Civic Intelligence

Senior-Youth Partnership Inc.

990 • Fiscal year 2013 • EIN 94-2903081

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

81 N Washington Street95370

(209) 533-5641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,217

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$250,166

Down $8,208 (-3.2%) from 2012

Net Assets

Down

$248,529

Down $7,011 (-2.7%) from 2012

Liabilities

Down

$1,637

Down $1,197 (-42%) from 2012

Revenue

$319,578

No earlier filing loaded for comparison.

Expenses

Down

$326,589

Down $44,377 (-12%) from 2012

Net Income

-$7,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $303,352Liabilities 2011: $3,381Net Assets 2011: $299,9712011Assets 2012: $258,374Liabilities 2012: $2,834Net Assets 2012: $255,5402012Assets 2013: $250,166Liabilities 2013: $1,637Net Assets 2013: $248,5292013Assets 2014: $226,203Liabilities 2014: $475Net Assets 2014: $225,7282014Assets 2015: $220,094Liabilities 2015: $22Net Assets 2015: $220,0722015Assets 2016: $294,420Liabilities 2016: $3,274Net Assets 2016: $291,1462016Assets 2017: $294,245Liabilities 2017: $38Net Assets 2017: $294,2072017Assets 2018: $396,941Liabilities 2018: $354Net Assets 2018: $396,5872018Assets 2019: $461,627Liabilities 2019: $454Net Assets 2019: $461,1732019Assets 2020: $557,117Liabilities 2020: $225,630Net Assets 2020: $331,4872020Assets 2021: $731,765Liabilities 2021: $120,201Net Assets 2021: $611,5642021Assets 2022: $994,200Liabilities 2022: $113,191Net Assets 2022: $881,0092022Assets 2023: $1,278,423Liabilities 2023: $100,084Net Assets 2023: $1,178,3392023Assets 2024: $1,535,908Liabilities 2024: $115,760Net Assets 2024: $1,420,1482024

Highlighted filing

2013

Assets$250,166
Liabilities$1,637
Net Assets$248,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,3292011Expenses 2012: $370,9662012Revenue 2013: $319,578Expenses 2013: $326,589Net Income 2013: -$7,0112013Revenue 2014: $354,982Expenses 2014: $377,783Net Income 2014: -$22,8012014Revenue 2015: $405,491Expenses 2015: $411,147Net Income 2015: -$5,6562015Revenue 2016: $532,532Expenses 2016: $461,458Net Income 2016: $71,0742016Revenue 2017: $573,292Expenses 2017: $570,231Net Income 2017: $3,0612017Revenue 2018: $746,250Expenses 2018: $643,870Net Income 2018: $102,3802018Revenue 2019: $781,073Expenses 2019: $716,487Net Income 2019: $64,5862019Revenue 2020: $436,208Expenses 2020: $565,894Net Income 2020: -$129,6862020Revenue 2021: $919,527Expenses 2021: $639,450Net Income 2021: $280,0772021Revenue 2022: $967,749Expenses 2022: $698,304Net Income 2022: $269,4452022Revenue 2023: $1,222,024Expenses 2023: $924,694Net Income 2023: $297,3302023Revenue 2024: $1,210,973Expenses 2024: $969,164Net Income 2024: $241,8092024

Highlighted filing

2013

Revenue$319,578
Expenses$326,589
Net Income-$7,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$319,578
Mission and Program Overview

Mission

The goal of senior/youth partnership is to reactivate the senior community by infusing their roles as elders by working with school aged children. Special emphasis is put on low income seniors and at risk youth.

Senior/Youth Partnership brings to the community services in Child-Care, Aprrenticeship programs, Academic Remediation and Individualized Tutorial Instruction. These programs are supported with a strong emphasis on intergenerational acitvity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,401$180,142▲ $92,741
Savings and Temporary Cash Investments$158,541$0▼ $158,541
Land, Buildings, and Equipment, Net$9,772$67,934▲ $58,162
Inventories for Sale or Use$2,090$2,090→ $0
Prepaid Expenses and Deferred Charges$570$0▼ $570
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-
Total Assets$258,374$250,166▼ $8,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,834$1,636▼ $1,198
Other Liabilities-$1-
Total Liabilities$2,834$1,637▼ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$255,540$248,529▼ $7,011
Total Net Assets Fund Balance$255,540$248,529▼ $7,011
Total Liabilities and Net Assets / Fund Balance$258,374$250,166▼ $8,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,143-$32,143
Buildings$28,169$335$28,504
Leasehold Improvements$5,272$7,561$12,833
Equipment$1,090$10,729$11,819
Other Land Buildings$1,260$3,003$4,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Burns GriffinMemberFT$35,217$35,217

Board Members and Trustees

NameTitle
Robert VancePresident
Marianne CoombesVice President
James WilleyDirector
Richard CloseDirector
Sam TaylorEx Officio
Martin BlakeSecretary
Ellen StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60
Program Service Revenue
$316,724
Investment Income
$288
Other Revenue
$2,506
All Other Contributions
$60
Change in Net Assets
$-7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,435
Other Expenses$130,154
Total Fundraising Expense$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,014$15,163-$142,177
Current Officers, Directors, Trustees, and Key Employees$35,217--$35,217
All Other Expenses$22,849$1,688$328$24,865
Office Expenses$18,920$1,295-$20,215
Payroll Taxes$15,182$1,428-$16,610
Occupancy$9,577$6,600-$16,177
Other Expenses$4,871$1,624-$6,495
Insurance$4,796$1,598-$6,394
Fees for Services Accounting-$6,351-$6,351
Depreciation Depletion$2,431$231-$2,662
Other Employee Benefits$699$1,732-$2,431
Fees for Services Other-$1,070-$1,070
Advertising$821--$821
Interest-$42-$42
Travel$14--$14
Total Functional Expenses$286,379$39,882$328$326,589
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
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
Rounding$1
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
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, Line 11B: Form 990 Review Process

The President of the Board reviews the 990 with the ED, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors review each January.

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

Directors determine and review the compensation of the executive director and the operations manager annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.

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

All governing documents and financial statements are available to the public at the corporate offices upon request.

Filing and Contact Details

Filer

EIN
94-2903081
Phone
2095335641

Signing Officer

Name
Robert Vance
Title
President
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
32

Preparer

Preparer
E Samuel Wheeler CPA
Phone
2095361218
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IRS990/OtherRevenueTotalAmt02506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142177
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt015182
IRS990/PayrollTaxesGrp/TotalAmt016610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEWING
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300111
IRS990/ProgSrvcAccomActy2Grp/Desc0STANDARD PARK - CONCESSION OPERATION AT A COUNTY RUN RECREATIONAL FACILITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0STAIN GLASS AND SEWING CLASSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163872
IRS990/PYProgramServiceRevenueAmt0326159
IRS990/PYRevenuesLessExpensesAmt0-44431
IRS990/PYSalariesCompEmpBnftPaidAmt0207094
IRS990/PYTotalExpensesAmt0370966
IRS990/PYTotalRevenueAmt0326535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01806000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06508
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01806060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429319
IRS990ScheduleA/Total509Grp/TotalAmt01806060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028504
IRS990ScheduleD/EquipmentGrp/BookValueAmt01090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011819
IRS990ScheduleD/LandGrp/BookValueAmt032143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067934
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board reviews the 990 with the ED, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review each January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors determine and review the compensation of the executive director and the operations manager annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available to the public at the corporate offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.21$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.22$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.92$0.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.44$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38