Civic Intelligence

Step One School

990 • Fiscal year 2017 • EIN 95-3629939

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 13, 2018

499 Spruce StreetBerkeley, CA 94708

(510) 527-9021

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,862,657

Up $527,236 (+39%) from 2016

Net Assets

Up

$1,516,755

Up $606,417 (+67%) from 2016

Liabilities

Down

$345,902

Down $79,181 (-19%) from 2016

Revenue

Up

$3,095,506

Up $443,805 (+17%) from 2016

Expenses

Up

$2,489,089

Up $99,733 (+4.2%) from 2016

Net Income

Up

$606,417

Up $344,072 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $993,612Liabilities 2011: $548,551Net Assets 2011: $445,0612011Assets 2012: $984,950Liabilities 2012: $507,778Net Assets 2012: $477,1722012Assets 2013: $968,026Liabilities 2013: $498,538Net Assets 2013: $469,4882013Assets 2014: $1,059,275Liabilities 2014: $484,240Net Assets 2014: $575,0352014Assets 2015: $1,088,108Liabilities 2015: $440,115Net Assets 2015: $647,9932015Assets 2016: $1,335,421Liabilities 2016: $425,083Net Assets 2016: $910,3382016Assets 2017: $1,862,657Liabilities 2017: $345,902Net Assets 2017: $1,516,7552017Assets 2018: $2,507,668Liabilities 2018: $683,447Net Assets 2018: $1,824,2212018Assets 2019: $2,479,562Liabilities 2019: $547,894Net Assets 2019: $1,931,6682019Assets 2020: $2,650,679Liabilities 2020: $1,020,693Net Assets 2020: $1,629,9862020Assets 2021: $2,613,559Liabilities 2021: $882,397Net Assets 2021: $1,731,1622021Assets 2022: $3,217,404Liabilities 2022: $445,790Net Assets 2022: $2,771,6142022Assets 2023: $3,555,666Liabilities 2023: $354,501Net Assets 2023: $3,201,1652023Assets 2024: $3,691,598Liabilities 2024: $365,463Net Assets 2024: $3,326,1352024

Highlighted filing

2017

Assets$1,862,657
Liabilities$345,902
Net Assets$1,516,755

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,084,787Expenses 2011: $2,028,704Net Income 2011: $56,0832011Revenue 2012: $2,085,892Expenses 2012: $2,053,781Net Income 2012: $32,1112012Expenses 2013: $2,120,3492013Revenue 2014: $2,139,575Expenses 2014: $2,034,026Net Income 2014: $105,5492014Revenue 2015: $2,194,503Expenses 2015: $2,121,545Net Income 2015: $72,9582015Revenue 2016: $2,651,701Expenses 2016: $2,389,356Net Income 2016: $262,3452016Revenue 2017: $3,095,506Expenses 2017: $2,489,089Net Income 2017: $606,4172017Revenue 2018: $2,952,393Expenses 2018: $2,575,710Net Income 2018: $376,6832018Revenue 2019: $2,674,287Expenses 2019: $2,395,607Net Income 2019: $278,6802019Revenue 2020: $2,089,829Expenses 2020: $2,391,511Net Income 2020: -$301,6822020Revenue 2021: $2,370,998Expenses 2021: $2,269,822Net Income 2021: $101,1762021Revenue 2022: $3,866,778Expenses 2022: $2,826,325Net Income 2022: $1,040,4532022Revenue 2023: $3,025,062Expenses 2023: $2,602,414Net Income 2023: $422,6482023Revenue 2024: $3,055,864Expenses 2024: $2,930,894Net Income 2024: $124,9702024

Highlighted filing

2017

Revenue$3,095,506
Expenses$2,489,089
Net Income$606,417
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,095,506
Mission and Program Overview

Mission

Step One School was established in 1981 in Berkeley, California to provide the East Bay community with a model early childhood education program for children ages two to six. We are committed to giving each child the very best possible experience in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$899,538$1,078,731▲ $179,193
Land, Buildings, and Equipment, Net$404,042$382,434▼ $21,608
Pledges and Grants Receivable-$358,159-
Prepaid Expenses and Deferred Charges$24,779$26,869▲ $2,090
Accounts Receivable$5,428$13,320▲ $7,892
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,335,421$1,862,657▲ $527,236
Other Assets Total$1,634$3,144▲ $1,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,553$213,369▼ $33,184
Other Liabilities$67,050$63,900▼ $3,150
Deferred Revenue$69,038$61,164▼ $7,874
Accounts Payable and Accrued Expenses$42,442$7,469▼ $34,973
Total Liabilities$425,083$345,902▼ $79,181
Net Assets / Fund Balance
Unrestricted Net Assets$910,338$957,627▲ $47,289
Temporarily Rstr Net Assets-$559,128-
Total Net Assets Fund Balance$910,338$1,516,755▲ $606,417
Total Liabilities and Net Assets / Fund Balance$1,335,421$1,862,657▲ $527,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$886,552-$886,552
Buildings$225,876-$225,876
Equipment$102,448-$102,448
Land$75,292-$75,292
Other Land Buildings$-907,734$907,734-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue BristonExecutive DirectorFT$137,093$137,093
Susana CasherAdmission Direc-$71,002$71,002
Anthony TaylorBoard MemberFT$63,577$63,577
Kevin BeckettiBoard/Teacher-$53,642$53,642
Stacey BellBoard/Teacher-$43,303$43,303

Board Members and Trustees

NameTitle
Jonathan HudackoChairman
Bhavesh ShahBoard Member
Jim Van HuysseBoard Member
Madeleine RoginBoard Member
Nick JacksonBoard Member
Patty CoffinBoard member
Rakhee SharmaBoard Member
Sanjay RanchodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$753,000
Program Service Revenue
$2,341,451
Investment Income
$1,055
Other Revenue
$0
All Other Contributions
$753,000
Change in Net Assets
$606,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,830
Other Expenses$695,259
Total Fundraising Expense$141,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,340$273,601-$1,061,941
Current Officers, Directors, Trustees, and Key Employees$273,646$94,971-$368,617
Other Employee Benefits$212,531$40,696-$253,227
All Other Expenses$44,384$57,774$17,546$119,704
Payroll Taxes$81,792$28,253-$110,045
Depreciation Depletion-$81,592-$81,592
Insurance$56,827$3,308-$60,135
Other Expenses$67,921$56,658$926$56,658
Advertising-$13,858$13,351$27,209
Interest-$9,969-$9,969
Total Functional Expenses$1,657,949$689,166$141,974$2,489,089
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
Student Deposits$63,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 Finance Committee of the Board of Directors review the 990 tax return and the Board treasure signs the return.

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

Management salary as well as annual all employee CPI salary adjustment is determined by the Personnel committee of Board of Directors.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Step One School
EIN
95-3629939
Phone
5105279021
Address
499 Spruce Street, Berkeley, CA 94708

Signing Officer

Name
Sue Briston
Title
Executive Director
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
42

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382434
IRS990/LandBldgEquipCostOrOtherBssAmt01290168
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Step One School was established in 1981 in Berkeley, California to provide the East Bay community with a model early childhood education program for children ages two to six. We are committed to giving each child the very best possible experience in early education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213369
IRS990/NetAssetsOrFundBalancesBOYAmt0910338
IRS990/NetAssetsOrFundBalancesEOYAmt01516755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01634
IRS990/OtherAssetsTotalGrp/EOYAmt03144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253227
IRS990/OtherExpensesGrp/Desc0Scholarship
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0110151
IRS990/OtherExpensesGrp/FundraisingAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256658
IRS990/OtherExpensesGrp/ProgramServicesAmt0132508
IRS990/OtherExpensesGrp/ProgramServicesAmt167921
IRS990/OtherExpensesGrp/TotalAmt0132508
IRS990/OtherExpensesGrp/TotalAmt1126453
IRS990/OtherExpensesGrp/TotalAmt281031
IRS990/OtherExpensesGrp/TotalAmt356658
IRS990/OtherLiabilitiesGrp/BOYAmt067050
IRS990/OtherLiabilitiesGrp/EOYAmt063900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061941
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028253
IRS990/PayrollTaxesGrp/ProgramServicesAmt081792
IRS990/PayrollTaxesGrp/TotalAmt0110045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02341451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02341451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690172
IRS990/PYProgramServiceRevenueAmt02304295
IRS990/PYRevenuesLessExpensesAmt0262345
IRS990/PYSalariesCompEmpBnftPaidAmt01699184
IRS990/PYTotalExpensesAmt02389356
IRS990/PYTotalRevenueAmt02651701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0606417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102448
IRS990ScheduleD/LandGrp/BookValueAmt075292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0886552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-907734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0907734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382434
IRS990ScheduleD/TotalLiabilityAmt063900
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee of the Board of Directors review the 990 tax return and the Board treasure signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management salary as well as annual all employee CPI salary adjustment is determined by the Personnel committee of Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.33$3.06$2.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.20$3.03$2.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.77$3.87$2.83$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.88$1.73$2.37$2.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$2.09$2.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$2.67$2.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.82$2.95$2.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.52$3.10$2.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.91$2.65$2.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$2.19$2.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$2.14$2.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$2.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.51$0.48$2.09$2.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.55$0.45$2.08$2.03$0.06