Civic Intelligence

Model School Comprehensive Humanistic Learning Center

990 • Fiscal year 2016 • EIN 94-3032886

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2330 Prince StreetBerkeley, CA 94705

(510) 549-2719

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,824

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,477,363

Up $171,198 (+13%) from 2015

Net Assets

Up

$371,485

Up $184,140 (+98%) from 2015

Liabilities

Down

$1,105,878

Down $12,942 (-1.2%) from 2015

Revenue

Up

$1,532,293

Up $257,297 (+20%) from 2015

Expenses

Up

$1,352,160

Up $161,427 (+14%) from 2015

Net Income

Up

$180,133

Up $95,870 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2016

Assets$1,477,363
Liabilities$1,105,878
Net Assets$371,485

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2016

Revenue$1,532,293
Expenses$1,352,160
Net Income$180,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,532,293
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,195$1,174,449▲ $7,254
Rtn Earn Endowment Incm Other Fnds$187,345$371,485▲ $184,140
Cash and Non-Interest-Bearing Accounts$133,001$270,331▲ $137,330
Loans From Officers Directors$91,500$79,409▼ $12,091
Accounts Receivable-$21,971-
Total Assets$1,306,165$1,477,363▲ $171,198
Other Assets Total$5,969$10,612▲ $4,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,572$942,536▼ $46,036
Other Liabilities$35,108$83,933▲ $48,825
Accounts Payable and Accrued Expenses$3,640--
Total Liabilities$1,118,820$1,105,878▼ $12,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,345$371,485▲ $184,140
Total Liabilities and Net Assets / Fund Balance$1,306,165$1,477,363▲ $171,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,649$109,491-
Other Land Buildings$6,358$36,010-
Land$194,312--
Equipment$5,992$67,013-
Leasehold Improvements$57,138$7,939-
Other Assets Org$283--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daisy MantePresidentFT$75,824$75,824

Board Members and Trustees

NameTitle
Susan Leong LeeVice President
Margaret GroverAttorney at Large
Timothy VanbourgCFO
Intisar ShareefSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541
Program Service Revenue
$1,531,190
Investment Income
$24
Other Revenue
$538
All Other Contributions
$541
Change in Net Assets
$180,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,210
Other Expenses$246,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,923$85,325-$853,248
Other Employee Benefits$87,179$9,687-$96,866
Payroll Taxes$71,346$7,927-$79,273
Current Officers, Directors, Trustees, and Key Employees$68,241$7,582-$75,823
Occupancy$56,081$6,231-$62,312
Interest$36,313$4,035-$40,348
Insurance$34,861$3,873-$38,734
Depreciation Depletion$27,702$3,078-$30,780
Office Expenses$13,575$1,508-$15,083
All Other Expenses$8,203$913-$9,116
Fees for Services Accounting$7,874$875-$8,749
Other Expenses$4,320$480-$4,800
Conferences and Meetings$2,837$315-$3,152
Advertising$2,611$290-$2,901
Travel$178$20-$198
Fees for Services Other$155$17-$172
Fees for Services Legal$50$5-$55
Total Functional Expenses$1,216,944$135,216$0$1,352,160
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daisy ManteExecutive DirectorLoanNo-
Daisy ManteExecutive DirectorLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,500$79,409▼ $12,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition and Deposits$70,763
Parents Group Fees$10,407
Credit Cards Payable$2,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board president and the cfo review the 990 before it is submitted for filing.

CEO executive director top management comp Part VI line 15A

The board approves the executive director compensation.

Other officer or key employee compensation Part VI line 15B

The executive director approves new hire salaries and existing exmployees salary increases.

Governing documents etc available to public Part VI line 19

The organization does not provide governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Model School Comprehensive Humanistic Learing Cent
EIN
94-3032886
Address
2330 PRINCE STREET, Berkeley, CA 94705

Signing Officer

Name
Daisy Mante
Title
President
Phone
5105492719
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Mante
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
15

Preparer

Firm
Michael B Patten CPA
Address
675 YGNACIO VALLEY RD STE B211, Walnut Creek, CA 94596
Preparer
Michael B Patten
Phone
5104071450
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371485
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109491
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01020140
IRS990ScheduleD/EquipmentGrp/BookValueAmt05992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073005
IRS990ScheduleD/LandGrp/BookValueAmt0194312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07939
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3283
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STAFF LOAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GARNISHMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION AND DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENTS GROUP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01174449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010612
IRS990ScheduleD/TotalLiabilityAmt083933
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAISY MANTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAISY MANTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL BUILDING PURC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt079409
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE CFO REVIEW THE 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR APPROVES NEW HIRE SALARIES AND EXISTING EXMPLOYEES SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306165
IRS990/TotalAssetsEOYAmt01477363
IRS990/TotalAssetsGrp/BOYAmt01306165
IRS990/TotalAssetsGrp/EOYAmt01477363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118820
IRS990/TotalLiabilitiesEOYAmt01105878
IRS990/TotalLiabilitiesGrp/BOYAmt01118820
IRS990/TotalLiabilitiesGrp/EOYAmt01105878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01216944
IRS990/TotalProgramServiceRevenueAmt01531190
IRS990/TotalReportableCompFromOrgAmt075824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13