Civic Intelligence

The Howard Street Charter School

990 • Fiscal year 2015 • EIN 93-1330504

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 27, 2016

710 Howard Street SESalem, OR 97302

(503) 399-3408

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,997

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$511,576

Up $100,155 (+24%) from 2014

Net Assets

Up

$496,792

Up $95,299 (+24%) from 2014

Liabilities

Up

$14,784

Up $4,856 (+49%) from 2014

Revenue

Up

$1,257,574

Up $108,430 (+9.4%) from 2014

Expenses

Up

$1,162,275

Up $43,065 (+3.8%) from 2014

Net Income

Up

$95,299

Up $65,365 (+218%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $296,310Liabilities 2011: $7,191Net Assets 2011: $289,1192011Assets 2012: $370,199Liabilities 2012: $9,206Net Assets 2012: $360,9932012Assets 2013: $385,060Liabilities 2013: $13,501Net Assets 2013: $371,5592013Assets 2014: $411,421Liabilities 2014: $9,928Net Assets 2014: $401,4932014Assets 2015: $511,576Liabilities 2015: $14,784Net Assets 2015: $496,7922015Assets 2016: $625,852Liabilities 2016: $37,398Net Assets 2016: $588,4542016Assets 2017: $595,273Liabilities 2017: $12,674Net Assets 2017: $582,5992017Assets 2018: $761,839Liabilities 2018: $31,233Net Assets 2018: $730,6062018Assets 2019: $6,478,338Liabilities 2019: $5,912,370Net Assets 2019: $565,9682019Assets 2020: $5,840,673Liabilities 2020: $5,227,064Net Assets 2020: $613,6092020Assets 2021: $5,937,419Liabilities 2021: $5,200,445Net Assets 2021: $736,9742021Assets 2022: $8,107,302Liabilities 2022: $7,301,480Net Assets 2022: $805,8222022Assets 2023: $8,223,700Liabilities 2023: $7,172,162Net Assets 2023: $1,051,5382023Assets 2024: $8,197,739Liabilities 2024: $7,061,168Net Assets 2024: $1,136,5712024

Highlighted filing

2015

Assets$511,576
Liabilities$14,784
Net Assets$496,792

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,036,928Expenses 2011: $1,028,948Net Income 2011: $7,9802011Revenue 2012: $1,060,047Expenses 2012: $988,173Net Income 2012: $71,8742012Revenue 2013: $1,056,975Expenses 2013: $1,046,409Net Income 2013: $10,5662013Revenue 2014: $1,149,144Expenses 2014: $1,119,210Net Income 2014: $29,9342014Revenue 2015: $1,257,574Expenses 2015: $1,162,275Net Income 2015: $95,2992015Revenue 2016: $1,258,030Expenses 2016: $1,166,368Net Income 2016: $91,6622016Revenue 2017: $1,244,441Expenses 2017: $1,250,296Net Income 2017: -$5,8552017Revenue 2018: $1,279,144Expenses 2018: $1,131,137Net Income 2018: $148,0072018Revenue 2019: $1,405,783Expenses 2019: $1,570,421Net Income 2019: -$164,6382019Revenue 2020: $1,490,352Expenses 2020: $1,442,711Net Income 2020: $47,6412020Revenue 2021: $1,676,402Expenses 2021: $1,553,037Net Income 2021: $123,3652021Revenue 2022: $1,897,299Expenses 2022: $1,828,451Net Income 2022: $68,8482022Revenue 2023: $2,342,951Expenses 2023: $2,097,235Net Income 2023: $245,7162023Revenue 2024: $2,151,152Expenses 2024: $2,066,119Net Income 2024: $85,0332024

Highlighted filing

2015

Revenue$1,257,574
Expenses$1,162,275
Net Income$95,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,257,574
Mission and Program Overview

Mission

Howard street charter school provides an innovative public education balancing the humanities, language, arts, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,579$486,628▲ $102,049
Savings and Temporary Cash Investments$382,654$393,446▲ $10,792
Accounts Receivable$5,902$101,829▲ $95,927
Land, Buildings, and Equipment, Net$16,914$10,164▼ $6,750
Pd in Cap Srpls Land Bldg Eqp Fund$16,914$10,164▼ $6,750
Prepaid Expenses and Deferred Charges$5,951$6,137▲ $186
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,421$511,576▲ $100,155
Liabilities
Accounts Payable and Accrued Expenses$9,928$14,784▲ $4,856
Total Liabilities$9,928$14,784▲ $4,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,493$496,792▲ $95,299
Total Liabilities and Net Assets / Fund Balance$411,421$511,576▲ $100,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,164$37,193$47,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christina TracyPrincipalFT$106,997$106,997

Board Members and Trustees

NameTitle
Phil WisemanPresident
Alohi JonesDirector
Chad EmmertDirector
Dale Penn IiDirector
Gary HaysDirector
Karen HolmanDirector
Leslie Thompson-savageDirector
Melanie MiddlestetterDirector
Brian HelterlineSecretary
Erik DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,551
Program Service Revenue
$1,220,697
Investment Income
$751
Other Revenue
$575
All Other Contributions
$35,551
Change in Net Assets
$95,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,574
Total Revenue per Form 990
$1,257,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,040
Salaries, Compensation, and Employee Benefits$331,382
Grants and Similar Amounts Paid$4,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$670,477--$670,477
Other Salaries and Wages$201,208--$201,208
Current Officers, Directors, Trustees, and Key Employees-$111,591-$111,591
Other Expenses$24,299--$24,299
Fees for Services Accounting-$20,675-$20,675
Payroll Taxes$18,583--$18,583
Office Expenses$8,797$5,559-$14,356
Depreciation Depletion$6,750--$6,750
Insurance$6,705--$6,705
Grants to Domestic Orgs$4,853--$4,853
Information Technology$4,847--$4,847
Total Functional Expenses$1,024,450$137,825$0$1,162,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,275
Total Expenses per Form 990$1,162,275
Total Expenses per Audited Statements$1,079,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-82,329
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board of directors.

Form 990, Part VI, Section B, Line 12C

All disbursements are reviewed by the board and principal, who monitor for related parties.

Form 990, Part VI, Section B, Line 15

The administrator's compensation is set by the school district with input from the charter school board.

Form 990, Part VI, Section C, Line 19

The school's financial statements are available to the public on its website. The conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Howard Street Charter School
EIN
93-1330504
Phone
5033993408
Address
710 HOWARD STREET SE, SALEM, OR 97302

Signing Officer

Name
Christina Tracy
Title
Principal
Phone
5033993408
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Tracy
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
75

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Larry E Grant CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 13

Howard street charter school is a charter school. Therefore, the school is considered a public school rather than a private school and is not required to complete schedule e.

Form 990, Part IX, Line 11G

Contract employees: program service expenses 574,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 574,299. Contract professional & technical services: program service expenses 96,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,178.

Financial Statement Notes

PART X, LINE 2:

The school follows accounting standards codification (asc) 740, accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of june 30, 2015 the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gasb 68 adjustment for net deferred inflows and outflows related to pension 9,529.

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014784
IRS990/AccountsReceivableGrp/BOYAmt05902
IRS990/AccountsReceivableGrp/EOYAmt0101829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOWARD STREET CHARTER SCHOOL PROVIDES AN INNOVATIVE PUBLIC EDUCATION BALANCING THE HUMANITIES, LANGUAGE, ARTS, SCIENCE AND TECHNOLOGY.
IRS990/AllOtherContributionsAmt035551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05033993408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 HOWARD STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035551
IRS990/CYGrantsAndSimilarPaidAmt04853
IRS990/CYInvestmentIncomeAmt0751
IRS990/CYOtherExpensesAmt0826040
IRS990/CYOtherRevenueAmt0575
IRS990/CYProgramServiceRevenueAmt01220697
IRS990/CYRevenuesLessExpensesAmt095299
IRS990/CYSalariesCompEmpBnftPaidAmt0331382
IRS990/CYTotalExpensesAmt01162275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01257574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06750
IRS990/DepreciationDepletionGrp/TotalAmt06750
IRS990/Desc014 TEACHERS PROVIDED ACADEMICALLY CHALLENGING CURRICULUM FOR APPROXIMATELY 157 MIDDLE SCHOOL STUDENTS, WITH INTENTIONAL FOCUS ON STUDENT PERFORMANCE IN STATE TESTING AND SUBSEQUENT ACTIONS DESIGNED TO IMPROVE STUDENT PERFORMANCE RESULTING IN A SCORE OF OUTSTANDING ON THE STATE REPORT CARD FOR THE SCHOOL. A POSITIVE SCHOOL CLIMATE WAS MAINTAINED IN WHICH PARENTS, STUDENTS AND STAFF FELT THAT A COMFORTABLE AND SAFE LEARNING ENVIRONMENT WAS MAINTAINED. OUTREACH AND DISSEMINATION OF THE SCHOOL PROGRAM WAS PROVIDED BY THE SCHOOL WEBSITE AND AN INFORMATIONAL VIDEO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01024450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020675
IRS990/FeesForServicesAccountingGrp/TotalAmt020675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0670477
IRS990/FeesForServicesOtherGrp/TotalAmt0670477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1029946
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HELTERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE MIDDLESTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE PENN II
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE THOMPSON-SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALOHI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA TRACY
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/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/ReportableCompFromRltdOrgAmt1077051
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04853
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01257574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04847
IRS990/InformationTechnologyGrp/TotalAmt04847
IRS990/InsuranceGrp/ProgramServicesAmt06705
IRS990/InsuranceGrp/TotalAmt06705
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010164
IRS990/LandBldgEquipCostOrOtherBssAmt047357
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT HOWARD STREET, WE BELIEVE THAT EVERY CHILD HAS SPECIAL GIFS AND UNIQUE POTENTIAL. IT IS THE RESPONSIBILITY OF THE SCHOOL, THE FAMILY, AND THE COMMUNITY TO INDIVIDUALLY AND COLLECTIVELY CARE FOR AND SUPPORT EACH STUDENT'S ACHIEVEMENT. IT IS EACH STUDENT'S RESPONSIBILITY TO ACTIVELY PARTICIPATE IN LEARNING, WITHIN AND WITHOUT THE CLASSROOM, AND WITHIN AND WITHOUT THE SCHOOL.THE SCHOOL BELIEVES THAT LITERACY IN THE ENGLISH LANGUAGE AND A SECOND LANGUAGE, LEARNING AND EXPERIENCE IN THE FINE AND PERFORMING ARTS, AND THE ACADEMIC AND EXPERIENTIAL EXPOSURE TO SCIENTIFIC, MATHEMATICAL AND TECHNOLOGICAL DISCOVERY ARE VITAL ELEMENTS OF MIDDLE SCHOOL EDUCATION.THE SCHOOL SERVES THE INDIVIDUAL STUDENT, MEETING THE NEEDS OF THE LEARNER. TEACHERS AND ADMINISTRATORS ARE RESPONSIBLE FOR CURRICULUM AND PROGRAM DEVELOPMENT. A CONSTRUCTIVE, SELFLESS, CONTRIBUTORY PARTNERSHIP AMONG STUDENTS, TEACHERS, PARENTS, AND COMMUNITY RESOURCES ENSURES FOCUS ON THE MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0401493
IRS990/NetAssetsOrFundBalancesEOYAmt0496792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05559
IRS990/OfficeExpensesGrp/ProgramServicesAmt08797
IRS990/OfficeExpensesGrp/TotalAmt014356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt045761
IRS990/OtherExpensesGrp/ProgramServicesAmt132170
IRS990/OtherExpensesGrp/ProgramServicesAmt224299
IRS990/OtherExpensesGrp/TotalAmt045761
IRS990/OtherExpensesGrp/TotalAmt132170
IRS990/OtherExpensesGrp/TotalAmt224299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018583
IRS990/PayrollTaxesGrp/TotalAmt018583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06137
IRS990/PrincipalOfficerNm0CHRISTINA TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611100
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ENRICHMENT ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0839838
IRS990/PYOtherRevenueAmt0813
IRS990/PYProgramServiceRevenueAmt01144339
IRS990/PYRevenuesLessExpensesAmt029934
IRS990/PYSalariesCompEmpBnftPaidAmt0279372
IRS990/PYTotalExpensesAmt01119210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0486628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393446
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-82329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047357
IRS990ScheduleD/OtherExpensesIncludedAmt09529
IRS990ScheduleD/PriorYearAdjustmentsAmt0-91858
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01257574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2015 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB 68 ADJUSTMENT FOR NET DEFERRED INFLOWS AND OUTFLOWS RELATED TO PENSION 9,529.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010164
IRS990ScheduleD/TotalExpensesPerForm990Amt01162275
IRS990ScheduleD/TotalRevenuePerForm990Amt01257574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079946
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOWARD STREET CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD STREET CHARTER SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 574,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,299. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 96,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOWARD STREET CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911652417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1936000763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISING AND DISTRIBUTING FUNDS SUPPLEMENTING HOWARD ST CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0710 HOWARD STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12450 LANCASTER DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd197305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0685890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALEM KEIZER SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$7.06$1.14$2.15$2.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.22$7.17$1.05$2.34$2.10$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.11$7.30$0.81$1.90$1.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.94$5.20$0.74$1.68$1.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.84$5.23$0.61$1.49$1.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.48$5.91$0.57$1.41$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.28$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$1.24$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.26$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.15$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$1.06$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.04$1.03$0.01