Civic Intelligence

Juneau Housing First Collaborative

990 • Fiscal year 2020 • EIN 47-4157731

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileNA
1944 Allen CourtJuneau, AK 99801

(907) 586-4159

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

841%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,034,532

Up $5,326,436 (+61%) from 2019

Net Assets

Up

$12,798,975

Up $4,932,607 (+63%) from 2019

Liabilities

Up

$1,235,557

Up $393,829 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$5,584,017

Up $4,990,580 (+841%) from 2019

Expenses

Up

$652,304

Up $347,988 (+114%) from 2019

Net Income

Up

$4,931,713

Up $4,642,592 (+1606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2015: $440,756Liabilities 2015: $164,661Net Assets 2015: $276,0952015Assets 2016: $5,024,185Liabilities 2016: $625,396Net Assets 2016: $4,398,7892016Assets 2017: $7,700,931Liabilities 2017: $169,663Net Assets 2017: $7,531,2682017Assets 2018: $7,716,327Liabilities 2018: $139,081Net Assets 2018: $7,577,2462018Assets 2019: $8,708,096Liabilities 2019: $841,728Net Assets 2019: $7,866,3682019Assets 2020: $14,034,532Liabilities 2020: $1,235,557Net Assets 2020: $12,798,9752020Assets 2021: $13,140,193Liabilities 2021: $342,551Net Assets 2021: $12,797,6422021Assets 2022: $18,458,254Liabilities 2022: $172,413Net Assets 2022: $18,285,8412022Assets 2023: $18,319,137Liabilities 2023: $259,621Net Assets 2023: $18,059,5162023Assets 2024: $22,379,724Liabilities 2024: $2,150,351Net Assets 2024: $20,229,3732024

Highlighted filing

2020

Assets$14,034,532
Liabilities$1,235,557
Net Assets$12,798,975
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $276,095Expenses 2015: $0Net Income 2015: $276,0952015Revenue 2016: $3,699,416Expenses 2016: $161Net Income 2016: $3,699,2552016Revenue 2017: $3,647,222Expenses 2017: $193,245Net Income 2017: $3,453,9772017Revenue 2018: $584,403Expenses 2018: $642,059Net Income 2018: -$57,6562018Revenue 2019: $593,437Expenses 2019: $304,316Net Income 2019: $289,1212019Revenue 2020: $5,584,017Expenses 2020: $652,304Net Income 2020: $4,931,7132020Revenue 2021: $932,313Expenses 2021: $937,697Net Income 2021: -$5,3842021Revenue 2022: $6,701,242Expenses 2022: $1,498,692Net Income 2022: $5,202,5502022Revenue 2023: $3,703,484Expenses 2023: $3,915,044Net Income 2023: -$211,5602023Revenue 2024: $5,802,421Expenses 2024: $3,618,502Net Income 2024: $2,183,9192024

Highlighted filing

2020

Revenue$5,584,017
Expenses$652,304
Net Income$4,931,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$5,939,479
Mission and Program Overview

Mission

The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,285,654$7,062,037▼ $223,617
Cash and Non-Interest-Bearing Accounts$1,213,035$1,023,171▼ $189,864
Pledges and Grants Receivable$113,248$300,487▲ $187,239
Prepaid Expenses and Deferred Charges$6,240$7,214▲ $974
Accounts Receivable-$2,916-
Total Assets$8,708,096$14,034,532▲ $5,326,436
Other Assets Total$89,919$5,638,707▲ $5,548,788
Liabilities
Accounts Payable and Accrued Expenses$84,562$702,558▲ $617,996
Unsecured Notes Loans Payable-$500,000-
Deferred Revenue$732,400$32,999▼ $699,401
Other Liabilities$24,766--
Total Liabilities$841,728$1,235,557▲ $393,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,866,368$12,718,553▲ $4,852,185
Net Assets With Donor Restrictions-$80,422-
Total Net Assets Fund Balance$7,866,368$12,798,975▲ $4,932,607
Total Liabilities and Net Assets / Fund Balance$8,708,096$14,034,532▲ $5,326,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,981,728$535,756$7,517,484
Equipment$80,309$85,411$165,720
Other Assets Org$5,638,707--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mandy ColeBoard Chair
Bruce DentonVice Chair
Bradley PerkinsDirector
David RingleDirector
Fred SayerDirector
Gus MarxDirector
James QuintoDirector
Jeannette Lacey DunnDirector
Julie WilloughbyDirector
Dave BrandingSecretary
Joyce NivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,618,253
Program Service Revenue
$0
Investment Income
$2,385
Other Revenue
$-36,621
All Other Contributions
$556,507
Change in Net Assets
$4,931,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,017
Revenue Not Reported on Form 990
$545,703
Total Revenue per Audited Statements
$6,129,720
Total Revenue per Form 990
$5,584,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,493
Grants and Similar Amounts Paid$36,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$562,774--$562,774
Grants to Domestic Individuals$36,811--$36,811
Fees for Services Accounting-$33,407-$33,407
Insurance-$4,638-$4,638
Other Expenses$3,558--$3,558
Interest-$2,782-$2,782
Office Expenses$714$184-$898
Total Functional Expenses$611,293$41,011$0$652,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,113
Expenses per Audited Statements$652,304
Total Expenses per Form 990$652,304
Expenses Not Reported on Form 990$544,809
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
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 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
Yes
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

“Juneau housing first collaborative has contracts in place with other local non-profits for the the coordination of housing, staffing and service programs and property management.”

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

“The board treasurer will review the 990 before the return is filed, and the board will be provided copies of the 990 to review after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Housing First Collaborative
EIN
47-4157731
Phone
9075864159
Address
1944 ALLEN COURT, JUNEAU, AK 99801

Signing Officer

Name
Joyce Niven
Title
Treasurer
Phone
9075864159
Signed
2021-05-06

Organization Details

Principal Officer
Mandy Cole
Formed
2015
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.”

Form 990, Part IX, Line 11G

“Property mangement 21,418 0 0 staffing services 541,356 0 0 total 562,774 0 0”

Form 990, Part XI, Line 9

“Direct rental expense 355,463 direct rental expense -355,463 inkind change 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Jhfc is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax exempt organization. Jhfc is not classified as a private foundation by the internal revenue service. The organization follows the provisions of fasb asc 740 income taxes, and management believes it has appropriate support for any tax positions taken. Jhfcs federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expense 355,463”

Schedule D, Page 4, Part XII, Line 2D

“Direct rental expense 355,463 inkind change 0”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07214
IRS990/PrincipalOfficerNm0MANDY COLE
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IRS990/ReconcilationRevenueExpnssAmt04931713
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36621
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05618253
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03787854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03731234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014329028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047910
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03835764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03731234
IRS990ScheduleA/Total509Grp/TotalAmt015145101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05939479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0876753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03836834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03731749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015149675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06981728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07517484
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190240
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190240
IRS990ScheduleD/EquipmentGrp/BookValueAmt080309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165720
IRS990ScheduleD/ExpensesNotReportedAmt0544809
IRS990ScheduleD/ExpensesSubtotalAmt0652304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05638707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt0355463
IRS990ScheduleD/OtherRevenueAmt0355463
IRS990ScheduleD/PriorYearAdjustmentsAmt0-894
IRS990ScheduleD/RevenueNotReportedAmt0545703
IRS990ScheduleD/RevenueSubtotalAmt05584017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JHFC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX EXEMPT ORGANIZATION. JHFC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. JHFCS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSE 355,463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 355,463 INKIND CHANGE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07062037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05638707
IRS990ScheduleD/TotalExpensesPerForm990Amt0652304
IRS990ScheduleD/TotalRevenuePerForm990Amt05584017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06129720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1(A) TYPE OF ASSISTANCE: JHFC PROVIDES RENT AND UTILITY ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS. PAYMENTS ARE PROVIDE DIRECTLY TO LANDLORDS OR UTILITY COMPANIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE JUNEAU HOUSING FIRST COLLABORATIVE IS TO END HOMELESSNESS AND TO STABILIZE LIVES AND COMMUNITY THROUGH COLLABORATIVE PARTNERSHIP USING HOUSING FIRST PHILOSOPHY, SPECIFICALLY TO PROVIDE AFFORDABLE, PERMANENT, SUPPORTIVE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNEAU HOUSING FIRST COLLABORATIVE HAS CONTRACTS IN PLACE WITH OTHER LOCAL NON-PROFITS FOR THE THE COORDINATION OF HOUSING, STAFFING AND SERVICE PROGRAMS AND PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER WILL REVIEW THE 990 BEFORE THE RETURN IS FILED, AND THE BOARD WILL BE PROVIDED COPIES OF THE 990 TO REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY MANGEMENT 21,418 0 0 STAFFING SERVICES 541,356 0 0 TOTAL 562,774 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT RENTAL EXPENSE 355,463 DIRECT RENTAL EXPENSE -355,463 INKIND CHANGE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014034532
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841728
IRS990/TotalLiabilitiesEOYAmt01235557
IRS990/TotalLiabilitiesGrp/BOYAmt0841728
IRS990/TotalLiabilitiesGrp/EOYAmt01235557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07866368
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IRS990/TotalProgramServiceExpensesAmt0611293
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0NA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,034,532
Liabilities
$1,235,557
Net assets
$12,798,975
Revenue
$5,584,017
Expenses
$652,304
Net income
$4,931,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.15$20.2$5.80$3.62$2.18
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.26$18.1$3.70$3.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.3$6.70$1.50$5.20
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.8$0.93$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.24$12.8$5.58$0.65$4.93
2019Summary only. Only limited summary data is available for this year.$8.71$0.84$7.87$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.17$7.53$3.65$0.19$3.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.63$4.40$3.70$0.00$3.70
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.28$0.00$0.28