Civic Intelligence

The Samaritan Center of Simi Valley

990 • Fiscal year 2019 • EIN 77-0321181

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2021

Organization Profilewww.samaritancentersimivalley.org
PO Box 940568Simi Valley, CA 93094

(805) 579-9166

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$114,071

Down $30,757 (-21%) from 2018

Net Assets

Down

$88,899

Down $38,986 (-30%) from 2018

Liabilities

Up

$25,172

Up $8,229 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$339,319

Down $24,577 (-6.8%) from 2018

Expenses

Down

$375,331

Down $14,689 (-3.8%) from 2018

Net Income

Down

-$36,012

Down $9,888 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,706Liabilities 2011: $9,305Net Assets 2011: $112,4012011Assets 2012: $82,218Liabilities 2012: $3,956Net Assets 2012: $78,2622012Assets 2013: $111,600Liabilities 2013: $35,426Net Assets 2013: $76,1742013Assets 2014: $124,208Liabilities 2014: $32,029Net Assets 2014: $92,1792014Assets 2015: $189,340Liabilities 2015: $7,988Net Assets 2015: $181,3522015Assets 2016: $166,609Liabilities 2016: $9,122Net Assets 2016: $157,4872016Assets 2017: $169,999Liabilities 2017: $13,175Net Assets 2017: $156,8242017Assets 2018: $144,828Liabilities 2018: $16,943Net Assets 2018: $127,8852018Assets 2019: $114,071Liabilities 2019: $25,172Net Assets 2019: $88,8992019Assets 2020: $153,994Liabilities 2020: $40,528Net Assets 2020: $113,4662020Assets 2021: $171,387Liabilities 2021: $32,762Net Assets 2021: $138,6252021Assets 2022: $206,491Liabilities 2022: $413Net Assets 2022: $206,0782022Assets 2023: $313,132Liabilities 2023: $16,871Net Assets 2023: $296,2612023Assets 2024: $314,931Liabilities 2024: $18,343Net Assets 2024: $296,5882024Assets 2025: $363,551Liabilities 2025: $27,060Net Assets 2025: $336,4912025

Highlighted filing

2019

Assets$114,071
Liabilities$25,172
Net Assets$88,899
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $235,791Expenses 2011: $224,559Net Income 2011: $11,2322011Revenue 2012: $279,919Expenses 2012: $313,497Net Income 2012: -$33,5782012Expenses 2013: $219,4212013Revenue 2014: $288,074Expenses 2014: $271,888Net Income 2014: $16,1862014Revenue 2015: $378,847Expenses 2015: $289,674Net Income 2015: $89,1732015Revenue 2016: $320,553Expenses 2016: $344,418Net Income 2016: -$23,8652016Revenue 2017: $348,436Expenses 2017: $349,100Net Income 2017: -$6642017Revenue 2018: $363,896Expenses 2018: $390,020Net Income 2018: -$26,1242018Revenue 2019: $339,319Expenses 2019: $375,331Net Income 2019: -$36,0122019Revenue 2020: $288,516Expenses 2020: $263,484Net Income 2020: $25,0322020Revenue 2021: $385,354Expenses 2021: $374,056Net Income 2021: $11,2982021Revenue 2022: $422,048Expenses 2022: $340,650Net Income 2022: $81,3982022Revenue 2023: $526,900Expenses 2023: $451,487Net Income 2023: $75,4132023Revenue 2024: $582,289Expenses 2024: $585,498Net Income 2024: -$3,2092024Revenue 2025: $668,114Expenses 2025: $631,520Net Income 2025: $36,5942025

Highlighted filing

2019

Revenue$339,319
Expenses$375,331
Net Income-$36,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2021
Return Version
2018v3.1
Gross Receipts
$339,319
Mission and Program Overview

Mission

Care for the homeless and needy

Assistance for the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,670$0▼ $56,670
Land, Buildings, and Equipment, Net$38,584$37,461▼ $1,123
Cash and Non-Interest-Bearing Accounts$43,598$13,567▼ $30,031
Intangible Assets$4,198$2,399▼ $1,799
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,828$114,071▼ $30,757
Other Assets Total$1,778$60,644▲ $58,866
Liabilities
Unsecured Notes Loans Payable$9,437$11,940▲ $2,503
Accounts Payable and Accrued Expenses$1,723$8,436▲ $6,713
Other Liabilities$5,783$4,796▼ $987
Total Liabilities$16,943$25,172▲ $8,229
Net Assets / Fund Balance
Permanently Rstr Net Assets$56,109$58,942▲ $2,833
Unrestricted Net Assets$71,776$29,957▼ $41,819
Total Net Assets Fund Balance$127,885$88,899▼ $38,986
Total Liabilities and Net Assets / Fund Balance$144,828$114,071▼ $30,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,077$28,659$57,736
Equipment$8,384$33,426$41,810
Other Land Buildings-$457$457
Other Assets Org$1,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$56,669-▲ $3,235-$58,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa MorrisonPresident
Toni FreelandVice President
Barbara WilliamsonDirector
Esther CollettoDirector
Grace HughesDirector
Kathleen PercivalDirector
Sarah KitchDirector
Sheila WallickDirector
Susie BrestDirector
Virgil BrownDirector
William FreedDirector
Steve ShortsAdvisory
Cathie CapolinoSecretary
Mark SwinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,110
Program Service Revenue
$0
Investment Income
$6,209
Other Revenue
$0
All Other Contributions
$294,820
Change in Net Assets
$-36,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,857
Other Expenses$183,474
Total Fundraising Expense$17,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,308--$119,308
Current Officers, Directors, Trustees, and Key Employees$38,755$16,609-$55,364
Occupancy$31,982$4,488-$36,470
All Other Expenses$16,185$9,738$900$26,823
Payroll Taxes$15,914$1,271-$17,185
Office Expenses$10,016$2,647$2,811$15,474
Fees for Services Accounting$2,244$12,250-$14,494
Depreciation Depletion-$10,972-$10,972
Other Expenses$4,469$3,093$13,563$4,469
Insurance$1,343$2,780-$4,123
Fees for Services Other-$2,924-$2,924
Interest-$1,870-$1,870
Advertising-$608-$608
Fees for Services Legal$547--$547
Total Functional Expenses$288,807$69,250$17,274$375,331
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
Wages Payable$4,038
Payroll Taxes Payable$758
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 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
Yes
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

“Digital copies sent to governing body”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center-simi Valley
EIN
77-0321181
Phone
8055799166
Address
PO BOX 940568, SIMI VALLEY, CA 93094

Signing Officer

Name
Daniel Pena
Title
Treasurer
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pena
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063
Preparer
Rhett T Torres
Phone
8055274024
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IRS990/InsuranceGrp/TotalAmt04123
IRS990/IntangibleAssetsGrp/BOYAmt04198
IRS990/IntangibleAssetsGrp/EOYAmt02399
IRS990/InterestGrp/ManagementAndGeneralAmt01870
IRS990/InterestGrp/TotalAmt01870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037461
IRS990/LandBldgEquipCostOrOtherBssAmt0100003
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE FOR THE HOMELESS AND NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127885
IRS990/NetAssetsOrFundBalancesEOYAmt088899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04488
IRS990/OccupancyGrp/ProgramServicesAmt031982
IRS990/OccupancyGrp/TotalAmt036470
IRS990/OfficeExpensesGrp/FundraisingAmt02811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OfficeExpensesGrp/ProgramServicesAmt010016
IRS990/OfficeExpensesGrp/TotalAmt015474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01778
IRS990/OtherAssetsTotalGrp/EOYAmt060644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OtherExpensesGrp/ProgramServicesAmt030515
IRS990/OtherExpensesGrp/ProgramServicesAmt117529
IRS990/OtherExpensesGrp/ProgramServicesAmt24469
IRS990/OtherExpensesGrp/TotalAmt030515
IRS990/OtherExpensesGrp/TotalAmt120622
IRS990/OtherExpensesGrp/TotalAmt213563
IRS990/OtherExpensesGrp/TotalAmt34469
IRS990/OtherLiabilitiesGrp/BOYAmt05783
IRS990/OtherLiabilitiesGrp/EOYAmt04796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt015914
IRS990/PayrollTaxesGrp/TotalAmt017185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211929
IRS990/PYRevenuesLessExpensesAmt0-26124
IRS990/PYSalariesCompEmpBnftPaidAmt0178091
IRS990/PYTotalExpensesAmt0390020
IRS990/PYTotalRevenueAmt0363896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01737899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737899
IRS990ScheduleA/TotalSupportAmt01737899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056669
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,071
Liabilities
$25,172
Net assets
$88,899
Revenue
$339,319
Expenses
$375,331
Net income
-$36,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.27$3.36$6.68$6.32$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$5.82$5.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$5.27$4.51$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.22$3.41$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.39$3.85$3.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.13$2.89$2.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$3.39$3.75$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$3.64$3.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$3.48$3.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.57$3.21$3.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$3.79$2.90$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$2.88$2.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$2.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$2.80$3.13$0.34
2011Summary only. Only limited summary data is available for this year.$1.22$0.09$1.12$2.36$2.25$0.11