Civic Intelligence

PTA Texas Congress Evans Elementary PTA

990EZ • Fiscal year 2020 • EIN 26-2457836

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 10, 2020

Organization Profilemaryevanspta.org
1225 Walnut Springs DriveAllen, TX 75013

(972) 747-3373

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$19,313

No earlier filing loaded for comparison.

Net Assets

$19,174

No earlier filing loaded for comparison.

Liabilities

$139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

$40,810

No earlier filing loaded for comparison.

Expenses

$40,565

No earlier filing loaded for comparison.

Net Income

$245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $19,313Liabilities 2020: $139Net Assets 2020: $19,1742020Assets 2021: $15,527Liabilities 2021: $154Net Assets 2021: $15,3732021Assets 2022: $31,561Liabilities 2022: $264Net Assets 2022: $31,2972022Assets 2023: $49,217Liabilities 2023: $156Net Assets 2023: $49,0612023Assets 2025: $17,729Liabilities 2025: $0Net Assets 2025: $17,7292025

Highlighted filing

2020

Assets$19,313
Liabilities$139
Net Assets$19,174
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $40,810Expenses 2020: $40,565Net Income 2020: $2452020Revenue 2021: $17,962Expenses 2021: $22,891Net Income 2021: -$4,9292021Revenue 2022: $62,231Expenses 2022: $45,057Net Income 2022: $17,1742022Revenue 2023: $62,619Expenses 2023: $44,730Net Income 2023: $17,8892023Revenue 2025: $47,746Expenses 2025: $50,328Net Income 2025: -$2,5822025

Highlighted filing

2020

Revenue$40,810
Expenses$40,565
Net Income$245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$59,353
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
See attached detail for Line 10.$0$21,195
See attached detail for Line 16$0$19,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xiaomei HuangTreasurerPT$0$500$500
Laura HuttoPresidentPT$0$450$450
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash Run$25,744$25,744$685$25,059
Total Events$25,744$25,744$685$25,059
Filing and Contact Details

Filer

Filer Name
Mary Evans Elementary PTA
EIN
26-2457836
Phone
9727473373
Address
1225 Walnut Springs Drive, Allen, TX 75013

Signing Officer

Name
Xiaomei Huang
Title
Treasurer
Phone
9727473373
Signed
2020-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Box Tops;323|Retail;876|Online Convenience Fees;495|Other Income;440^Total;2134^”

Form 990-EZ, Part I, Line 10

“6th Grade - Community Gift $1,000.00; Council Dues and Meetings $340.00; Scholarship Fund $1,000.00; Teacher Grants $8,688.47; Climbing Wall $10,167.00.”

Form 990-EZ, Part I, Line 16

“Description;Amount^6th Grade Party;3413|6th Grade T shirts;800|Allen Eagle Run;559|Book Fair Supplies;568|All 4 Books return;495|Environment;54|Bank and Administration;255|Bonding and Insurance;720|WATCHDOGS;732|Grade Level Parties;262|Hospitality;219|Leadership Seminars;336|Communications and Website;1321|President's Fund;380|Other Programs;56|Corky's Cookout;1436|Evans Express Day;750|Veterans' Day;1128|Science Night;910|Staff Appreciation;1532|Volunteers;30|Youth Protection;32|TransFirst Transaction Fees;417|Staff Meal Programs;1726|Arts in Education;89|Student Education Assembly;950|Team Big Air Assembly;200^Total;19370^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Clearing of prior year's bank items;-2980|Uncleared bank items;246^Total;-2734^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Membership Dues State;29|Account Credit;110^Total;139^”

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Xiaomei Huang
IRS990EZ/BooksInCareOfDetail/PhoneNum09727473373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 Walnut Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02671
IRS990EZ/CostOfGoodsSoldAmt017858
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019313
IRS990EZ/FundraisingGrossIncomeAmt030375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04175
IRS990EZ/GrossReceiptsAmt059353
IRS990EZ/GrossSalesOfInventoryAmt022033
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019174
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Hutto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Xiaomei Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2734
IRS990EZ/OtherExpensesTotalAmt019370
IRS990EZ/OtherRevenueTotalAmt02134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached detail for Line 10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See attached detail for Line 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119370
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0685
IRS990EZ/SpecialEventsNetIncomeLossAmt029690
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040565
IRS990EZ/TotalProgramServiceExpensesAmt040565
IRS990EZ/TotalRevenueAmt040810
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0maryevanspta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Box Top 323; Retail 876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.9406
IRS990ScheduleA/PublicSupportTotal509Amt0336173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081125
IRS990ScheduleA/Total509Grp/TotalAmt0336173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351792
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dash Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Box Tops;323|Retail;876|Online Convenience Fees;495|Other Income;440^Total;2134^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16th Grade - Community Gift $1,000.00; Council Dues and Meetings $340.00; Scholarship Fund $1,000.00; Teacher Grants $8,688.47; Climbing Wall $10,167.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^6th Grade Party;3413|6th Grade T shirts;800|Allen Eagle Run;559|Book Fair Supplies;568|All 4 Books return;495|Environment;54|Bank and Administration;255|Bonding and Insurance;720|WATCHDOGS;732|Grade Level Parties;262|Hospitality;219|Leadership Seminars;336|Communications and Website;1321|President's Fund;380|Other Programs;56|Corky's Cookout;1436|Evans Express Day;750|Veterans' Day;1128|Science Night;910|Staff Appreciation;1532|Volunteers;30|Youth Protection;32|TransFirst Transaction Fees;417|Staff Meal Programs;1726|Arts in Education;89|Student Education Assembly;950|Team Big Air Assembly;200^Total;19370^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Clearing of prior year's bank items;-2980|Uncleared bank items;246^Total;-2734^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Membership Dues State;29|Account Credit;110^Total;139^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Xiaomei Huang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727473373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Evans Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0262457836
ReturnHeader/Filer/PhoneNum09727473373
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Walnut Springs Drive
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.212.176
ReturnHeader/ReturnTs02020-08-02T21:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,313
Liabilities
$139
Net assets
$19,174
Revenue
$40,810
Expenses
$40,565
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$47.7$50.3$2.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.16$49.1$62.6$44.7$17.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.26$31.3$62.2$45.1$17.2
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.15$15.4$18.0$22.9$4.93
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.14$19.2$40.8$40.6$0.25