Civic Intelligence

Golden Gate Kindergarten Assoc

990 • Fiscal year 2014 • EIN 94-1186174

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

1315 Ellis Street94115

(415) 931-1018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,092

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,120,953

Up $360,334 (+20%) from 2013

Net Assets

Up

$1,522,505

Up $183,451 (+14%) from 2013

Liabilities

Up

$598,448

Up $176,883 (+42%) from 2013

Revenue

Up

$1,456,028

Up $170,388 (+13%) from 2013

Expenses

Up

$1,391,345

Up $88,610 (+6.8%) from 2013

Net Income

Up

$64,683

Up $81,778 (+478%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,668,657Liabilities 2011: $375,141Net Assets 2011: $1,293,5162011Assets 2012: $1,718,207Liabilities 2012: $440,842Net Assets 2012: $1,277,3652012Assets 2013: $1,760,619Liabilities 2013: $421,565Net Assets 2013: $1,339,0542013Assets 2014: $2,120,953Liabilities 2014: $598,448Net Assets 2014: $1,522,5052014Assets 2015: $2,166,596Liabilities 2015: $623,334Net Assets 2015: $1,543,2622015Assets 2016: $2,208,007Liabilities 2016: $606,455Net Assets 2016: $1,601,5522016Assets 2017: $2,439,296Liabilities 2017: $634,134Net Assets 2017: $1,805,1622017Assets 2018: $2,611,701Liabilities 2018: $692,806Net Assets 2018: $1,918,8952018Assets 2019: $2,799,078Liabilities 2019: $727,291Net Assets 2019: $2,071,7872019Assets 2020: $2,961,033Liabilities 2020: $737,047Net Assets 2020: $2,223,9862020Assets 2021: $3,623,894Liabilities 2021: $766,512Net Assets 2021: $2,857,3822021Assets 2022: $3,164,930Liabilities 2022: $811,639Net Assets 2022: $2,353,2912022Assets 2023: $3,368,975Liabilities 2023: $871,825Net Assets 2023: $2,497,1502023Assets 2024: $3,680,049Liabilities 2024: $871,105Net Assets 2024: $2,808,9442024Assets 2025: $4,172,055Liabilities 2025: $967,231Net Assets 2025: $3,204,8242025

Highlighted filing

2014

Assets$2,120,953
Liabilities$598,448
Net Assets$1,522,505

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,183,749Expenses 2011: $1,265,169Net Income 2011: -$81,4202011Expenses 2012: $1,245,0842012Revenue 2013: $1,285,640Expenses 2013: $1,302,735Net Income 2013: -$17,0952013Revenue 2014: $1,456,028Expenses 2014: $1,391,345Net Income 2014: $64,6832014Revenue 2015: $1,482,499Expenses 2015: $1,479,583Net Income 2015: $2,9162015Revenue 2016: $1,557,832Expenses 2016: $1,482,463Net Income 2016: $75,3692016Revenue 2017: $1,645,180Expenses 2017: $1,545,980Net Income 2017: $99,2002017Revenue 2018: $1,771,203Expenses 2018: $1,727,941Net Income 2018: $43,2622018Revenue 2019: $1,893,658Expenses 2019: $1,819,728Net Income 2019: $73,9302019Revenue 2020: $2,252,722Expenses 2020: $2,107,810Net Income 2020: $144,9122020Revenue 2021: $2,520,121Expenses 2021: $2,393,398Net Income 2021: $126,7232021Revenue 2022: $2,497,136Expenses 2022: $2,790,362Net Income 2022: -$293,2262022Revenue 2023: $2,626,184Expenses 2023: $2,659,183Net Income 2023: -$32,9992023Revenue 2024: $3,161,961Expenses 2024: $2,862,336Net Income 2024: $299,6252024Revenue 2025: $3,124,289Expenses 2025: $2,770,862Net Income 2025: $353,4272025

Highlighted filing

2014

Revenue$1,456,028
Expenses$1,391,345
Net Income$64,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,478,603
Mission and Program Overview

Mission

The organization provides early-childhood education with an art based program that promotes individual growth, self-awareness, and readiness for formal learning.

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$840,193$975,531▲ $135,338
Land, Buildings, and Equipment, Net$580,393$570,913▼ $9,480
Savings and Temporary Cash Investments$307,553$546,095▲ $238,542
Prepaid Expenses and Deferred Charges$11,281$16,007▲ $4,726
Accounts Receivable$5,199$6,407▲ $1,208
Total Assets$1,760,619$2,120,953▲ $360,334
Other Assets Total$16,000$6,000▼ $10,000
Liabilities
Deferred Revenue$414,116$579,722▲ $165,606
Accounts Payable and Accrued Expenses$7,449$18,726▲ $11,277
Total Liabilities$421,565$598,448▲ $176,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,746$1,310,115▲ $137,369
Temporarily Rstr Net Assets$166,308$212,390▲ $46,082
Total Net Assets Fund Balance$1,339,054$1,522,505▲ $183,451
Total Liabilities and Net Assets / Fund Balance$1,760,619$2,120,953▲ $360,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,124$1,046,386$1,162,510
Buildings$201,148$281,594$482,742
Land$253,641-$253,641
Other Securities$975,531--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Irene ByrneExecutive DirectorPT$124,092$124,092

Board Members and Trustees

NameTitle
Elizabeth KreherPresident & Board Member
Denise LapinsBoard Member
Dick LogginsBoard Member
Lance FulfordBoard Member
Nick GiovanniBoard Member
Robert HardenBoard Member
Debra Nunez-pastellaSecretary & Board Member
Philip BouchardTreasurer & Board Member
Claire BobrowVP & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$209,448
Program Service Revenue
$1,252,420
Investment Income
$16,735
Other Revenue
$-22,575
All Other Contributions
$139,926
Change in Net Assets
$64,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,768
Total Revenue per Audited Statements
$1,574,796
Total Revenue per Form 990
$1,456,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,161
Other Expenses$312,184
Total Fundraising Expense$6,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,810$29,155$4,691$744,656
Other Employee Benefits$108,735$23,443$718$132,896
Current Officers, Directors, Trustees, and Key Employees-$124,092-$124,092
All Other Expenses$76,947$12,981$360$90,288
Payroll Taxes$55,243$11,910$364$67,517
Depreciation Depletion$27,819$5,998$184$34,001
Other Expenses$22,411$4,832$148$27,391
Pension Plan Contributions$8,182$1,764$54$10,000
Fees for Services Accounting$4,909$1,058$33$6,000
Fees for Services Other$3,458$746$22$4,226
Office Expenses$851$183$6$1,040
Conferences and Meetings$214$46$1$261
Total Functional Expenses$1,159,692$224,809$6,844$1,391,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,345
Total Expenses per Audited Statements$1,391,345
Total Expenses per Form 990$1,391,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,575
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,522-$22,575-
Total Events$69,522-$22,575$-22,575
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
Audit committee
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
No
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

Availability at a regularly scheduled board meeting

Form 990, Part VI, Section C, Line 18

The tax filings are available upon request.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
94-1186174
Phone
4159311018

Signing Officer

Name
Irene Byrne
Title
Executive Director
Phone
4159311018
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Byrne
Formed
1879
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Robert J Guilford
Phone
4159869900
Raw XML AppendixShowing 400 of 448 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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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011910
IRS990/PayrollTaxesGrp/ProgramServicesAmt055243
IRS990/PayrollTaxesGrp/TotalAmt067517
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08182
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016007
IRS990/PrincipalOfficerNm0IRENE BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF SCHOLA
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016126
IRS990/PYOtherExpensesAmt0311870
IRS990/PYOtherRevenueAmt0-21671
IRS990/PYProgramServiceRevenueAmt01174090
IRS990/PYRevenuesLessExpensesAmt0-17095
IRS990/PYSalariesCompEmpBnftPaidAmt0990865
IRS990/PYTotalExpensesAmt01302735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064683
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546095
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/BuildingsGrp/BookValueAmt0201148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391345
IRS990ScheduleD/LandGrp/BookValueAmt0253641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162510
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0975531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMONFUND MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0118768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01456028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570913
IRS990ScheduleD/TotalBookValueSecuritiesAmt0975531
IRS990ScheduleD/TotalExpensesPerForm990Amt01391345
IRS990ScheduleD/TotalRevenuePerForm990Amt01456028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391345
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS MADE KNOWN TO ALL STUDENTS' PARENTS IN THE SCHOOL BROCHURE GIVEN TO THEM PRIOR TO REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069522
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABILITY AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0166308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212390
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01760619
IRS990/TotalAssetsEOYAmt02120953
IRS990/TotalAssetsGrp/BOYAmt01760619
IRS990/TotalAssetsGrp/EOYAmt02120953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421565
IRS990/TotalLiabilitiesEOYAmt0598448
IRS990/TotalLiabilitiesGrp/BOYAmt0421565
IRS990/TotalLiabilitiesGrp/EOYAmt0598448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01159692
IRS990/TotalProgramServiceRevenueAmt01252420
IRS990/TotalReportableCompFromOrgAmt0124092
IRS990/TotalRevenueGrp/ExclusionAmt0-5840

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.97$3.20$3.12$2.77$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.81$3.16$2.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.87$2.50$2.63$2.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.81$2.35$2.50$2.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.77$2.86$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$2.25$2.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.69$1.92$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.46$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.29$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.44$1.28$1.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.38$1.29$1.18$1.27$0.08