Civic Intelligence

Central Arkansas Library System Foundation

990 • Fiscal year 2018 • EIN 27-2094612

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
100 Rock StreetLittle Rock, AR 72201

(501) 918-3039

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,530,259

Up $58,026 (+1.7%) from 2017

Net Assets

Up

$3,529,565

Up $67,506 (+1.9%) from 2017

Liabilities

Down

$694

Down $9,480 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$613,814

Up $409,673 (+201%) from 2017

Expenses

Up

$326,114

Up $79,478 (+32%) from 2017

Net Income

Up

$287,700

Up $330,195 (+777%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $239,400Liabilities 2013: $0Net Assets 2013: $239,4002013Assets 2014: $2,051,050Liabilities 2014: $87Net Assets 2014: $2,050,9632014Assets 2015: $2,855,943Liabilities 2015: $9,167Net Assets 2015: $2,846,7762015Assets 2016: $3,171,643Liabilities 2016: $13,468Net Assets 2016: $3,158,1752016Assets 2017: $3,472,233Liabilities 2017: $10,174Net Assets 2017: $3,462,0592017Assets 2018: $3,530,259Liabilities 2018: $694Net Assets 2018: $3,529,5652018Assets 2019: $4,683,370Liabilities 2019: $699Net Assets 2019: $4,682,6712019Assets 2020: $5,624,370Liabilities 2020: $135,710Net Assets 2020: $5,488,6602020Assets 2021: $6,207,478Liabilities 2021: $72,997Net Assets 2021: $6,134,4812021Assets 2022: $5,132,360Liabilities 2022: $458Net Assets 2022: $5,131,9022022Assets 2023: $5,739,496Liabilities 2023: $7,646Net Assets 2023: $5,731,8502023Assets 2024: $6,907,298Liabilities 2024: $1,149Net Assets 2024: $6,906,1492024

Highlighted filing

2018

Assets$3,530,259
Liabilities$694
Net Assets$3,529,565
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $241,244Expenses 2013: $68,542Net Income 2013: $172,7022013Revenue 2014: $1,953,401Expenses 2014: $136,838Net Income 2014: $1,816,5632014Revenue 2015: $1,042,596Expenses 2015: $246,783Net Income 2015: $795,8132015Revenue 2016: $613,371Expenses 2016: $301,972Net Income 2016: $311,3992016Revenue 2017: $204,141Expenses 2017: $246,636Net Income 2017: -$42,4952017Revenue 2018: $613,814Expenses 2018: $326,114Net Income 2018: $287,7002018Revenue 2019: $1,050,702Expenses 2019: $390,014Net Income 2019: $660,6882019Revenue 2020: $872,213Expenses 2020: $633,073Net Income 2020: $239,1402020Revenue 2021: $1,057,533Expenses 2021: $743,113Net Income 2021: $314,4202021Revenue 2022: $748,315Expenses 2022: $697,483Net Income 2022: $50,8322022Revenue 2023: $828,493Expenses 2023: $742,523Net Income 2023: $85,9702023Revenue 2024: $1,742,661Expenses 2024: $976,409Net Income 2024: $766,2522024

Highlighted filing

2018

Revenue$613,814
Expenses$326,114
Net Income$287,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$613,814
Mission and Program Overview

Mission

Cals foundation will solicit and provide funding for various programs and expenses related to the operation of or the expansion or improvement of the facilities and programs of the central arkansas library system.

Cals foundation is to provide support for educational and cultural programming for the patrons, communities, and neighborhoods being served by the cals and its branches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,027,454$2,744,108▼ $283,346
Cash and Non-Interest-Bearing Accounts$58,918$410,199▲ $351,281
Savings and Temporary Cash Investments$385,861$375,952▼ $9,909
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,472,233$3,530,259▲ $58,026
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,174$694▼ $9,480
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,174$694▼ $9,480
Net Assets / Fund Balance
Unrestricted Net Assets$3,462,059$3,529,565▲ $67,506
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,462,059$3,529,565▲ $67,506
Total Liabilities and Net Assets / Fund Balance$3,472,233$3,530,259▲ $58,026
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred UrseryPresident
Gayle CorleyVice President
Annette HerringtonDirector
Bobby RobertsDirector
Cathy SpiveyDirector
Del BoyetteDirector
Jackie PatelDirector
John BushDirector
Molly McnultyDirector
Wilson JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$479,983
Program Service Revenue
$0
Investment Income
$133,328
Other Revenue
$503
All Other Contributions
$479,983
Change in Net Assets
$287,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,562
Other Expenses$45,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,562--$280,562
Office Expenses$0$25,057$0$25,057
Information Technology$0$3,400$0$3,400
Fees for Services Legal$0$2,795$0$2,795
Fees for Services Accounting$0$2,425$0$2,425
All Other Expenses-$1,817-$1,817
Advertising$0$288$0$288
Total Functional Expenses$280,562$45,552$0$326,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas LibraryLittle Rock, AR-General Support$280,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have any committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board members for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Arkansas Library System Foundation
EIN
27-2094612
In Care Of
% JO SPENCER
Phone
5019183039
Address
100 ROCK STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Fred Ursery
Title
President
Phone
5019183039
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Ursery
Formed
2009
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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IRS990/MissionDesc0THE MISSION OF CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION IS TO PROVIDE SUPPORT FOR EDUCATIONAL AND CULTURAL PROGRAMMING FOR THE PATRONS, COMMUNITIES, AND NEIGHBORHOODS BEING SERVED BY THE CENTRAL ARKANSAS LIBRARY SYSTEM (CALS) AND ITS BRANCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03462059
IRS990/NetAssetsOrFundBalancesEOYAmt03529565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-220194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025057
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ART EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01965
IRS990/OtherExpensesGrp/TotalAmt12605
IRS990/OtherExpensesGrp/TotalAmt25200
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0503
IRS990/OtherRevenueTotalAmt0503
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED URSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171047
IRS990/PYInvestmentIncomeAmt011525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075589
IRS990/PYOtherRevenueAmt016050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01895687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03964434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83535
IRS990ScheduleA/PublicSupportPY170Pct00.86999
IRS990ScheduleA/PublicSupportTotal170Amt03676612
IRS990ScheduleA/SubstantialContributorsTotAmt0287822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01895687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964434
IRS990ScheduleA/TotalSupportAmt04401288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0280562
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL ARKANSAS LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0716014106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0722011624
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,530,259
Liabilities
$694
Net assets
$3,529,565
Revenue
$613,814
Expenses
$326,114
Net income
$287,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$1.74$0.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.83$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.75$0.70$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.07$6.13$1.06$0.74$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.14$5.49$0.87$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.05$0.39$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.61$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.61$0.30$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.04$0.25$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.95$0.14$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.07$0.17