Civic Intelligence

High Plains Environmental Center

990 • Fiscal year 2016 • EIN 84-1581875

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

1854 Piney River DriveLoveland, CO 80538

(970) 622-9676

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$88,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$834,250

Down $35,355 (-4.1%) from 2015

Net Assets

Down

$802,267

Down $52,100 (-6.1%) from 2015

Liabilities

Up

$31,983

Up $16,745 (+110%) from 2015

Revenue

Up

$405,887

Up $11,881 (+3.0%) from 2015

Expenses

Up

$457,987

Up $46,170 (+11%) from 2015

Net Income

Down

-$52,100

Down $34,289 (-193%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,404,836Liabilities 2010: $1,753Net Assets 2010: $1,403,0832010Assets 2011: $1,061,625Liabilities 2011: $5,433Net Assets 2011: $1,056,1922011Assets 2012: $983,686Liabilities 2012: $5,910Net Assets 2012: $977,7762012Assets 2013: $941,078Liabilities 2013: $8,092Net Assets 2013: $932,9862013Assets 2014: $888,057Liabilities 2014: $15,879Net Assets 2014: $872,1782014Assets 2015: $869,605Liabilities 2015: $15,238Net Assets 2015: $854,3672015Assets 2016: $834,250Liabilities 2016: $31,983Net Assets 2016: $802,2672016Assets 2017: $832,387Liabilities 2017: $30,695Net Assets 2017: $801,6922017Assets 2018: $894,816Liabilities 2018: $11,713Net Assets 2018: $883,1032018Assets 2019: $1,004,180Liabilities 2019: $43,639Net Assets 2019: $960,5412019Assets 2020: $838,568Liabilities 2020: $38,314Net Assets 2020: $800,2542020Assets 2021: $812,360Liabilities 2021: $50,149Net Assets 2021: $762,2112021Assets 2022: $881,148Liabilities 2022: $38,645Net Assets 2022: $842,5032022Assets 2023: $888,951Liabilities 2023: $43,721Net Assets 2023: $845,2302023Assets 2024: $879,116Liabilities 2024: $36,760Net Assets 2024: $842,3562024

Highlighted filing

2016

Assets$834,250
Liabilities$31,983
Net Assets$802,267

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $249,2402010Revenue 2011: $404,359Expenses 2011: $492,525Net Income 2011: -$88,1662011Expenses 2012: $425,9352012Revenue 2013: $385,905Expenses 2013: $430,695Net Income 2013: -$44,7902013Revenue 2014: $352,065Expenses 2014: $412,873Net Income 2014: -$60,8082014Revenue 2015: $394,006Expenses 2015: $411,817Net Income 2015: -$17,8112015Revenue 2016: $405,887Expenses 2016: $457,987Net Income 2016: -$52,1002016Revenue 2017: $609,334Expenses 2017: $609,909Net Income 2017: -$5752017Revenue 2018: $805,795Expenses 2018: $724,384Net Income 2018: $81,4112018Revenue 2019: $995,296Expenses 2019: $917,858Net Income 2019: $77,4382019Revenue 2020: $691,013Expenses 2020: $851,300Net Income 2020: -$160,2872020Revenue 2021: $1,119,878Expenses 2021: $1,157,921Net Income 2021: -$38,0432021Revenue 2022: $1,270,935Expenses 2022: $1,190,643Net Income 2022: $80,2922022Revenue 2023: $1,116,045Expenses 2023: $1,113,318Net Income 2023: $2,7272023Revenue 2024: $1,049,252Expenses 2024: $1,052,126Net Income 2024: -$2,8742024

Highlighted filing

2016

Revenue$405,887
Expenses$457,987
Net Income-$52,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$405,887
Mission and Program Overview

Mission

To engage developers, builders, businesses and residents in making their community a "living laboratory" that provides integrated examples of community design, land stewardship, eco-literacy and sustainable living that are grounded in reality and replicable.

Restoring nature where we work and play

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,617$711,281▼ $69,336
Cash and Non-Interest-Bearing Accounts$68,903$73,971▲ $5,068
Accounts Receivable$20,085$48,998▲ $28,913
Savings and Temporary Cash Investments-$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$869,605$834,250▼ $35,355
Other Assets Total-$0-
Liabilities
Other Liabilities$13,317$27,586▲ $14,269
Accounts Payable and Accrued Expenses$1,921$4,397▲ $2,476
Total Liabilities$15,238$31,983▲ $16,745
Net Assets / Fund Balance
Unrestricted Net Assets$854,367$802,267▼ $52,100
Total Net Assets Fund Balance$854,367$802,267▼ $52,100
Total Liabilities and Net Assets / Fund Balance$869,605$834,250▼ $35,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$702,744$581,274$1,284,018
Equipment$6,568$44,925$51,493
Buildings$1,358$999$2,357
Other Land Buildings$611$1,363$1,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James E TolstrupExecutive DirectorFT$88,306$88,306

Board Members and Trustees

NameTitle
Anita ComerChair
Gregg CampbellVice Chair
Kim OrrVice Chair
Greg GeorgeDirector
Greg HolmanDirector
Irene FortuneDirector
Jennifer BousselotDirector
Ken MorganDirector
Margaret CrespoDirector
Denise BrettingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,151
Program Service Revenue
$348,016
Investment Income
$20
Other Revenue
$700
All Other Contributions
$13,151
Change in Net Assets
$-52,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,473
Other Expenses$226,514
Total Fundraising Expense$20,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,647--$113,647
Current Officers, Directors, Trustees, and Key Employees$30,907$44,153$13,246$88,306
Depreciation Depletion$69,336--$69,336
All Other Expenses$12,783$8,618$563$21,964
Payroll Taxes$11,022$3,669$3,675$18,366
Insurance$10,054$3,905$1,881$15,840
Other Employee Benefits$11,154--$11,154
Fees for Services Accounting$2,403$801$801$4,005
Other Expenses$3,237$3,700$533$3,700
Office Expenses$81$3,212-$3,293
Advertising$212$2,411-$2,623
Travel-$851-$851
Total Functional Expenses$363,182$74,106$20,699$457,987
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
Due to/from HPF$27,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Prior to the board meeting, the board of directors receive the form 990 and they are encouraged to review the document and be prepared to ask questions at the board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board conducted an independent survey to benchmark the salaries offered by other charities with similar position. The current compensation of the executive director was at the 50% range when compared to all reported, from the highest to the lowest.

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

Upon request any and all documents, policies and financial statements are copied and given to the individual within one business day.

Filing and Contact Details

Filer

Filer Name
High Plains Environmental Center
EIN
84-1581875
Phone
9706229676
Address
1854 PINEY RIVER DRIVE, LOVELAND, CO 80538

Signing Officer

Name
Jim Tolstrup
Title
Executive Director
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990/NetAssetsOrFundBalancesEOYAmt0802267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03212
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt03293
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011154
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Telephone/Communications
IRS990/OtherExpensesGrp/Desc3Surface Lease
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33700
IRS990/OtherExpensesGrp/ProgramServicesAmt089668
IRS990/OtherExpensesGrp/ProgramServicesAmt18678
IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/TotalAmt090250
IRS990/OtherExpensesGrp/TotalAmt19178
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt013317
IRS990/OtherLiabilitiesGrp/EOYAmt027586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt011022
IRS990/PayrollTaxesGrp/TotalAmt018366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATIVE PLANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199706
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0303029
IRS990/PYRevenuesLessExpensesAmt0-17811
IRS990/PYSalariesCompEmpBnftPaidAmt0212111
IRS990/PYTotalExpensesAmt0411817
IRS990/PYTotalRevenueAmt0394006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt044000
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011776
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01865520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341332
IRS990ScheduleA/Total509Grp/TotalAmt01865520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877361
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.12$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.27$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.12$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.81$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.40$0.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.25