National Assistance Foundation

990 • Fiscal year 2018 • EIN 45-3508036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile N/A

2914 Hubbell AveDes Moines, IA 50317

(515) 371-8792

Siviq Scores

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

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

0.84x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

$215,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

611%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

626%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets88th percentile

Assets

Flat

$16,519,301

Flat from 2018

Net Assets

Flat

$2,352,882

Flat from 2018

Liabilities

Flat

$14,166,419

Flat from 2018

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin44th percentile

Revenue

Flat

$16,875,706

Flat from 2018

Expenses

Flat

$16,586,175

Flat from 2018

Net Income

Flat

$289,531

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2018

Assets$16,519,301

Liabilities$14,166,419

Net Assets$2,352,882

Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2018

Revenue$16,875,706

Expenses$16,586,175

Net Income$289,531

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $16,875,706

Mission and Program Overview

Mission

To promote education and well-being of children and youth in home, school and place of worship.

To foster and promote education and programs of studies to meet identified educational needs of our communities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	-	$5,118,638	-
Cash and Non-Interest-Bearing Accounts	$44,338	$3,732,973	▲ $3,688,635
Other Notes and Loans Receivable, Net	-	$3,180,000	-
Investments in Publicly Traded Securities	$2,250,855	$2,509,116	▲ $258,261
Land, Buildings, and Equipment, Net	-	$782,008	-
Savings and Temporary Cash Investments	$27,636	$133,833	▲ $106,197
Prepaid Expenses and Deferred Charges	-	$129,872	-
Inventories for Sale or Use	-	$63,450	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Intangible Assets	-	$0	-
Total Assets	$2,322,829	$16,519,301	▲ $14,196,472
Other Assets Total	-	$869,411	-
Liabilities
Accounts Payable and Accrued Expenses	-	$6,894,517	-
Unsecured Notes Loans Payable	-	$4,786,117	-
Other Liabilities	-	$2,485,785	-
Total Liabilities	$0	$14,166,419	▲ $14,166,419
Net Assets / Fund Balance
Unrestricted Net Assets	$2,322,829	$2,352,882	▲ $30,053
Total Net Assets Fund Balance	$2,322,829	$2,352,882	▲ $30,053
Total Liabilities and Net Assets / Fund Balance	$2,322,829	$16,519,301	▲ $14,196,472

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$6,950	-	-
Other Land Buildings	$33,514	$236,711	-
Equipment	$912	$548,047	-
Leasehold Improvements	$740,632	$266,663	-
Other Assets Org	$49,802	-	-

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Michael Schmoll	General Manager	FT	$215,000	$215,000
Lisa Featherstone	CFO	FT	$78,096	$78,096

Board Members and Trustees

Name	Title
Michael Strange	President
Rodney Diplock	Vice President
Jeffrey Southard	Director
James Johnstone	Secretary
Martin Holt	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $383,496
Program Service Revenue: $16,459,571
Investment Income: $32,639
Other Revenue: $0
All Other Contributions: $383,496
Change in Net Assets: $289,531

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$12,084,527
Grants and Similar Amounts Paid	$2,629,164
Salaries, Compensation, and Employee Benefits	$1,872,484
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,629,164	-	-	$2,629,164
Other Salaries and Wages	$1,218,059	-	-	$1,218,059
Travel	$878,664	$233,205	-	$1,111,869
Fees for Services Other	$670,195	$298,386	-	$968,581
All Other Expenses	$784,603	$-23,387	-	$761,216
Other Employee Benefits	$120,160	$212,518	-	$332,678
Advertising	$41,438	$275,481	-	$316,919
Current Officers, Directors, Trustees, and Key Employees	$46,484	$246,612	-	$293,096
Other Expenses	$405,118	$-126,738	-	$278,380
Depreciation Depletion	$261,581	$8,924	-	$270,505
Office Expenses	$173,888	$32,056	-	$205,944
Fees for Services Legal	$145,065	$59,633	-	$204,698
Occupancy	$34,170	$68,606	-	$102,776
Payroll Taxes	$10,213	$18,438	-	$28,651
Interest	$26,662	-	-	$26,662
Insurance	$-147	$20,764	-	$20,617
Fees for Services Accounting	$2,104	$11,547	-	$13,651
Total Functional Expenses	$14,191,683	$2,394,492	$0	$16,586,175

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Sterling Education Inc	Ridgefield Park, NJ	501(c)(3)	-	$2,629,164

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Expenses	$1,312,153
Accrued Liabilities	$819,672
Customer Deposits	$195,225
Credit Cards Payable	$82,347
Taxes Payable	$40,420
Unearned Revenue	$32,266
Store Credits	$2,434
Unapproved Customer Payments	$1,268

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Backup withholding compliance: No
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: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“990 is reviewed by a board member prior to filing.”

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

“No documents available to the public.”

Part VIII. Compensation of Key Employees

“Lisa featherstone, as cfo, and xxxx as general manager, are considered key employees. As such, their compensation is reported in part viii even though they are not on the board.”

Filing and Contact Details

Filer

Filer Name: National Assistance Foundation
EIN: 45-3508036
Phone: 5153718792
Address: 2914 HUBBELL AVE, DES MOINES, IA 50317

Signing Officer

Name: Martin Holt
Title: Treasurer
Signed: 2019-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Martin Holt
Legal Domicile: Pa
Voting Board Members: 5
Independent Board Members: 5
Employees: 43
Volunteers: 26

Preparer

Firm: Timmins Jacobsen & Strawhacker LLP
Address: 10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer: Jeffrey F Strawhacker CPA
Phone: 5152708080

Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of equity from trading mgmt group, llc = -$259478”

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

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	332678
IRS990/OtherExpensesGrp/Desc	0	COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc	1	INFORMATION TECHNOLOGY SERV
IRS990/OtherExpensesGrp/Desc	2	MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc	3	GAP & AIRCRAFT CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	520394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	538053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	-126738
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	6730721
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	239038
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	-225497
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	405118
IRS990/OtherExpensesGrp/TotalAmt	0	6730721
IRS990/OtherExpensesGrp/TotalAmt	1	759432
IRS990/OtherExpensesGrp/TotalAmt	2	312556
IRS990/OtherExpensesGrp/TotalAmt	3	278380
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2485785
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1218059
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1218059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	3180000
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	18438
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	10213
IRS990/PayrollTaxesGrp/TotalAmt	0	28651
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	129872
IRS990/PrincipalOfficerNm	0	MARTIN HOLT
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/Desc	0	EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	12044215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	16459571
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	4415356
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	2317441
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	5700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	97
IRS990/PYRevenuesLessExpensesAmt	0	2323044
IRS990/PYTotalExpensesAmt	0	97
IRS990/PYTotalRevenueAmt	0	2323141
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	289531
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	27636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	133833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	383496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2317441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2712968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	32639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	38339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	231307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	15968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	247275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	32639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	38339
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	2960243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	383496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2317441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	231307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27999
IRS990ScheduleA/Total509Grp/TotalAmt	0	2960243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	416135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2323141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	232640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2999915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	6950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	6950
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	548047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	548959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	740632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	266663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	1007295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	836400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	-148783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	11992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	4	49802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	INTERCOMPANY CLEARING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	LEASEHOLD CREDIT FROM LANDLORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	LOAN TO THE RAPID RELIEF TEAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	OLC GLOBAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	4	UBT- ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	33514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	236711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	270225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1312153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	819672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	82347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	195225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	2434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	5	40420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	6	1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	7	32266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	STORE CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	5	TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	6	UNAPPROVED CUSTOMER PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	7	UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	782008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	869411
IRS990ScheduleD/TotalLiabilityAmt	0	2485785
IRS990ScheduleI/GrantRecordsMaintainedInd	0	false
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	2629164
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	STERLING EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN	0	200930293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	100 CHALLENGER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	RIDGEFIELD PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	NJ

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $16,519,301
Liabilities: $14,166,419
Net assets: $2,352,882
Revenue: $16,875,706
Expenses: $16,586,175
Net income: $289,531

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$16.5	$14.2	$2.35	$16.9	$16.6	$0.29
2018Summary only. Only limited summary data is available for this year.	$16.5	$14.2	$2.35	$16.9	$16.6	$0.29
2017Summary only. Only limited summary data is available for this year.	$2.32	$0.00	$2.32	$2.32	$0.00	$2.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.03	$0.19	$0.23	$0.10	$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$0.00	$0.06	$0.05	$0.03	$0.02