Promote youth interest in competitive sports and provide opportunities for athletic competition.

Program Services

Description	Grants	Expenses
While no major events were hosted by SALOC in 2014, the San Antonio Local Organizing Committee had a very successful year. See Schedule O for continuation.	-	$2,131

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT FROST	Chairman	-	$0	-	-
JAMES W CALLAWAY	Vice Chairman	-	$0	-	-
DAVID R SCHMIDT M D	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Saloc
EIN: 74-2669879
In Care Of: % SYLVIA MONTEMAYOR
Phone: 2108202124
Address: PO BOX 830824, Suite, SAN ANTONIO, TX 78283-0824

Signing Officer

Name: Pat Frost
Title: Chairman
Phone: 2108202124
Signed: 2015-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer: Joy Reiner
Phone: 2108202124

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“In October of 2013, USA Swimming announced that two major events were awarded to San Antonio, including the 2015 Phillips 66 National Championship and the 2015 Speedo Jr. Nationals. Collaboration and planning for both of these national swim meets began in 2014 in preparation. Last year, preparation also began for the 2015 U.S. Masters Swimming Spring National Championship, which was hosted April 23 - 26, 2015. SALOC worked closely with U.S. Masters Swimming throughout last year preparing for the national event that brought in 2,000 swimmers. In addition, the 2017 - 2020 NCAA Men's Final Four bid selection process took place throughout 2014. SALOC began the RFP project in January and it concluded November 14 when the San Antonio Local Organizing Committee was awarded the 2018 NCAA Men's Final Four. The bid process was a year-long, four-phase project that included a formal submission, budget negotiations, an NCAA site visit to San Antonio and a final presentation at NCAA headquarters in Indianapolis, IN.”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6755”

Form 990EZ Part I Line 16

“Description:CONTRACT LABOR Amount:1500”

Form 990EZ Part I Line 16

“Description:SALES TAX Amount:1379”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:74”

Form 990EZ Part I Line 20

“Description:TRANSFER OF CASH TO SA SPORTS FDTN Amount:3673”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SYLVIA MONTEMAYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2108202124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 830824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	782830824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2094
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	145487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	260
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES W CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID R SCHMIDT M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	135428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3500
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3673
IRS990EZ/OtherExpensesTotalAmt	0	10339
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPORTUNITIES FOR ATHLETIC COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt	0	260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	While no major events were hosted by SALOC in 2014, the San Antonio Local Organizing Committee had a very successful year. See Schedule O for continuation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2131
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	112196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	20000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12433
IRS990EZ/TotalProgramServiceExpensesAmt	0	2131
IRS990EZ/TotalRevenueAmt	0	260
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	35611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	68170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	44540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	60907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	209228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	306679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	302130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	231674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	236109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1076852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	25662
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98044
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97697
IRS990ScheduleA/PublicSupportTotal509Amt	0	1286080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	342290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	370300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	276214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	297016
IRS990ScheduleA/Total509Grp/TotalAmt	0	1286080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	344608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	378290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	283236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	305348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1311742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	In October of 2013, USA Swimming announced that two major events were awarded to San Antonio, including the 2015 Phillips 66 National Championship and the 2015 Speedo Jr. Nationals. Collaboration and planning for both of these national swim meets began in 2014 in preparation. Last year, preparation also began for the 2015 U.S. Masters Swimming Spring National Championship, which was hosted April 23 - 26, 2015. SALOC worked closely with U.S. Masters Swimming throughout last year preparing for the national event that brought in 2,000 swimmers. In addition, the 2017 - 2020 NCAA Men's Final Four bid selection process took place throughout 2014. SALOC began the RFP project in January and it concluded November 14 when the San Antonio Local Organizing Committee was awarded the 2018 NCAA Men's Final Four. The bid process was a year-long, four-phase project that included a formal submission, budget negotiations, an NCAA site visit to San Antonio and a final presentation at NCAA headquarters in Indianapolis, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:INSURANCE Amount:6755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:CONTRACT LABOR Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:SALES TAX Amount:1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:OFFICE EXPENSE Amount:74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:TRANSFER OF CASH TO SA SPORTS FDTN Amount:3673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAT FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2108202124
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SALOC
ReturnHeader/Filer/BusinessNameControlTxt	0	SALO
ReturnHeader/Filer/EIN	0	742669879
ReturnHeader/Filer/InCareOfNm	0	% SYLVIA MONTEMAYOR
ReturnHeader/Filer/PhoneNum	0	2108202124
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 830824
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	Suite
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	782830824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78230
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2108202124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joy Reiner
ReturnHeader/ReturnTs	0	2015-05-13T12:37:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $37,445
Liabilities: $20,000
Net assets: $17,445
Revenue: $260
Expenses: $12,433
Net income: -$12,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.30	$1.51	$1.50	$1.83	$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$0.46	$1.84	$2.05	$1.85	$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.12	$0.97	$1.40	$1.95	$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.12	$1.53	$2.79	$2.27	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.13	$1.01	$0.31	$0.18	$0.13
2019Summary only. Only limited summary data is available for this year.	$3.60	$2.72	$0.88	$14.5	$2.80	$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$11.6	$10.8	$1.35	$11.7	$10.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.89	$0.48	$0.27	$0.86	$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.32	$0.11	$0.46	$0.37	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.02	$0.01	$0.61	$0.61	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.02	$0.02	$0.00	$0.01	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.15	$0.11	$0.03	$0.34	$0.31	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.06	$0.01	$0.05	$0.38	$0.36	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.01	$0.03	$0.28	$0.31	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.01	$0.06		$0.36