Civic Intelligence

Next Generation Scholars Inc.

990 • Fiscal year 2017 • EIN 26-1110584

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.nextgenerationscholars.org
1018 E StreetSan Rafael, CA 94901

(415) 259-0900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$164,827

Up $15,887 (+11%) from 2016

Net Assets

Up

$157,973

Up $11,533 (+7.9%) from 2016

Liabilities

Up

$6,854

Up $4,354 (+174%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$548,376

Up $50,407 (+10%) from 2016

Expenses

Up

$537,282

Up $60,627 (+13%) from 2016

Net Income

Down

$11,094

Down $10,220 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $148,940Liabilities 2016: $2,500Net Assets 2016: $146,4402016Assets 2017: $164,827Liabilities 2017: $6,854Net Assets 2017: $157,9732017Assets 2018: $435,586Liabilities 2018: $1,141Net Assets 2018: $434,4452018Assets 2019: $492,252Liabilities 2019: $9,815Net Assets 2019: $482,4372019Assets 2020: $1,480,356Liabilities 2020: $18,692Net Assets 2020: $1,461,6642020Assets 2021: $955,390Liabilities 2021: $151,011Net Assets 2021: $804,3792021Assets 2024: $3,437,001Liabilities 2024: $506,818Net Assets 2024: $2,930,1832024

Highlighted filing

2017

Assets$164,827
Liabilities$6,854
Net Assets$157,973
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $497,969Expenses 2016: $476,655Net Income 2016: $21,3142016Revenue 2017: $548,376Expenses 2017: $537,282Net Income 2017: $11,0942017Revenue 2018: $820,834Expenses 2018: $544,362Net Income 2018: $276,4722018Revenue 2019: $809,319Expenses 2019: $773,687Net Income 2019: $35,6322019Revenue 2020: $1,881,511Expenses 2020: $902,284Net Income 2020: $979,2272020Revenue 2021: $1,173,596Expenses 2021: $1,101,446Net Income 2021: $72,1502021Revenue 2024: $3,692,010Expenses 2024: $1,645,128Net Income 2024: $2,046,8822024

Highlighted filing

2017

Revenue$548,376
Expenses$537,282
Net Income$11,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$548,376
Mission and Program Overview

Mission

Next Generation Scholars equips and empowers first generation, under-resourced Marin County middle and high school students to succeed in college and beyond through socially-conscious leadership development. Grounded in individualized academic and social support for them and their families, our students are emboldened to address the inequities in the world, both for themselves and for their communities.

The specific purpose of the organization is to promote educational advancement, for students from low-income, immigrant, non-English speaking families and for students who are marginalized because of their sexual orientation, or minority status or skin color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,632$148,978▲ $5,346
Land, Buildings, and Equipment, Net$245$9,496▲ $9,251
Savings and Temporary Cash Investments$4,702$6,353▲ $1,651
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,940$164,827▲ $15,887
Other Assets Total$361$0▼ $361
Liabilities
Accounts Payable and Accrued Expenses$2,500$6,853▲ $4,353
Other Liabilities-$1-
Total Liabilities$2,500$6,854▲ $4,354
Net Assets / Fund Balance
Unrestricted Net Assets$146,440$157,973▲ $11,533
Total Net Assets Fund Balance$146,440$157,973▲ $11,533
Total Liabilities and Net Assets / Fund Balance$148,940$164,827▲ $15,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,496-$9,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally MatsuishiExecutive DirectorFT$79,167$79,167

Board Members and Trustees

NameTitle
Kenji TreanorBoard Chair
Eddy GramajoBoard member
Elizabeth KatzBoard member
Nghiem BuiBoard member
Nicole BussiBoard member
Rebecca HouserBoard member
Tony NethercuttBoard member
Lilly FuCFO
Sarah LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,113
Program Service Revenue
$10,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,113
Change in Net Assets
$11,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,140
Other Expenses$221,142
Total Fundraising Expense$45,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,836$19,480$19,479$194,795
Occupancy$88,403$11,051$11,050$110,504
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Payroll Taxes$26,288$3,286$3,286$32,860
Fees for Services Other$30,410--$30,410
All Other Expenses$11,619$8,807$299$20,725
Office Expenses$15,200$1,900$1,900$19,000
Other Employee Benefits$6,788$849$848$8,485
Insurance$5,125$641$640$6,406
Other Expenses$6,222--$6,222
Information Technology$3,277$410$409$4,096
Travel$503--$503
Fees for Services Legal-$300-$300
Fees for Services Accounting-$86-$86
Total Functional Expenses$436,561$54,810$45,911$537,282
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews the 990 before it is filed.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Generation Scholars Inc
EIN
26-1110584
Phone
4152590900
Address
1018 E Street, San Rafael, CA 94901

Signing Officer

Name
Sally Matsuishi
Title
Executive Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
12

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/Desc0Program AccomplishmentsOver our ten year history, 100% of our students have completed the course requirements for four year college and matriculated into college following high school graduation and 99% of these students have graduated college within 5 years. Historically, all of our high school seniors have gained admission to selective 4-year colleges and universities with the funding they need to attend. Next Generation Scholars sets the bar for students in our year round programs at 4-year colleges because these institutions provide greater funding opportunities and higher retention rates than other higher education pathways. In our middle school program, we ensure students do not fall prey to significant skill gaps before they enter high school by teaching them the study and social-emotional skills needed to succeed. The success of this program is exemplified by students testing above proficient on standardized state testing.We recognize how important it is for our students to enroll in summer programs to advance their academic careers and build a stronger college application. All of our middle and high school students are enrolled in a summer program that will help them improve their academics, as well as providing them with learning experience they can discuss in their college applications.The College and Beyond Program tracks retention, engagement, employment and entry into graduate school. We ensure our College Scholars are on track to graduate by making sure they fulfill the requirements needed to graduate in 4 years, garner summer opportunities in their field of study, as well as the financial aid needed to complete their entire college career. To further secure their success after college, we support our College Scholars in applying for leadership positions. Many of our College Scholars will be working to build their employment profile in fellowships or internships this summer that advance their academic profiles and their resumes. In terms of our Parent College Program, we base our success on how often we interact with the primary guardians of our students and how comfortable they feel coming to us for assistance. The outcome of this close relationship is that families feel comfortable coming to us for assistance which results in our students doing better in school, having greater stability at home, and not having to live with devastating problems at home.All programs are supported by our Wraparound Services and Social Supports Program. Our most utilized services are mental health support, food, legal services, and womens healthcare. All of our programs are intended to be in the best interest of the childs academic and emotional well being. Our success is deeply rooted in the positive, long-term relationships we form with our students and their families. Our every effort is given to serving every child holistically such that they not only find success in college and beyond, but that they gain the skills needed to be resilient, capable and courageous. In our high school and middle school programs, our students community uplift projects have fed hundreds, given access to birth control to entire school districts, and given people across the county access to free clothing and baby items.
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IRS990/OccupancyGrp/ProgramServicesAmt088403
IRS990/OccupancyGrp/TotalAmt0110504
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt015200
IRS990/OfficeExpensesGrp/TotalAmt019000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0361
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08485
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Specific Assistance
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Basic Needs
IRS990/OtherExpensesGrp/ProgramServicesAmt09537
IRS990/OtherExpensesGrp/ProgramServicesAmt17025
IRS990/OtherExpensesGrp/ProgramServicesAmt26328
IRS990/OtherExpensesGrp/ProgramServicesAmt36222
IRS990/OtherExpensesGrp/TotalAmt09537
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt26328
IRS990/OtherExpensesGrp/TotalAmt36222
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt026288
IRS990/PayrollTaxesGrp/TotalAmt032860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484908
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184218
IRS990/PYProgramServiceRevenueAmt013061
IRS990/PYRevenuesLessExpensesAmt021314
IRS990/PYSalariesCompEmpBnftPaidAmt0292437
IRS990/PYTotalExpensesAmt0476655
IRS990/PYTotalRevenueAmt0497969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt01763996
IRS990ScheduleA/SubstantialContributorsTotAmt0273275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037271
IRS990ScheduleA/TotalSupportAmt02037271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt09496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09496
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148940
IRS990/TotalAssetsEOYAmt0164827
IRS990/TotalAssetsGrp/BOYAmt0148940
IRS990/TotalAssetsGrp/EOYAmt0164827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538113
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt06854
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt06854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157973
IRS990/TotalProgramServiceExpensesAmt0436561
IRS990/TotalProgramServiceRevenueAmt010263
IRS990/TotalReportableCompFromOrgAmt079167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010263

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,827
Liabilities
$6,854
Net assets
$157,973
Revenue
$548,376
Expenses
$537,282
Net income
$11,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.51$2.93$3.69$1.65$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.80$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.88$0.90$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.81$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.82$0.54$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.48$0.02