Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2021 • EIN 02-0301883

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

133 River RdAllenstown, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,238

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,211,363

Up $303,899 (+10%) from 2020

Net Assets

Up

$2,866,866

Up $235,532 (+9.0%) from 2020

Liabilities

Up

$344,497

Up $68,367 (+25%) from 2020

Revenue

Up

$3,208,539

Up $231,571 (+7.8%) from 2020

Expenses

Up

$2,973,007

Up $252,344 (+9.3%) from 2020

Net Income

Down

$235,532

Down $20,773 (-8.1%) from 2020

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: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2021

Assets$3,211,363
Liabilities$344,497
Net Assets$2,866,866

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2021

Revenue$3,208,539
Expenses$2,973,007
Net Income$235,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,208,539
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,562$1,914,675▲ $346,113
Cash and Non-Interest-Bearing Accounts$768,402$606,670▼ $161,732
Accounts Receivable$272,918$420,323▲ $147,405
Land, Buildings, and Equipment, Net$214,734$229,239▲ $14,505
Prepaid Expenses and Deferred Charges$82,848$40,456▼ $42,392
Total Assets$2,907,464$3,211,363▲ $303,899
Liabilities
Accounts Payable and Accrued Expenses$276,130$344,497▲ $68,367
Total Liabilities$276,130$344,497▲ $68,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,932$2,548,375▲ $240,443
Net Assets With Donor Restrictions$323,402$318,491▼ $4,911
Total Net Assets Fund Balance$2,631,334$2,866,866▲ $235,532
Total Liabilities and Net Assets / Fund Balance$2,907,464$3,211,363▲ $303,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,328-$818,328
Equipment$-589,089$974,058$384,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Father Remo ZanattaExec Dir/treFT$53,238$53,238

Board Members and Trustees

NameTitle
Barbara GriffinBoard Member
Carol Frekey-harknessBoard Member
Jennifer KimballBoard Member
John MalmbergBoard Member
John ReaganBoard Member
Maria MckennaBoard Member
Ryan HayesBoard Member
Sally KellyBoard Member
Stephen FoxBoard Member
Steve FowlerBoard Member
Peter ViarBoard Presid
George EdwardsBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$158,523
Program Service Revenue
$3,046,611
Investment Income
$3,405
Other Revenue
$0
All Other Contributions
$116,263
Change in Net Assets
$235,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,539
Total Revenue per Audited Statements
$3,208,539
Total Revenue per Form 990
$3,208,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,391
Other Expenses$456,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,243$256,678-$1,998,921
Other Employee Benefits$238,783$39,221-$278,004
Payroll Taxes$135,091$16,642-$151,733
Occupancy$93,965$4,371-$98,336
Insurance$83,458$6,790-$90,248
Current Officers, Directors, Trustees, and Key Employees-$53,238-$53,238
Fees for Services Other$45,531$7,549-$53,080
Depreciation Depletion$35,683$937-$36,620
Pension Plan Contributions$31,350$3,145-$34,495
Office Expenses-$19,256-$19,256
Fees for Services Legal-$13,189-$13,189
All Other Expenses$12,789$196-$12,985
Fees for Services Accounting-$12,226-$12,226
Other Expenses$9,961$1,132-$9,961
Travel$4,656--$4,656
Advertising-$3,569-$3,569
Total Functional Expenses$2,534,868$438,139$0$2,973,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,007
Total Expenses per Audited Statements$2,973,007
Total Expenses per Form 990$2,973,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

Form 990 thoroughly reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation package reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 15B

All employee compensation reviewed regularly by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER RD, ALLENSTOWN, NH 03275

Signing Officer

Name
Father Remo Zanatta
Title
Exec Dir/treas/sec
Phone
6034857141
Signed
2022-02-14

Organization Details

Principal Officer
Father Remo Zanatta
Formed
1969
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
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IRS990/OtherExpensesGrp/TotalAmt052583
IRS990/OtherExpensesGrp/TotalAmt133398
IRS990/OtherExpensesGrp/TotalAmt216509
IRS990/OtherExpensesGrp/TotalAmt39961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01998921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135091
IRS990/PayrollTaxesGrp/TotalAmt0151733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031350
IRS990/PensionPlanContributionsGrp/TotalAmt034495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040456
IRS990/PrincipalOfficerNm0FATHER REMO ZANATTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DCYF - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3NH LTC STABILIZATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DCYF - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01307539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01307539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04137
IRS990/PYOtherExpensesAmt0536530
IRS990/PYProgramServiceRevenueAmt02883586
IRS990/PYRevenuesLessExpensesAmt0256305
IRS990/PYSalariesCompEmpBnftPaidAmt02184133
IRS990/PYTotalExpensesAmt02720663
IRS990/PYTotalRevenueAmt02976968
IRS990/ReconcilationRevenueExpnssAmt0235532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03208539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-589089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384969
IRS990ScheduleD/ExpensesSubtotalAmt02973007
IRS990ScheduleD/RevenueSubtotalAmt03208539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229239
IRS990ScheduleD/TotalExpensesPerForm990Amt02973007
IRS990ScheduleD/TotalRevenuePerForm990Amt03208539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03208539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02973007
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02907464
IRS990/TotalAssetsEOYAmt03211363
IRS990/TotalAssetsGrp/BOYAmt02907464
IRS990/TotalAssetsGrp/EOYAmt03211363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158523
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02534868
IRS990/TotalFunctionalExpensesGrp/TotalAmt02973007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276130
IRS990/TotalLiabilitiesEOYAmt0344497
IRS990/TotalLiabilitiesGrp/BOYAmt0276130
IRS990/TotalLiabilitiesGrp/EOYAmt0344497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02631334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02866866
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017530
IRS990/TotalProgramServiceExpensesAmt02534868
IRS990/TotalProgramServiceRevenueAmt03046611
IRS990/TotalReportableCompFromOrgAmt053238
IRS990/TotalRevenueGrp/ExclusionAmt03405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03046611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03208539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02907464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03211363
IRS990/TravelGrp/ProgramServicesAmt04656
IRS990/TravelGrp/TotalAmt04656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 RIVER ROAD
IRS990/USAddress/CityNm0ALLENSTOWN
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003275
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77