Civic Intelligence

Winterspring Center Transforming Grief and Loss

990 • Fiscal year 2016 • EIN 93-0998418

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.WINTERSPRING.ORG
PO 8169Medford, OR 97501

(541) 552-0621

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,894

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$316,860

Up $182,730 (+136%) from 2015

Net Assets

Up

$272,911

Up $159,844 (+141%) from 2015

Liabilities

Up

$43,949

Up $22,886 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$344,074

Up $116,433 (+51%) from 2015

Expenses

Up

$184,230

Up $41,355 (+29%) from 2015

Net Income

Up

$159,844

Up $75,078 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,568Liabilities 2011: $10,230Net Assets 2011: $47,3382011Assets 2012: $55,082Liabilities 2012: $8,263Net Assets 2012: $46,8192012Assets 2013: $54,006Liabilities 2013: $17,926Net Assets 2013: $36,0802013Assets 2014: $66,313Liabilities 2014: $38,012Net Assets 2014: $28,3012014Assets 2015: $134,130Liabilities 2015: $21,063Net Assets 2015: $113,0672015Assets 2016: $316,860Liabilities 2016: $43,949Net Assets 2016: $272,9112016Assets 2017: $255,086Liabilities 2017: $25,511Net Assets 2017: $229,5752017Assets 2018: $215,993Liabilities 2018: $26,371Net Assets 2018: $189,6222018Assets 2019: $57,821Liabilities 2019: $23,278Net Assets 2019: $34,5432019Assets 2020: $344,978Liabilities 2020: $43,607Net Assets 2020: $301,3712020Assets 2021: $327,164Liabilities 2021: $2,950Net Assets 2021: $324,2142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$316,860
Liabilities$43,949
Net Assets$272,911
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,167Expenses 2011: $92,151Net Income 2011: -$9,9842011Revenue 2012: $100,252Expenses 2012: $100,771Net Income 2012: -$5192012Revenue 2013: $109,029Expenses 2013: $119,768Net Income 2013: -$10,7392013Revenue 2014: $115,946Expenses 2014: $123,725Net Income 2014: -$7,7792014Revenue 2015: $227,641Expenses 2015: $142,875Net Income 2015: $84,7662015Revenue 2016: $344,074Expenses 2016: $184,230Net Income 2016: $159,8442016Revenue 2017: $186,717Expenses 2017: $230,053Net Income 2017: -$43,3362017Revenue 2018: $213,622Expenses 2018: $253,575Net Income 2018: -$39,9532018Revenue 2019: $140,589Expenses 2019: $295,683Net Income 2019: -$155,0942019Revenue 2020: $474,178Expenses 2020: $208,412Net Income 2020: $265,7662020Revenue 2021: $186,386Expenses 2021: $163,543Net Income 2021: $22,8432021Revenue 2022: $78,224Expenses 2022: $199,232Net Income 2022: -$121,0082022

Highlighted filing

2016

Revenue$344,074
Expenses$184,230
Net Income$159,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.0
Gross Receipts
$346,357
Mission and Program Overview

Mission

Provide emotional support to anyone facing a life threatening illness or the trauma of having a loved one die.

We help children, teens, and adults, who are experiencing the pain of loss, to embrace life again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,178$316,035▲ $183,857
Prepaid Expenses and Deferred Charges$870$600▼ $270
Land, Buildings, and Equipment, Net$1,082$225▼ $857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$134,130$316,860▲ $182,730
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,880$39,503▲ $22,623
Other Liabilities$4,183$4,446▲ $263
Total Liabilities$21,063$43,949▲ $22,886
Net Assets / Fund Balance
Unrestricted Net Assets$113,067$272,911▲ $159,844
Total Net Assets Fund Balance$113,067$272,911▲ $159,844
Total Liabilities and Net Assets / Fund Balance$134,130$316,860▲ $182,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225$8,650$8,875
Other Land Buildings-$4,000$4,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LockhartExecutive DirectorFT$43,894$43,894
Anya NeherAdult Program ManagerPT$29,465$29,465
Steve Del ValleOffice ManagerPT$26,168$26,168
Chi Young KimYouth Program ManagerPT$18,838$18,838
Jamie M BartonYouth Program ManagerPT$6,563$6,563
Amanda ConstableYouth CoordinatorPT$3,615$3,615
Angel DeshaneSect, Child Pgm-$1,953$1,953

Board Members and Trustees

NameTitle
Judy HilyardPresident
Jodie SnellerVice President
Adam MarxDirector
Carolyn ShafferDirector
Jan MurphyDirector
Lucinda WeatherbyDirector
Mark MoegleinDirector
James TitusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,129
Program Service Revenue
$8,115
Investment Income
$267
Other Revenue
$4,563
All Other Contributions
$331,129
Change in Net Assets
$159,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,798
Other Expenses$39,432
Total Fundraising Expense$16,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,312$11,745$10,440$130,497
Payroll Taxes$11,870$1,287$1,144$14,301
Office Expenses$7,758$841$748$9,347
Fees for Services Management$2,355$2,750$2,750$7,855
Occupancy$6,377$691$615$7,683
Insurance$4,236$471-$4,707
Information Technology$3,098$172$172$3,442
Fees for Services Accounting$1,737$300$300$2,337
Travel$2,200$128-$2,328
Depreciation Depletion$711$77$69$857
Advertising$551--$551
Conferences and Meetings$300-$25$325
Total Functional Expenses$149,505$18,462$16,263$184,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,846
Fundraising Direct Expenses$2,283
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
Payroll Tax Liabilities$4,446
Governance and Compliance

Governance Checklist

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

“The executive director evaluates the return with input from the finance committee prior to submission of return.”

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

“Comparison with other local organizations”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winterspring Center Transforming
EIN
93-0998418
Phone
5415520621
Address
PO 8169, MEDFORD, OR 97501

Signing Officer

Name
Judy Hilyard
Title
President
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
85

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECT, CHILD PGM
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ADULT PROGRAM MANAGER
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172
IRS990/InformationTechnologyGrp/ProgramServicesAmt03098
IRS990/InformationTechnologyGrp/TotalAmt03442
IRS990/InsuranceGrp/ManagementAndGeneralAmt0471
IRS990/InsuranceGrp/ProgramServicesAmt04236
IRS990/InsuranceGrp/TotalAmt04707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225
IRS990/LandBldgEquipCostOrOtherBssAmt012875
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP CHILDREN, TEENS, AND ADULTS, WHO ARE EXPERIENCING THE PAIN OF LOSS, TO EMBRACE LIFE AGAIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113067
IRS990/NetAssetsOrFundBalancesEOYAmt0272911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04563
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0615
IRS990/OccupancyGrp/ManagementAndGeneralAmt0691
IRS990/OccupancyGrp/ProgramServicesAmt06377
IRS990/OccupancyGrp/TotalAmt07683
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt07758
IRS990/OfficeExpensesGrp/TotalAmt09347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04183
IRS990/OtherLiabilitiesGrp/EOYAmt04446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt011870
IRS990/PayrollTaxesGrp/TotalAmt014301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036669
IRS990/PYOtherRevenueAmt04031
IRS990/PYProgramServiceRevenueAmt09393
IRS990/PYRevenuesLessExpensesAmt084766
IRS990/PYSalariesCompEmpBnftPaidAmt0106206
IRS990/PYTotalExpensesAmt0142875
IRS990/PYTotalRevenueAmt0227641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61580
IRS990ScheduleA/PublicSupportPY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt0503260
IRS990ScheduleA/SubstantialContributorsTotAmt0313465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816725
IRS990ScheduleA/TotalSupportAmt0817232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,860
Liabilities
$43,949
Net assets
$272,911
Revenue
$344,074
Expenses
$184,230
Net income
$159,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$1.99$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$1.86$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.44$3.01$4.74$2.08$2.66
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.41$2.96$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.26$1.90$2.14$2.54$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.26$2.30$1.87$2.30$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.44$2.73$3.44$1.84$1.60
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.28$1.43$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$1.16$1.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$1.09$1.20$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.00$1.01$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.47$0.82$0.92$0.10