Civic Intelligence

California Educational Technology Professionals Association

990 • Fiscal year 2017 • EIN 94-6112537

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

980 9th Street FL 1621Sacramento, CA 95814

(916) 869-4428

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$147,538

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,079,244

Up $423,253 (+16%) from 2016

Net Assets

Up

$1,807,559

Up $14,754 (+0.8%) from 2016

Liabilities

Up

$1,271,685

Up $408,499 (+47%) from 2016

Revenue

Up

$2,242,348

Up $278,938 (+14%) from 2016

Expenses

Up

$1,833,204

Up $252,686 (+16%) from 2016

Net Income

Up

$409,144

Up $26,252 (+6.9%) from 2016

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 2010: $808,107Liabilities 2010: $10,334Net Assets 2010: $797,7732010Assets 2011: $682,704Liabilities 2011: $7,391Net Assets 2011: $675,3132011Assets 2012: $1,094,519Liabilities 2012: $29,239Net Assets 2012: $1,065,2802012Assets 2013: $1,478,494Liabilities 2013: $5,950Net Assets 2013: $1,472,5442013Assets 2014: $1,847,289Liabilities 2014: $0Net Assets 2014: $1,847,2892014Assets 2015: $2,318,377Liabilities 2015: $903,269Net Assets 2015: $1,415,1082015Assets 2016: $2,655,991Liabilities 2016: $863,186Net Assets 2016: $1,792,8052016Assets 2017: $3,079,244Liabilities 2017: $1,271,685Net Assets 2017: $1,807,5592017Assets 2018: $3,594,846Liabilities 2018: $1,600,142Net Assets 2018: $1,994,7042018Assets 2019: $3,861,651Liabilities 2019: $1,635,530Net Assets 2019: $2,226,1212019Assets 2020: $2,831,192Liabilities 2020: $390,272Net Assets 2020: $2,440,9202020Assets 2021: $3,965,248Liabilities 2021: $1,257,066Net Assets 2021: $2,708,1822021Assets 2022: $3,127,565Liabilities 2022: $826,020Net Assets 2022: $2,301,5452022Assets 2023: $3,695,063Liabilities 2023: $1,127,639Net Assets 2023: $2,567,4242023Assets 2024: $4,668,087Liabilities 2024: $1,459,202Net Assets 2024: $3,208,8852024

Highlighted filing

2017

Assets$3,079,244
Liabilities$1,271,685
Net Assets$1,807,559

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $928,303Expenses 2010: $868,917Net Income 2010: $59,3862010Expenses 2011: $867,1162011Expenses 2012: $802,3622012Expenses 2013: $808,2772013Revenue 2014: $1,636,579Expenses 2014: $1,261,834Net Income 2014: $374,7452014Revenue 2015: $1,858,762Expenses 2015: $1,216,169Net Income 2015: $642,5932015Revenue 2016: $1,963,410Expenses 2016: $1,580,518Net Income 2016: $382,8922016Revenue 2017: $2,242,348Expenses 2017: $1,833,204Net Income 2017: $409,1442017Revenue 2018: $2,371,000Expenses 2018: $2,118,958Net Income 2018: $252,0422018Revenue 2019: $2,668,415Expenses 2019: $2,513,055Net Income 2019: $155,3602019Revenue 2020: $2,707,740Expenses 2020: $2,468,468Net Income 2020: $239,2722020Revenue 2021: $1,630,663Expenses 2021: $1,462,513Net Income 2021: $168,1502021Revenue 2022: $2,394,529Expenses 2022: $2,317,678Net Income 2022: $76,8512022Revenue 2023: $4,016,419Expenses 2023: $3,858,704Net Income 2023: $157,7152023Revenue 2024: $4,768,305Expenses 2024: $4,364,371Net Income 2024: $403,9342024

Highlighted filing

2017

Revenue$2,242,348
Expenses$1,833,204
Net Income$409,144
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$2,242,348
Mission and Program Overview

Mission

Professional development for public education technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,129,340$2,524,808▲ $395,468
Prepaid Expenses and Deferred Charges$264,034$263,568▼ $466
Savings and Temporary Cash Investments$262,566$262,718▲ $152
Accounts Receivable-$27,088-
Land, Buildings, and Equipment, Net-$1,062-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,655,940$3,079,244▲ $423,304
Other Assets Total-$0-
Liabilities
Deferred Revenue$840,070$1,218,507▲ $378,437
Accounts Payable and Accrued Expenses$3,411$27,515▲ $24,104
Other Liabilities$19,706$25,663▲ $5,957
Total Liabilities$863,187$1,271,685▲ $408,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,753$1,807,559▲ $14,806
Total Net Assets Fund Balance$1,792,753$1,807,559▲ $14,806
Total Liabilities and Net Assets / Fund Balance$2,655,940$3,079,244▲ $423,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062$265$1,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BennettExecutive DirectorFT$147,538$147,538

Board Members and Trustees

NameTitle
Aaron BarnettPast President
Stephen CarrPresident
Julie JuddPresident Elect
David GoldsmithDirector At Large
Jeremy DavisDirector At Large
Lorrie OwensDirector At Large
Phil ScrivanoDirector At Large
Rolland KornblauDirector At Large
Steve ThorntonDirector At Large
Tim LandeckDirector At Large
Brianne FordSecretary
Peter SkibitzkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,822
Program Service Revenue
$2,095,374
Investment Income
$152
Other Revenue
$0
All Other Contributions
$120,667
Change in Net Assets
$409,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,348
Total Revenue per Audited Statements
$2,242,348
Total Revenue per Form 990
$2,242,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,175
Salaries, Compensation, and Employee Benefits$262,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$575,268$3,996-$579,264
Fees for Services Other$89,699$299,904-$389,603
Current Officers, Directors, Trustees, and Key Employees$174,686$87,343-$262,029
Office Expenses$86,825$118,431-$205,256
Information Technology$83,220$20,705-$103,925
All Other Expenses$24,833$12,418-$37,251
Other Expenses$13,617$6,808-$20,425
Travel$10,553$5,277-$15,830
Advertising$1,585$792-$2,377
Depreciation Depletion---$265
Total Functional Expenses$1,216,059$616,880$0$1,833,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,204
Total Expenses per Audited Statements$1,833,204
Total Expenses per Form 990$1,833,204
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
Credit Cards Payable$25,663
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 Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.

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

Members of the Board question the remaining members.

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

Compensation is reviewed annually, discussed by the Board and approved by the Board.

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

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
California Educational Technology
EIN
94-6112537
Phone
9168694428
Address
980 9th Street FL 1621, Sacramento, CA 95814

Signing Officer

Name
Peter Skibitzki
Title
Treasurer
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Hullen and Ross CPAs
Address
2404 PROFESSIONAL DR, ROSEVILLE, CA 95661-7773
Preparer
Daniel D Ross CPA
Phone
9167804999
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Period Adjustment = $49962

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062
IRS990/LandBldgEquipCostOrOtherBssAmt01327
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026155
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional development for public education technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792753
IRS990/NetAssetsOrFundBalancesEOYAmt01807559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118431
IRS990/OfficeExpensesGrp/ProgramServicesAmt086825
IRS990/OfficeExpensesGrp/TotalAmt0205256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt049962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Meetings
IRS990/OtherExpensesGrp/Desc1CTO Mentor Program
IRS990/OtherExpensesGrp/Desc2DATABUS and Publications
IRS990/OtherExpensesGrp/Desc3Executive Director Office
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36808
IRS990/OtherExpensesGrp/ProgramServicesAmt065894
IRS990/OtherExpensesGrp/ProgramServicesAmt172600
IRS990/OtherExpensesGrp/ProgramServicesAmt217279
IRS990/OtherExpensesGrp/ProgramServicesAmt313617
IRS990/OtherExpensesGrp/TotalAmt098841
IRS990/OtherExpensesGrp/TotalAmt188183
IRS990/OtherExpensesGrp/TotalAmt229955
IRS990/OtherExpensesGrp/TotalAmt320425
IRS990/OtherLiabilitiesGrp/BOYAmt019706
IRS990/OtherLiabilitiesGrp/EOYAmt025663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263568
IRS990/PriorPeriodAdjustmentsAmt0-444300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1CAP Program
IRS990/ProgramServiceRevenueGrp/Desc2CTO Program
IRS990/ProgramServiceRevenueGrp/Desc3Microsoft Licensing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3284156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284156
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide information through periodicals, the Internet and special groups. Includes all support expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01424445
IRS990/PYProgramServiceRevenueAmt01927296
IRS990/PYRevenuesLessExpensesAmt0382892
IRS990/PYSalariesCompEmpBnftPaidAmt0156073
IRS990/PYTotalExpensesAmt01580518
IRS990/PYTotalRevenueAmt01963410
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0409144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01578347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327
IRS990ScheduleD/ExpensesSubtotalAmt01833204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/RevenueSubtotalAmt02242348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062
IRS990ScheduleD/TotalExpensesPerForm990Amt01833204
IRS990ScheduleD/TotalLiabilityAmt025663
IRS990ScheduleD/TotalRevenuePerForm990Amt02242348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board question the remaining members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually, discussed by the Board and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment = $49962
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02655940
IRS990/TotalAssetsEOYAmt03079244
IRS990/TotalAssetsGrp/BOYAmt02655940
IRS990/TotalAssetsGrp/EOYAmt03079244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146822
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0616880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863187

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.46$3.21$4.77$4.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.57$4.02$3.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.83$2.30$2.39$2.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.26$2.71$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$2.71$2.47$0.24
2019Summary only. Only limited summary data is available for this year.$3.86$1.64$2.23$2.67$2.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.60$1.99$2.37$2.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.27$1.81$2.24$1.83$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.79$1.96$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$1.86$1.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.64$1.26$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.87
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.93$0.87$0.06