Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2014 • EIN 91-2101208

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.LITERACY-SOURCE.ORG

View Organization Page

720 N 35th Street98103-8803

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,899

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$374,492

Flat from 2014

Net Assets

Flat

$341,722

Flat from 2014

Liabilities

Flat

$32,770

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$517,718

Flat from 2014

Expenses

Flat

$509,804

Flat from 2014

Net Income

Flat

$7,914

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $285,558Liabilities 2011: $10,510Net Assets 2011: $275,0482011Assets 2012: $320,465Liabilities 2012: $42,654Net Assets 2012: $277,8112012Assets 2013: $363,877Liabilities 2013: $30,069Net Assets 2013: $333,8082013Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2015: $450,718Liabilities 2015: $76,514Net Assets 2015: $374,2042015Assets 2016: $500,490Liabilities 2016: $42,362Net Assets 2016: $458,1282016Assets 2017: $485,007Liabilities 2017: $46,667Net Assets 2017: $438,3402017Assets 2018: $524,737Liabilities 2018: $48,625Net Assets 2018: $476,1122018Assets 2019: $481,363Liabilities 2019: $47,947Net Assets 2019: $433,4162019Assets 2020: $670,424Liabilities 2020: $194,942Net Assets 2020: $475,4822020Assets 2021: $581,873Liabilities 2021: $38,816Net Assets 2021: $543,0572021Assets 2022: $629,247Liabilities 2022: $21,478Net Assets 2022: $607,7692022Assets 2023: $938,768Liabilities 2023: $276,868Net Assets 2023: $661,9002023Assets 2024: $907,069Liabilities 2024: $181,507Net Assets 2024: $725,5622024Assets 2025: $2,758,830Liabilities 2025: $1,447,412Net Assets 2025: $1,311,4182025

Highlighted filing

2014

Assets$374,492
Liabilities$32,770
Net Assets$341,722
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $523,183Expenses 2011: $509,105Net Income 2011: $14,0782011Expenses 2012: $483,4232012Revenue 2013: $581,930Expenses 2013: $525,932Net Income 2013: $55,9982013Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2015: $561,521Expenses 2015: $529,039Net Income 2015: $32,4822015Revenue 2016: $827,215Expenses 2016: $743,293Net Income 2016: $83,9222016Revenue 2017: $791,874Expenses 2017: $811,662Net Income 2017: -$19,7882017Revenue 2018: $969,134Expenses 2018: $931,362Net Income 2018: $37,7722018Revenue 2019: $1,008,680Expenses 2019: $1,051,376Net Income 2019: -$42,6962019Revenue 2020: $1,149,770Expenses 2020: $1,107,704Net Income 2020: $42,0662020Revenue 2021: $1,208,747Expenses 2021: $1,141,172Net Income 2021: $67,5752021Revenue 2022: $1,195,880Expenses 2022: $1,131,168Net Income 2022: $64,7122022Revenue 2023: $1,389,759Expenses 2023: $1,331,373Net Income 2023: $58,3862023Revenue 2024: $1,472,276Expenses 2024: $1,408,614Net Income 2024: $63,6622024Revenue 2025: $2,259,120Expenses 2025: $1,669,447Net Income 2025: $589,6732025

Highlighted filing

2014

Revenue$517,718
Expenses$509,804
Net Income$7,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$528,513
Mission and Program Overview

Mission

Literacy source provides accessible, high-quality foundational education for adults to create lasting opportunities for themselves, their families, and their communities. Our vision is that all adults in king county have literacy skills to create generational change.literacy source serves low-income, unique-needs students who may need more flexible scheduling, individualized instruction, and/or ongoing support and guidance to succeed. Although we provide a full range of adult basic education classes, from beginning literacy to english and math through ged, our niche is providing supportive, learner-centered instruction to adults (ages 18-90) with little formal education in their first language. We also support people in getting their citizenship. Our student population is diverse, representing over 50 countries and 60 different native languages.

To build a literate community & promote self-sufficiency by providing learner-centered instruction to adults in english literacy and basic life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,194$219,113▲ $1,919
Cash and Non-Interest-Bearing Accounts$96,484$100,226▲ $3,742
Accounts Receivable$30,951$41,294▲ $10,343
Prepaid Expenses and Deferred Charges$19,248$13,859▼ $5,389
Total Assets$363,877$374,492▲ $10,615
Liabilities
Accounts Payable and Accrued Expenses$9,769$17,770▲ $8,001
Deferred Revenue$20,300$15,000▼ $5,300
Total Liabilities$30,069$32,770▲ $2,701
Net Assets / Fund Balance
Unrestricted Net Assets$333,808$341,722▲ $7,914
Total Net Assets Fund Balance$333,808$341,722▲ $7,914
Total Liabilities and Net Assets / Fund Balance$363,877$374,492▲ $10,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,674$59,674
Leasehold Improvements-$42,100$42,100
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LivesleyExecutive DiFT$42,899$42,899

Board Members and Trustees

NameTitle
Jack KuesterPresident
Bj LastMember
Erin CipollaMember
June ChangMember
Justin VoskuhlMember
Laura GeeMember
Linda WilliamsMember
Marsha Taylor-hollandMember
Mj DavidsonMember
Sade FashokunMember
Shellie WaltersMember
Troy KaserMember
Ann DaltonSecretary
Newby HerrodTreasurer
Theresa VerweyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$524,052
Program Service Revenue
$0
Investment Income
$1,919
Other Revenue
$-8,253
All Other Contributions
$99,083
Change in Net Assets
$7,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,718
Revenue Not Reported on Form 990
$10,795
Total Revenue per Audited Statements
$528,513
Total Revenue per Form 990
$517,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,489
Other Expenses$148,315
Total Fundraising Expense$17,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,445$18,518$3,406$257,369
Occupancy$55,402$49$532$55,983
Current Officers, Directors, Trustees, and Key Employees$46,011$3,660$2,614$52,285
Payroll Taxes$48,843$2,095$897$51,835
Fees for Services Other$7,488$11,060$4,051$22,599
All Other Expenses$50,869$-39,838$3,211$14,242
Fees for Services Accounting-$7,313-$7,313
Other Expenses$5,355$413$619$5,768
Travel$5,104--$5,104
Insurance-$4,636-$4,636
Office Expenses$46$1,957$1,095$3,098
Conferences and Meetings$70$905$780$1,755
Total Functional Expenses$457,206$35,393$17,205$509,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,599
Expenses per Audited Statements$509,804
Total Expenses per Form 990$509,804
Expenses Not Reported on Form 990$10,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,025-$10,795-
Event 2$39,335---
Total Events$123,360-$10,795$-10,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed in depth by the finance committee. Management represents the form 990 at the following board meeting for full board review.”

Form 990, Page 6, Part VI, Line 12C

“The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommmendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-2101208
Phone
2067822050

Signing Officer

Name
Lynn Livesley
Title
Executive Director
Phone
2067822050
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Livesley
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
200

Preparer

Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“New citizenship initiative: educational instruction for lower level immigrants and refugees to pass citizenship exams.”

Form 990, Part XI, Line 9

“Fundraising direct expense 10,795 fundraising direct expenses -10,795”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expense 10,795”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 10,795”

Raw XML AppendixShowing 400 of 486 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/BOYAmt09769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017770
IRS990/AccountsReceivableGrp/BOYAmt030951
IRS990/AccountsReceivableGrp/EOYAmt041294
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A LITERATE COMMUNITY & PROMOTE SELF-SUFFICIENCY BY PROVIDING LEARNER-CENTERED INSTRUCTION TO ADULTS IN ENGLISH LITERACY AND BASIC LIFE SKILLS.
IRS990/AllOtherContributionsAmt099083
IRS990/AllOtherExpensesGrp/FundraisingAmt03211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-39838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050869
IRS990/AllOtherExpensesGrp/TotalAmt014242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN LIVESLEY
IRS990/BooksInCareOfDetail/PhoneNum02067822050
IRS990/BooksInCareOfDetail/USAddress/AddressLine10720 N 35TH ST STE 103
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096484
IRS990/CashNonInterestBearingGrp/EOYAmt0100226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02614
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052285
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0780
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070
IRS990/ConferencesMeetingsGrp/TotalAmt01755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123360
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01919
IRS990/CYOtherExpensesAmt0148315
IRS990/CYOtherRevenueAmt0-8253
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07914
IRS990/CYSalariesCompEmpBnftPaidAmt0361489
IRS990/CYTotalExpensesAmt0509804
IRS990/CYTotalFundraisingExpenseAmt017205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020300
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADULT BASIC EDUCATION: READING, WRITING, MATH, LISTENING, SPEAKING AND COMPUTER SKILLS INSTRUCTION PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR LOW-LITERACY ADULTS IN PREPARATION FOR FAMILY, COMMUNITY AND JOB RESPONSIBILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07313
IRS990/FeesForServicesAccountingGrp/TotalAmt07313
IRS990/FeesForServicesOtherGrp/FundraisingAmt04051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07488
IRS990/FeesForServicesOtherGrp/TotalAmt022599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK KUESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA VERWEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NEWBY HERROD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MJ DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SADE FASHOKUN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GEE
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY KASER
IRS990/Form990PartVIISectionAGrp/PersonNm9BJ LAST
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA TAYLOR-HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLIE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN VOSKUHL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN CIPOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN LIVESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123360
IRS990/FundraisingDirectExpensesAmt010795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0301609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04636
IRS990/InsuranceGrp/TotalAmt04636
IRS990/InvestmentIncomeGrp/ExclusionAmt01919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101774
IRS990/LandBldgEquipCostOrOtherBssAmt0101774
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A LITERATE COMMUNITY & PROMOTE SELF-SUFFICIENCY BY PROVIDING LEARNER-CENTERED INSTRUCTION TO ADULTS IN ENGLISH LITERACY AND BASIC LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333808
IRS990/NetAssetsOrFundBalancesEOYAmt0341722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt055402
IRS990/OccupancyGrp/TotalAmt055983
IRS990/OfficeExpensesGrp/FundraisingAmt01095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt03098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & REPAIR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3413
IRS990/OtherExpensesGrp/ProgramServicesAmt02573
IRS990/OtherExpensesGrp/ProgramServicesAmt15355
IRS990/OtherExpensesGrp/TotalAmt010299
IRS990/OtherExpensesGrp/TotalAmt19235
IRS990/OtherExpensesGrp/TotalAmt28283
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CREDIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1JURY DUTY PAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt02542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt048843
IRS990/PayrollTaxesGrp/TotalAmt051835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013859
IRS990/PrincipalOfficerNm0LYNN LIVESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH LANGUAGE AND CIVICS: INSTRUCTION IN ENGLISH SPEAKING, LISTENING, READING AND WRITING PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR ESL ADULTS AS PREPARATION FOR JOBS, CITIZENSHIP AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048947
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL BASIC SKILLS: SMALL GROUP INSTRUCTION FOR ADULTS ON TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). THE GOAL OF INSTRUCTION IS TO BUILD READING, WRITING, ENGLISH AND MATH SKILLS TO THE POINT WHERE LEARNERS CAN ENTER SPECIFIC VOCATIONAL TRAININGS FOCUSED ON SKILLS WHICH WILL GET THEM LIVING WAGE JOBS. STAFF MEMBERS WORK WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, VOCATIONAL TECHNICAL COLLEGES AND THE WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT TO COORDINATE WRAP-AROUND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01392
IRS990/PYOtherExpensesAmt0142624
IRS990/PYOtherRevenueAmt097624
IRS990/PYRevenuesLessExpensesAmt055998
IRS990/PYSalariesCompEmpBnftPaidAmt0383308
IRS990/PYTotalExpensesAmt0525932
IRS990/PYTotalRevenueAmt0581930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02709748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709748
IRS990ScheduleA/TotalSupportAmt02716151
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/EquipmentGrp/DepreciationAmt059674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059674
IRS990ScheduleD/ExpensesNotReportedAmt010795
IRS990ScheduleD/ExpensesSubtotalAmt0509804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/OtherExpensesIncludedAmt010795
IRS990ScheduleD/OtherRevenueAmt010795
IRS990ScheduleD/RevenueNotReportedAmt010795
IRS990ScheduleD/RevenueSubtotalAmt0517718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 10,795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 10,795
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0509804
IRS990ScheduleD/TotalRevenuePerForm990Amt0517718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123360
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STAY AT HOME TE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DEPTH BY THE FINANCE COMMITTEE. MANAGEMENT REPRESENTS THE FORM 990 AT THE FOLLOWING BOARD MEETING FOR FULL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANASCTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DIRECT EXPENSE 10,795 FUNDRAISING DIRECT EXPENSES -10,795

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
$374,492
Liabilities
$32,770
Net assets
$341,722
Revenue
$517,718
Expenses
$509,804
Net income
$7,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$2.26$1.67$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.47$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.39$1.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.20$1.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.15$1.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.97$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.83$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.52$0.51$0.01