Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2016 • EIN 04-2679573

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

20 Wheeler StreetLynn, MA 01902

(781) 599-8543

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$23,518

Down $46,911 (-67%) from 2015

Net Assets

Down

-$78,938

Down $69,833 (-767%) from 2015

Liabilities

Up

$102,456

Up $22,922 (+29%) from 2015

Revenue And Expenses

Revenue

Down

$805,376

Down $57,387 (-6.7%) from 2015

Expenses

Down

$875,209

Down $8,189 (-0.9%) from 2015

Net Income

Down

-$69,833

Down $49,198 (-238%) 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$0-$500KAssets 2010: $133,451Liabilities 2010: $75,114Net Assets 2010: $58,3372010Assets 2011: $127,686Liabilities 2011: $90,118Net Assets 2011: $37,5682011Assets 2012: $137,738Liabilities 2012: $101,905Net Assets 2012: $35,8332012Assets 2013: $138,709Liabilities 2013: $20,000Net Assets 2013: $118,7092013Assets 2014: $119,352Liabilities 2014: $89,806Net Assets 2014: $29,5462014Assets 2015: $70,429Liabilities 2015: $79,534Net Assets 2015: -$9,1052015Assets 2016: $23,518Liabilities 2016: $102,456Net Assets 2016: -$78,9382016Assets 2017: $70,457Liabilities 2017: $136,200Net Assets 2017: -$65,7432017Assets 2018: $154,381Liabilities 2018: $60,068Net Assets 2018: $94,3132018Assets 2019: $253,343Liabilities 2019: $98,798Net Assets 2019: $154,5452019Assets 2020: $207,193Liabilities 2020: $68,801Net Assets 2020: $138,3922020Assets 2021: $193,217Liabilities 2021: $28,757Net Assets 2021: $164,4602021Assets 2022: $228,479Liabilities 2022: $24,546Net Assets 2022: $203,9332022Assets 2023: $232,335Liabilities 2023: $155,028Net Assets 2023: $77,3072023Assets 2024: $1,339,267Liabilities 2024: $196,540Net Assets 2024: $1,142,7272024

Highlighted filing

2016

Assets$23,518
Liabilities$102,456
Net Assets-$78,938

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1672010Expenses 2011: $816,9262011Expenses 2012: $791,2152012Revenue 2013: $1,049,045Expenses 2013: $966,169Net Income 2013: $82,8762013Revenue 2014: $980,287Expenses 2014: $991,431Net Income 2014: -$11,1442014Revenue 2015: $862,763Expenses 2015: $883,398Net Income 2015: -$20,6352015Revenue 2016: $805,376Expenses 2016: $875,209Net Income 2016: -$69,8332016Revenue 2017: $927,521Expenses 2017: $914,326Net Income 2017: $13,1952017Revenue 2018: $1,039,700Expenses 2018: $879,644Net Income 2018: $160,0562018Revenue 2019: $1,093,402Expenses 2019: $1,033,170Net Income 2019: $60,2322019Revenue 2020: $1,081,902Expenses 2020: $1,098,055Net Income 2020: -$16,1532020Revenue 2021: $1,077,539Expenses 2021: $1,051,471Net Income 2021: $26,0682021Revenue 2022: $1,232,097Expenses 2022: $1,192,624Net Income 2022: $39,4732022Revenue 2023: $1,113,746Expenses 2023: $1,240,371Net Income 2023: -$126,6252023Revenue 2024: $2,215,841Expenses 2024: $1,150,421Net Income 2024: $1,065,4202024

Highlighted filing

2016

Revenue$805,376
Expenses$875,209
Net Income-$69,833
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$805,376
Mission and Program Overview

Mission

To address the educational needs of

To address the educational needs of youth and adults in the Greater Lynn Area by providing high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,013$17,601▼ $45,412
Prepaid Expenses and Deferred Charges$5,917$5,917→ $0
Pledges and Grants Receivable$1,499--
Total Assets$70,429$23,518▼ $46,911
Liabilities
Other Liabilities$57,000$72,503▲ $15,503
Unsecured Notes Loans Payable-$16,090-
Accounts Payable and Accrued Expenses$22,534$13,863▼ $8,671
Total Liabilities$79,534$102,456▲ $22,922
Net Assets / Fund Balance
Unrestricted Net Assets$-9,105$-78,938▼ $69,833
Total Net Assets Fund Balance$-9,105$-78,938▼ $69,833
Total Liabilities and Net Assets / Fund Balance$70,429$23,518▼ $46,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,164$59,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward TirrellChief Executive DirectorFT$80,552$80,552

Board Members and Trustees

NameTitle
Paula Murphy-rouxPresident
Rose Mary SargentVice President
Anthony DunnDirector
Cynthia PeachDirector
ED O'SULLIVANDirector
Jill ThorntonDirector
Keisha MosesDirector
Maria NarvaezDirector
Marjie CrosbyDirector
Thelma RileySecretary
Ariel NoesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$601
All Other Contributions
$74,527
Change in Net Assets
$-69,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,376
Revenue Not Reported on Form 990
$34,580
Total Revenue per Audited Statements
$839,956
Total Revenue per Form 990
$805,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,188
Other Expenses$145,393
Total Fundraising Expense$14,350
Professional Fundraising Fees$2,628
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,091$4,010$10,567$560,668
Current Officers, Directors, Trustees, and Key Employees$76,421$8,553$0$84,974
Payroll Taxes$68,019$1,372$1,155$70,546
Occupancy$64,600$3,400$0$68,000
Other Employee Benefits$10,520$480$0$11,000
Fees for Services Accounting$0$10,700$0$10,700
Fees for Services Other$9,708$0$0$9,708
Other Expenses$0$5,269$0$5,269
All Other Expenses$1,143$3,363$0$4,506
Insurance$248$2,680$0$2,928
Fees for Services Professional Fundraising--$2,628$2,628
Office Expenses$580$2,040$0$2,620
Travel$1,146$0$0$1,146
Interest$0$988$0$988
Total Functional Expenses$816,741$44,118$14,350$875,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,789
Expenses per Audited Statements$875,209
Total Expenses per Form 990$875,209
Expenses Not Reported on Form 990$34,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advances$72,503
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 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
Filing and Contact Details

Filer

Filer Name
Operation BootstrapInc
EIN
04-2679573
Phone
7815998543
Address
20 Wheeler Street, Lynn, MA 01902

Signing Officer

Name
Edward Tirrell
Title
Chief Executive Director
Phone
7815998543
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tirrell
Formed
1979
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
65

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.

Pt VI, Line 12C

The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Pt VI, Line 15A

The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.

Form 990, Part IX, Line 24E

Bank service charges and other fees 857. 0. 857. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3320. 1014. 2306. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 329. 129. 200. 0.

Financial Statement Notes

Pt X, Line 2

The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2016, 2015, two months ended August 31, 2014, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed.

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt068019
IRS990/PayrollTaxesGrp/TotalAmt070546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05917
IRS990/PrincipalOfficerNm0EDWARD TIRRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153361
IRS990/PYOtherRevenueAmt0921
IRS990/PYRevenuesLessExpensesAmt0-20635
IRS990/PYSalariesCompEmpBnftPaidAmt0719271
IRS990/PYTotalExpensesAmt0883398
IRS990/PYTotalProfFndrsngExpnsAmt010766
IRS990/PYTotalRevenueAmt0862763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts reported on Schedule A, Section II, column d are for the year ended August 31, 2015. Amounts reported in column c are for the short year 7/1/2014-8/31/2014. Amounts reported in column b are for the year ended June 30, 2014 and amounts in column a are for the year ended June 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fundraising event revenue 2011: 14317. 2012: 350. 2013: 0. 2014: 0. 2015: 0. Description: Other revenue 2011: 0. 2012: 0. 2013: 0. 2014: 921. 2015: 601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt03587522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt027378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614900
IRS990ScheduleA/TotalSupportAmt03631089
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/DonatedServicesAndUseFcltsAmt034580
IRS990ScheduleD/DonatedServicesUseFcltsAmt034580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059164
IRS990ScheduleD/ExpensesNotReportedAmt034580
IRS990ScheduleD/ExpensesSubtotalAmt0875209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advances
IRS990ScheduleD/RevenueNotReportedAmt034580
IRS990ScheduleD/RevenueSubtotalAmt0805376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2016, 2015, two months ended August 31, 2014, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0875209
IRS990ScheduleD/TotalLiabilityAmt072503
IRS990ScheduleD/TotalRevenuePerForm990Amt0805376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges and other fees 857. 0. 857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 3320. 1014. 2306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 329. 129. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070429
IRS990/TotalAssetsEOYAmt023518
IRS990/TotalAssetsGrp/BOYAmt070429
IRS990/TotalAssetsGrp/EOYAmt023518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0804775
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079534
IRS990/TotalLiabilitiesEOYAmt0102456
IRS990/TotalLiabilitiesGrp/BOYAmt079534
IRS990/TotalLiabilitiesGrp/EOYAmt0102456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9105

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.$1.34$0.20$1.14$2.22$1.15$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.11$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$1.23$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.08$1.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.09$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.04$0.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.93$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$1.08