Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2019 • EIN 46-0865290

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.THELIGHTHOUSEWORKS.COM
PO Box 385Fishers Island, NY 06390

(631) 788-7864

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$775,435

Up $47,914 (+6.6%) from 2018

Net Assets

Up

$775,309

Up $49,116 (+6.8%) from 2018

Liabilities

Down

$126

Down $1,202 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$472,871

Up $18,013 (+4.0%) from 2018

Expenses

Up

$423,755

Up $49,214 (+13%) from 2018

Net Income

Down

$49,116

Down $31,201 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $58,481Liabilities 2012: $02012Assets 2013: $129,988Liabilities 2013: $9,680Net Assets 2013: $120,3082013Assets 2014: $173,745Liabilities 2014: $680Net Assets 2014: $173,0652014Assets 2015: $223,868Liabilities 2015: $154Net Assets 2015: $223,7142015Assets 2016: $542,968Liabilities 2016: $1,818Net Assets 2016: $541,1502016Assets 2017: $647,993Liabilities 2017: $2,117Net Assets 2017: $645,8762017Assets 2018: $727,521Liabilities 2018: $1,328Net Assets 2018: $726,1932018Assets 2019: $775,435Liabilities 2019: $126Net Assets 2019: $775,3092019Assets 2020: $786,379Liabilities 2020: $3,816Net Assets 2020: $782,5632020Assets 2021: $905,482Liabilities 2021: $3,471Net Assets 2021: $902,0112021Assets 2022: $1,653,014Liabilities 2022: $896Net Assets 2022: $1,652,1182022Assets 2023: $2,049,898Liabilities 2023: $776Net Assets 2023: $2,049,1222023Assets 2024: $2,474,905Liabilities 2024: $0Net Assets 2024: $2,474,9052024

Highlighted filing

2019

Assets$775,435
Liabilities$126
Net Assets$775,309
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $91,818Expenses 2012: $33,337Net Income 2012: $58,4812012Revenue 2013: $215,891Expenses 2013: $154,064Net Income 2013: $61,8272013Revenue 2014: $257,532Expenses 2014: $215,755Net Income 2014: $41,7772014Revenue 2015: $320,073Expenses 2015: $269,424Net Income 2015: $50,6492015Revenue 2016: $615,134Expenses 2016: $297,698Net Income 2016: $317,4362016Revenue 2017: $431,225Expenses 2017: $326,499Net Income 2017: $104,7262017Revenue 2018: $454,858Expenses 2018: $374,541Net Income 2018: $80,3172018Revenue 2019: $472,871Expenses 2019: $423,755Net Income 2019: $49,1162019Revenue 2020: $373,688Expenses 2020: $366,434Net Income 2020: $7,2542020Revenue 2021: $614,054Expenses 2021: $494,606Net Income 2021: $119,4482021Revenue 2022: $1,381,915Expenses 2022: $631,808Net Income 2022: $750,1072022Revenue 2023: $1,049,871Expenses 2023: $652,867Net Income 2023: $397,0042023Revenue 2024: $1,063,629Expenses 2024: $637,859Net Income 2024: $425,7702024

Highlighted filing

2019

Revenue$472,871
Expenses$423,755
Net Income$49,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$495,508
Mission and Program Overview

Mission

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year round cultural vitality of fishers island.

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year around cultural vitality of fishers island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,489$383,277▼ $13,212
Savings and Temporary Cash Investments$325,764$339,767▲ $14,003
Cash and Non-Interest-Bearing Accounts$5,268$52,391▲ $47,123
Total Assets$727,521$775,435▲ $47,914
Liabilities
Other Liabilities$1,328$126▼ $1,202
Total Liabilities$1,328$126▼ $1,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,314$731,368▲ $30,054
Net Assets With Donor Restrictions$24,879$43,941▲ $19,062
Total Net Assets Fund Balance$726,193$775,309▲ $49,116
Total Liabilities and Net Assets / Fund Balance$727,521$775,435▲ $47,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,371$27,462$396,833
Equipment$13,906$18,241$32,147
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mary BurnhamPresident
Christabel VartanianDirector
Elizabeth MillerDirector
Ella FoshayDirector
Jan GeniesseDirector
MOLLY O'NEIL FRANKDirector
Marnie FranklinDirector
Meredith JamesDirector
Sarah StackDirector
Susan LawrenceDirector
TOM O'NEILDirector
Tom ParkerDirector
Whitney ArmstrongDirector
Arthur KuijpersTreasurer
Heather BurnhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$452,949
Program Service Revenue
$18,175
Investment Income
$1,747
Other Revenue
$0
All Other Contributions
$452,949
Change in Net Assets
$49,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,186
Salaries, Compensation, and Employee Benefits$131,569
Total Fundraising Expense$40,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,650$36,825$12,275$122,750
Occupancy$84,823--$84,823
All Other Expenses$17,452$2,566$1,470$21,488
Other Expenses$21,196-$25,974$21,196
Office Expenses-$15,453-$15,453
Depreciation Depletion$15,166--$15,166
Payroll Taxes$5,291$2,646$882$8,819
Travel$7,348--$7,348
Fees for Services Other-$3,750-$3,750
Insurance$540$836-$1,376
Total Functional Expenses$321,078$62,076$40,601$423,755
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLessorNo$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 2

“Mary burnham heather burnham president v. President sister-in-laws tom o'neil molly o'neil frank director director siblings”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and receives a draft copy of the 990 prior to filing.”

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

“The organization annually reviews conflict of interest disclosures.”

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

“The board of directors sets the salary of the executive director and approves the salary budget.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Works Inc
EIN
46-0865290
Phone
6317887864
Address
PO BOX 385, FISHERS ISLAND, NY 06390

Signing Officer

Name
Mary Burnham
Title
President
Phone
6317887713
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burnham
Formed
2012
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt05291
IRS990/PayrollTaxesGrp/TotalAmt08819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BURNHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0283280
IRS990/PYProgramServiceRevenueAmt07586
IRS990/PYRevenuesLessExpensesAmt080317
IRS990/PYSalariesCompEmpBnftPaidAmt091261
IRS990/PYTotalExpensesAmt0374541
IRS990/PYTotalRevenueAmt0454858
IRS990/ReconcilationRevenueExpnssAmt049116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02220999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220999
IRS990ScheduleA/TotalSupportAmt02220999
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/EquipmentGrp/BookValueAmt013906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383277
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BURNHAM HEATHER BURNHAM PRESIDENT V. PRESIDENT SISTER-IN-LAWS TOM O'NEIL MOLLY O'NEIL FRANK DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND RECEIVES A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727521
IRS990/TotalAssetsEOYAmt0775435
IRS990/TotalAssetsGrp/BOYAmt0727521
IRS990/TotalAssetsGrp/EOYAmt0775435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452949
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt01328
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775309
IRS990/TotalProgramServiceExpensesAmt0321078
IRS990/TotalProgramServiceRevenueAmt018175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472871
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775435
IRS990/TravelGrp/ProgramServicesAmt07348
IRS990/TravelGrp/TotalAmt07348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THELIGHTHOUSEWORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,435
Liabilities
$126
Net assets
$775,309
Revenue
$472,871
Expenses
$423,755
Net income
$49,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.06$0.64$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.05$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.38$0.63$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06