Civic Intelligence

Union County Charter Education Association

990 • Fiscal year 2021 • EIN 46-5749321

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.INDIANTRAILPREP.ORG
2324 Younts RoadIndian Trail, NC 28079

(704) 893-3607

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.7%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,495,232

Up $86,773 (+0.7%) from 2020

Net Assets

Down

-$2,545,085

Down $519,597 (-26%) from 2020

Liabilities

Up

$15,040,317

Up $606,370 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$9,398,054

Up $476,611 (+5.3%) from 2020

Expenses

Up

$9,917,651

Up $424,246 (+4.5%) from 2020

Net Income

Up

-$519,597

Up $52,365 (+9.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2017: $14,229,083Liabilities 2017: $14,436,757Net Assets 2017: -$207,6742017Assets 2018: $13,357,635Liabilities 2018: $14,567,809Net Assets 2018: -$1,210,1742018Assets 2019: $12,874,386Liabilities 2019: $14,327,912Net Assets 2019: -$1,453,5262019Assets 2020: $12,408,459Liabilities 2020: $14,433,947Net Assets 2020: -$2,025,4882020Assets 2021: $12,495,232Liabilities 2021: $15,040,317Net Assets 2021: -$2,545,0852021Assets 2022: $15,226,387Liabilities 2022: $15,401,164Net Assets 2022: -$174,7772022Assets 2023: $11,588,957Liabilities 2023: $15,242,284Net Assets 2023: -$3,653,3272023Assets 2024: $19,399,441Liabilities 2024: $23,758,979Net Assets 2024: -$4,359,5382024

Highlighted filing

2021

Assets$12,495,232
Liabilities$15,040,317
Net Assets-$2,545,085
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $5,798,422Expenses 2017: $6,006,096Net Income 2017: -$207,6742017Revenue 2018: $6,889,612Expenses 2018: $7,892,112Net Income 2018: -$1,002,5002018Revenue 2019: $8,427,490Expenses 2019: $8,670,842Net Income 2019: -$243,3522019Revenue 2020: $8,921,443Expenses 2020: $9,493,405Net Income 2020: -$571,9622020Revenue 2021: $9,398,054Expenses 2021: $9,917,651Net Income 2021: -$519,5972021Revenue 2022: $11,014,801Expenses 2022: $11,786,644Net Income 2022: -$771,8432022Revenue 2023: $11,680,431Expenses 2023: $12,206,168Net Income 2023: -$525,7372023Revenue 2024: $12,816,162Expenses 2024: $13,522,373Net Income 2024: -$706,2112024

Highlighted filing

2021

Revenue$9,398,054
Expenses$9,917,651
Net Income-$519,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,398,054
Mission and Program Overview

Mission

To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,589,065$11,282,996▼ $306,069
Cash and Non-Interest-Bearing Accounts$668,712$653,243▼ $15,469
Pledges and Grants Receivable$82,181--
Prepaid Expenses and Deferred Charges$11,640$19,361▲ $7,721
Accounts Receivable$1,717$3,863▲ $2,146
Total Assets$12,408,459$12,495,232▲ $86,773
Other Assets Total$55,144$535,769▲ $480,625
Liabilities
Other Liabilities$13,788,800$14,104,301▲ $315,501
Accounts Payable and Accrued Expenses$645,147$936,016▲ $290,869
Total Liabilities$14,433,947$15,040,317▲ $606,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,025,488$-2,545,085▼ $519,597
Total Net Assets Fund Balance$-2,025,488$-2,545,085▼ $519,597
Total Liabilities and Net Assets / Fund Balance$12,408,459$12,495,232▲ $86,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,857,649$1,521,617$12,379,266
Equipment$394,214$1,346,472$1,740,686
Leasehold Improvements$31,133$5,228$36,361
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tricia GreenPresident
Antoine JohnsonDirector
Cheryl KornDirector
Leah MorencyDirector
Natalia BelovDirector
Nicole BlevinsSecretary
Stephanie GossertVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
School OutfittersDesign & FurnitPO BOX 638517, Cincinnati, OH 45263$161,664
Revenue and Support

Revenue Composition

Contributions and Grants
$9,356,255
Program Service Revenue
$2,798
Investment Income
$0
Other Revenue
$39,001
Change in Net Assets
$-519,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,398,054
Total Revenue per Audited Statements
$9,398,054
Total Revenue per Form 990
$9,398,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,236,149
Salaries, Compensation, and Employee Benefits$4,681,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,080$1,731,777-$3,935,857
Fees for Services Other$1,219,618$958,270-$2,177,888
Interest$935,923$735,368-$1,671,291
Other Employee Benefits$417,561$328,084-$745,645
Depreciation Depletion$306,037$294,036-$600,073
All Other Expenses$48,411$38,036-$86,447
Other Expenses$33,074$25,986-$59,060
Total Functional Expenses$5,523,883$4,393,768$0$9,917,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,917,651
Total Expenses per Audited Statements$9,917,651
Total Expenses per Form 990$9,917,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$12,372,920
Current Portion$1,455,982
Accrued Interest$273,750
Due to Other Govs$1,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is delegated to charter schools usa.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All information is available on site by request and available through foundation websites or non-profit websites via the internet such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Union County Charter Education
EIN
46-5749321
Phone
7048933607
Address
2324 YOUNTS ROAD, INDIAN TRAIL, NC 28079

Signing Officer

Name
Tricia Green
Title
President
Phone
7048933607
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Green
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
295

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Union prepatory academy at indian trail”

FORM 990 - ORGANIZATION'S MISSION

“To build a student-centered learning environment that is project-based and technology-driven in which students can reach their academic potential. We value academic success through the use of data to meet individual diverse student needs. Union preparatory academy will foster a culture of innovation and inquiry using technology as the medium.”

Form 990, Part IX, Line 11G

“Professional services 850,688 668,397 0 vendor service 204,224 160,461 0 contracted instruction 164,706 129,412 0 total 1,219,618 958,270 0”

Raw XML Appendix387 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0394214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01740686
IRS990ScheduleD/ExpensesSubtotalAmt09917651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012372920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11455982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER GOVS
IRS990ScheduleD/RevenueSubtotalAmt09398054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011282996
IRS990ScheduleD/TotalExpensesPerForm990Amt09917651
IRS990ScheduleD/TotalLiabilityAmt014104301
IRS990ScheduleD/TotalRevenuePerForm990Amt09398054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09398054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09917651
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1UNION PREPARATORY ACADEMY AT INDIAN TRAIL IS A PUBLIC CHARTER SCHOOL AND NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER THE NORTH CAROLINA GENERAL STATUTE 115C-218. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION PREPATORY ACADEMY AT INDIAN TRAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BUILD A STUDENT-CENTERED LEARNING ENVIRONMENT THAT IS PROJECT-BASED AND TECHNOLOGY-DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. UNION PREPARATORY ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS DELEGATED TO CHARTER SCHOOLS USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE ON SITE BY REQUEST AND AVAILABLE THROUGH FOUNDATION WEBSITES OR NON-PROFIT WEBSITES VIA THE INTERNET SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 850,688 668,397 0 VENDOR SERVICE 204,224 160,461 0 CONTRACTED INSTRUCTION 164,706 129,412 0 TOTAL 1,219,618 958,270 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012408459
IRS990/TotalAssetsEOYAmt012495232
IRS990/TotalAssetsGrp/BOYAmt012408459
IRS990/TotalAssetsGrp/EOYAmt012495232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09356255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04393768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05523883
IRS990/TotalFunctionalExpensesGrp/TotalAmt09917651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014433947
IRS990/TotalLiabilitiesEOYAmt015040317
IRS990/TotalLiabilitiesGrp/BOYAmt014433947
IRS990/TotalLiabilitiesGrp/EOYAmt015040317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2025488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2545085
IRS990/TotalProgramServiceExpensesAmt05523883
IRS990/TotalProgramServiceRevenueAmt02798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09398054
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012408459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012495232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02324 YOUNTS ROAD
IRS990/USAddress/CityNm0INDIAN TRAIL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INDIANTRAILPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048933607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY CHARTER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0465749321
ReturnHeader/Filer/PhoneNum07048933607
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 YOUNTS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIAN TRAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ARLINGTON AVE STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034489
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RUSHFORD CPA
ReturnHeader/ReturnTs02022-05-16T21:55:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,495,232
Liabilities
$15,040,317
Net assets
-$2,545,085
Revenue
$9,398,054
Expenses
$9,917,651
Net income
-$519,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$23.8$4.36$12.8$13.5$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$15.2$3.65$11.7$12.2$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.4$0.17$11.0$11.8$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.5$15.0$2.55$9.40$9.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$12.4$14.4$2.03$8.92$9.49$0.57
2019Detailed filing. Detailed filing data is available for this year.$12.9$14.3$1.45$8.43$8.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$13.4$14.6$1.21$6.89$7.89$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.4$0.21$5.80$6.01$0.21