Civic Intelligence

Super School Inc.

990 • Fiscal year 2021 • EIN 82-4429064

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileN/A
2020 Dawson StIndianapolis, IN 46203

(317) 226-4219

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,511

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,406,633

Up $289,148 (+26%) from 2020

Net Assets

Up

$1,173,850

Up $332,895 (+40%) from 2020

Liabilities

Down

$232,783

Down $43,747 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$3,259,453

Up $71,227 (+2.2%) from 2020

Expenses

Up

$2,926,558

Up $74,013 (+2.6%) from 2020

Net Income

Down

$332,895

Down $2,786 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $714,118Liabilities 2019: $208,844Net Assets 2019: $505,2742019Assets 2020: $1,117,485Liabilities 2020: $276,530Net Assets 2020: $840,9552020Assets 2021: $1,406,633Liabilities 2021: $232,783Net Assets 2021: $1,173,8502021Assets 2022: $1,760,545Liabilities 2022: $157,519Net Assets 2022: $1,603,0262022Assets 2023: $409,583Liabilities 2023: $272,769Net Assets 2023: $136,8142023Assets 2024: $32,340Liabilities 2024: $3,215Net Assets 2024: $29,1252024

Highlighted filing

2021

Assets$1,406,633
Liabilities$232,783
Net Assets$1,173,850
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $3,011,267Expenses 2019: $2,586,747Net Income 2019: $424,5202019Revenue 2020: $3,188,226Expenses 2020: $2,852,545Net Income 2020: $335,6812020Revenue 2021: $3,259,453Expenses 2021: $2,926,558Net Income 2021: $332,8952021Revenue 2022: $3,548,683Expenses 2022: $3,119,507Net Income 2022: $429,1762022Revenue 2023: $5,128,676Expenses 2023: $6,594,888Net Income 2023: -$1,466,2122023Revenue 2024: $8,287Expenses 2024: $115,976Net Income 2024: -$107,6892024

Highlighted filing

2021

Revenue$3,259,453
Expenses$2,926,558
Net Income$332,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,259,453
Mission and Program Overview

Mission

Super school, inc.'s mission is to serve diverse learners through action based learning. Our approach is based on a solid foundation of social and emotional intelligence that includes rigorous academics with an emphasis on restorative practices and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,738$1,173,757▲ $198,019
Pledges and Grants Receivable$141,747$232,876▲ $91,129
Total Assets$1,117,485$1,406,633▲ $289,148
Liabilities
Accounts Payable and Accrued Expenses$276,530$232,783▼ $43,747
Total Liabilities$276,530$232,783▼ $43,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,955$1,173,850▲ $332,895
Total Net Assets Fund Balance$840,955$1,173,850▲ $332,895
Total Liabilities and Net Assets / Fund Balance$1,117,485$1,406,633▲ $289,148
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GarciaHead of SchoolFT$125,886$10,625$136,511
Christy OwensOperations ManagerFT$80,191$8,155$88,346

Board Members and Trustees

NameTitle
Joseph GervaseBoard Chair
Andrea RahmanBoard Chair (end 09/20)
Brandon YatesVice Chair
Ann Puckett-harpoldBoard Member
Khavior GrahamBoard Member
Lori TaylorBoard Member
Stephanie HickmanBoard Member
Adeana VaughnSecretary
Stephen GillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,253,374
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$5,977
All Other Contributions
$500
Change in Net Assets
$332,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,615,159
Total Revenue per Audited Statements
$5,874,612
Total Revenue per Form 990
$3,259,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,719
Other Expenses$215,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,974$57,498-$2,040,472
Other Employee Benefits$231,931$23,895-$255,826
Payroll Taxes$136,206$13,471-$149,677
Current Officers, Directors, Trustees, and Key Employees-$137,049-$137,049
Pension Plan Contributions$118,792$8,903-$127,695
Fees for Services Other$14,526$61,336-$75,862
Fees for Services Accounting-$49,300-$49,300
Office Expenses$28,279$14,948-$43,227
Information Technology$19,026--$19,026
Insurance$8,351--$8,351
Other Expenses$1,075$2,123-$1,075
Fees for Services Legal-$572-$572
Total Functional Expenses$2,557,463$369,095$0$2,926,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,541,717
Expenses per Audited Statements$2,926,558
Total Expenses per Form 990$2,926,558
Expenses Not Reported on Form 990$2,615,159
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is completed by donovan cpa's and the board of directors will have the chance to review at a board of directors meeting before the form is officially filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the executive director. The board of directors compiles necessary data for a sound decision to be made around compensation for the key employees of the organization. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The agenda for each meeting is posted on the outside of the building. Documents for each board meeting are available upon request and are accessible using the boardable website utilized by the school.”

Filing and Contact Details

Filer

Filer Name
Super School Inc
EIN
82-4429064
Phone
3172264219
Address
2020 DAWSON ST, INDIANAPOLIS, IN 46203

Signing Officer

Name
Megan Vite
Title
Board Chair
Phone
3172264219
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gervase
Formed
2017
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. All tax years ending after june 30, 2017 are open to audit for both federal and state purposes.”

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IRS990/PYOtherRevenueAmt049290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335681
IRS990/PYSalariesCompEmpBnftPaidAmt02637000
IRS990/PYTotalExpensesAmt02852545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03188226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332895
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02615159
IRS990ScheduleD/DonatedServicesUseFcltsAmt02615159
IRS990ScheduleD/ExpensesNotReportedAmt02615159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02926558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02615159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03259453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. ALL TAX YEARS ENDING AFTER JUNE 30, 2017 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02926558
IRS990ScheduleD/TotalRevenuePerForm990Amt03259453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05874612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05541717
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY IS PUBLISHED ON ALL BROCHURES, HANDOUTS, IN THE STUDENT HANDBOOK AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDS AS A PASS-THROUGH RECIPIENT FROM A PUBLIC SCHOOL CORPORATION WHOSE FUNDING IS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY DONOVAN CPA'S AND THE BOARD OF DIRECTORS WILL HAVE THE CHANCE TO REVIEW AT A BOARD OF DIRECTORS MEETING BEFORE THE FORM IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENDA FOR EACH MEETING IS POSTED ON THE OUTSIDE OF THE BUILDING. DOCUMENTS FOR EACH BOARD MEETING ARE AVAILABLE UPON REQUEST AND ARE ACCESSIBLE USING THE BOARDABLE WEBSITE UTILIZED BY THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117485
IRS990/TotalAssetsEOYAmt01406633
IRS990/TotalAssetsGrp/BOYAmt01117485
IRS990/TotalAssetsGrp/EOYAmt01406633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03253374
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02557463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02926558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276530
IRS990/TotalLiabilitiesEOYAmt0232783
IRS990/TotalLiabilitiesGrp/BOYAmt0276530
IRS990/TotalLiabilitiesGrp/EOYAmt0232783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173850
IRS990/TotalOtherCompensationAmt018780
IRS990/TotalProgramServiceExpensesAmt02557463
IRS990/TotalReportableCompFromOrgAmt0206077
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03259453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 DAWSON ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN VITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172264219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0824429064
ReturnHeader/Filer/PhoneNum03172264219
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E MILLER CPA CGMA
ReturnHeader/ReturnTs02022-03-28T09:09:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,406,633
Liabilities
$232,783
Net assets
$1,173,850
Revenue
$3,259,453
Expenses
$2,926,558
Net income
$332,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$5.13$6.59$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$3.55$3.12$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.17$3.26$2.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$3.19$2.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$3.01$2.59$0.42