Civic Intelligence

Warrior Notes

990 • Fiscal year 2022 • EIN 81-2677817

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.WARRIORNOTES.TV
5 Rosedown DrDestrehan, LA 70047

(888) 340-1460

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$349,996

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$14,306,854

Up $3,404,898 (+31%) from 2021

Net Assets

Up

$14,287,139

Up $3,419,628 (+31%) from 2021

Liabilities

Down

$19,715

Down $14,730 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Up

$12,119,365

Up $3,314,417 (+38%) from 2021

Expenses

Up

$8,649,336

Up $4,306,817 (+99%) from 2021

Net Income

Down

$3,470,029

Down $992,400 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $69,553Liabilities 2017: $599Net Assets 2017: $68,9542017Assets 2018: $107,865Liabilities 2018: -$1,401Net Assets 2018: $109,2662018Assets 2019: $1,371,254Liabilities 2019: -$1,615Net Assets 2019: $1,372,8692019Assets 2020: $6,531,153Liabilities 2020: -$7,881Net Assets 2020: $6,539,0342020Assets 2021: $10,901,956Liabilities 2021: $34,445Net Assets 2021: $10,867,5112021Assets 2022: $14,306,854Liabilities 2022: $19,715Net Assets 2022: $14,287,1392022Assets 2023: $18,000,568Liabilities 2023: $180,113Net Assets 2023: $17,820,4552023Assets 2024: $18,816,039Liabilities 2024: $176,465Net Assets 2024: $18,639,5742024

Highlighted filing

2022

Assets$14,306,854
Liabilities$19,715
Net Assets$14,287,139
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Revenue 2017: $186,113Expenses 2017: $71,792Net Income 2017: $114,3212017Revenue 2018: $246,953Expenses 2018: $193,780Net Income 2018: $53,1732018Revenue 2019: $2,038,190Expenses 2019: $776,524Net Income 2019: $1,261,6662019Revenue 2020: $6,740,480Expenses 2020: $1,574,252Net Income 2020: $5,166,2282020Revenue 2021: $8,804,948Expenses 2021: $4,342,519Net Income 2021: $4,462,4292021Revenue 2022: $12,119,365Expenses 2022: $8,649,336Net Income 2022: $3,470,0292022Revenue 2023: $13,318,073Expenses 2023: $10,009,683Net Income 2023: $3,308,3902023Revenue 2024: $12,562,242Expenses 2024: $11,767,059Net Income 2024: $795,1832024

Highlighted filing

2022

Revenue$12,119,365
Expenses$8,649,336
Net Income$3,470,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,119,365
Mission and Program Overview

Mission

Christ centered evangelistic ministries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,740,300-
Land, Buildings, and Equipment, Net$5,040,985$4,514,638▼ $526,347
Cash and Non-Interest-Bearing Accounts$1,350,181$839,623▼ $510,558
Savings and Temporary Cash Investments$4,499,269$208,293▼ $4,290,976
Prepaid Expenses and Deferred Charges-$4,000-
Loans From Officers Directors-$200-
Total Assets$10,901,956$14,306,854▲ $3,404,898
Other Assets Total$11,521--
Liabilities
Accounts Payable and Accrued Expenses$34,445$19,515▼ $14,930
Total Liabilities$34,445$19,715▼ $14,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,867,511$14,287,139▲ $3,419,628
Total Net Assets Fund Balance$10,867,511$14,287,139▲ $3,419,628
Total Liabilities and Net Assets / Fund Balance$10,901,956$14,306,854▲ $3,404,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,015,531$797,455$4,812,986
Equipment$499,107$473,116$972,223
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin L ZadaiPresidentFT$250,000$99,996$349,996

Board Members and Trustees

NameTitle
Esther Carter ShookBoard Member
Luther E ShookBoard Member
Kathi ZadaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,816,085
Program Service Revenue
$3,008,245
Investment Income
$41,381
Other Revenue
$253,654
All Other Contributions
$8,816,085
Change in Net Assets
$3,470,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,486,146
Salaries, Compensation, and Employee Benefits$1,932,572
Grants and Similar Amounts Paid$230,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$461,228$1,976,678-$2,437,906
Other Salaries and Wages-$1,502,168-$1,502,168
Fees for Services Other$30,413$1,092,788-$1,123,201
Office Expenses$53,208$680,611-$733,819
Depreciation Depletion-$672,890-$672,890
Conferences and Meetings$419,828--$419,828
Current Officers, Directors, Trustees, and Key Employees$250,000$99,996-$349,996
Grants to Domestic Orgs$220,118--$220,118
Insurance-$71,835-$71,835
Fees for Services Legal-$55,906-$55,906
Fees for Services Accounting-$51,070-$51,070
Payroll Taxes-$45,018-$45,018
Other Employee Benefits-$35,390-$35,390
All Other Expenses$3,370$9,030-$12,400
Grants to Domestic Individuals$10,500--$10,500
Occupancy-$9,923-$9,923
Advertising-$6,626-$6,626
Other Expenses$621,309$5,849-$5,849
Information Technology-$214-$214
Total Functional Expenses$2,069,974$6,579,362$0$8,649,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watersprings RanchTexarkansas, AR501(c)Support$75,000
Primus UniversityGlendale, AZ501(c)-$50,000
Oasis Y Remanso De PazPonce, PR501(c)-$20,000
Iglesia De Dios PenteTampa, FL501(c)-$17,700
David Turner International MinistriBonita Springs, FL501(c)Support$10,000
Breakthru ChurchLongview, TX501(c)-$9,366
Antioch Charlotte IncCharlotte, NC501(c)Support$6,322
Andrew Wommack MinistriesWoodland Park, CO501(c)-$6,000
Launch InternationalChandler, AZ--$6,000
You Are LovedNew Orleans, LA501(c)-$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kevin zadai kathi zadai president vice preside family relationship luther shook esther shook board member board member family relationship”

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

“The directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Notes
EIN
81-2677817
Phone
8883401460
Address
5 ROSEDOWN DR, DESTREHAN, LA 70047

Signing Officer

Name
Kathi Zadai
Title
Vice President
Phone
8883401460
Signed
2023-05-15

Organization Details

Principal Officer
Kathi Zadai
Formed
2016
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
40

Preparer

Firm
Churchshield LLC
Address
15215 ENDEAVOR DR, NOBLESVILLE, IN 46060-4919
Preparer
Ashlee Thomas
Phone
3175709573
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contract labor 0 503,320 0 guest speakers/honoraria 25,500 0 0 other professional services 4,313 587,756 0 security 600 1,712 0 total 30,413 1,092,788 0”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt030353719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011824821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09906445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06430161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02038190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243415
IRS990ScheduleA/Total509Grp/TotalAmt030443032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011866269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09907086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06740480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02038190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030798979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04015531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04812986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04514638
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt06322
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt39366
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt517700
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH CHARLOTTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAVID TURNER INTERNATIONAL MINISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATERSPRINGS RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BREAKTHRU CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANDREW WOMMACK MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IGLESIA DE DIOS PENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OASIS Y REMANSO DE PAZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PRIMUS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YOU ARE LOVED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAUNCH INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0463162705
IRS990ScheduleI/RecipientTable/RecipientEIN1205016977
IRS990ScheduleI/RecipientTable/RecipientEIN2710671027
IRS990ScheduleI/RecipientTable/RecipientEIN3752674248
IRS990ScheduleI/RecipientTable/RecipientEIN4840780017
IRS990ScheduleI/RecipientTable/RecipientEIN5464217895
IRS990ScheduleI/RecipientTable/RecipientEIN6300074121
IRS990ScheduleI/RecipientTable/RecipientEIN7473731895
IRS990ScheduleI/RecipientTable/RecipientEIN8461905370
IRS990ScheduleI/RecipientTable/RecipientEIN9821133519
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 480800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127586 HICKORY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27707 SANDERSON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31412 PRESTON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4716 MISTY PINES CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514214 N NEBRASKA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt635262 CALLE CLAVELLINA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 W FIRESTORM WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8133 GLENWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 6428
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BONITA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TEXARKANSAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LONGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOODLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PONCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd271854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480863
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533613
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd600730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd870123
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,306,854
Liabilities
$19,715
Net assets
$14,287,139
Revenue
$12,119,365
Expenses
$8,649,336
Net income
$3,470,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.18$18.6$12.6$11.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.18$17.8$13.3$10.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.3$12.1$8.65$3.47
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$8.80$4.34$4.46
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.54$6.74$1.57$5.17
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.04$0.78$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.07$0.11