Sherman County Preschool

990EZ • Fiscal year 2017 • EIN 93-0717774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile N/A

PO Box 66 302 Scott StreetMoro, OR 97039

(541) 565-3320

Siviq Scores

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

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$11,501

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

654%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

286%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

$24,368

Up $21,136 (+654%) from 2016

Net Assets

$21,329

Up $19,171 (+888%) from 2016

Liabilities

$3,039

Up $1,965 (+183%) from 2016

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin72nd percentile

Revenue

$117,442

Up $87,001 (+286%) from 2016

Expenses

$98,271

Up $63,293 (+181%) from 2016

Net Income

$19,171

Up $23,708 (+523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$24,368

Liabilities$3,039

Net Assets$21,329

Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2017

Revenue$117,442

Expenses$98,271

Net Income$19,171

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $118,802

Mission and Program Overview

Mission

Care and education of preschool age children

Program Services

Description	Grants	Expenses
CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN	$98,271	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARRIE SOMNIS	Director	PT	$11,501	-	$11,501
AMBER DEGRANGE	Chairman	-	$0	-	-
RACHEL COLLINS	Board Member	-	$0	-	-
KASEY WEBBER	Secretary	-	$0	-	-
HEATHER THOMPSON	Board Member	-	$0	-	-
JEFF HOLLIDAY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sherman County Preschool
EIN: 93-0717774
Phone: 5415653320
Address: PO BOX 66 302 SCOTT STREET, MORO, OR 97039

Signing Officer

Name: Carrie Somnis
Title: Director
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: PR Kaseberg CPA PC
Address: 1001 Cherry Heights Road, The Dalles, OR 97058
Preparer: Patricia Russell Kaseberg CPA
Phone: 5412963369

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $1269”

Other Expenses.1005

“Travel $15357”

Other Expenses.1009

“Depreciation $541”

Other Expenses.1012

“Insurance $2110”

Other Expenses.1

“SUPPLIES $1535”

Other Expenses.2

“TELEPHONE $1379”

Other Expenses.3

“TEACHER MEALS $925”

Other Expenses.4

“TRAINING $764”

Other Expenses.5

“CLASSROOM SUPPLY $717”

Other Expenses.6

“FIELD TRIPS $564”

Other Expenses.7

“Repairs & maintanence $530”

Other Expenses.8

“MOVING $510”

Other Expenses.9

“SPECIAL EVENTS $436”

Other Expenses.10

“STATE TAX $389”

Other Expenses.11

“PAYROLL EXPENSES $372”

Other Expenses.12

“FOOD $347”

Other Expenses.13

“FEES $313”

Other Assets.1004

“Miscellaneous - Beginning $161 Miscellaneous - Ending $2937”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $3039”

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CARRIE SOMNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5412150974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	97039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105211
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	325
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24368
IRS990EZ/FundraisingGrossIncomeAmt	0	7495
IRS990EZ/GrossReceiptsAmt	0	118802
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21329
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	11501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CARRIE SOMNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMBER DEGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RACHEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KASEY WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HEATHER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEFF HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2937
IRS990EZ/OtherExpensesTotalAmt	0	28118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt	0	6096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	98271
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	63927
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1360
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3039
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	98271
IRS990EZ/TotalProgramServiceExpensesAmt	0	98271
IRS990EZ/TotalRevenueAmt	0	117442
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	111307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	29880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	33814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	37416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	45469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	257886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	500
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99810
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98650
IRS990ScheduleA/PublicSupportTotal170Amt	0	257886
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	111307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	29880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	33814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	37416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	45469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	257886
IRS990ScheduleA/TotalSupportAmt	0	258386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $15357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	SUPPLIES $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TEACHER MEALS $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TRAINING $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CLASSROOM SUPPLY $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	FIELD TRIPS $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	REPAIRS & MAINTANENCE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MOVING $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	SPECIAL EVENTS $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	STATE TAX $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	PAYROLL EXPENSES $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	FOOD $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	FEES $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Miscellaneous - Beginning $161 Miscellaneous - Ending $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $3039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.1001
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CARRIE SOMNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHERMAN COUNTY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	SHER
ReturnHeader/Filer/EIN	0	930717774
ReturnHeader/Filer/PhoneNum	0	5415653320
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 66 302 SCOTT STREET
ReturnHeader/Filer/USAddress/CityNm	0	MORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1001 Cherry Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97058
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs	0	2017-11-15T11:27:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,368
Liabilities: $3,039
Net assets: $21,329
Revenue: $117,442
Expenses: $98,271
Net income: $19,171

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.80		$0.80	$1.59	$1.67	$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88		$0.88	$1.11	$1.31	$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10	$0.01	$1.08	$0.96	$1.05	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.20	$0.02	$1.17	$1.74	$1.06	$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.01	$0.49	$1.31	$1.08	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.03	$0.26	$0.90	$0.83	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.22	$0.04	$0.18	$1.03	$0.85	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.03	$0.00	$0.71	$0.92	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.03	$0.21	$1.17	$0.98	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.01	$0.02	$0.30	$0.35	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.08	$0.01	$0.07	$0.35	$0.33	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.01	$0.05	$0.39	$0.39	$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.07	$0.02	$0.05	$0.48	$0.50	$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.01	$0.08	$0.42	$0.41	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.09	$0.02		$0.37	$0.43	$0.06