Civic Intelligence

The Phoenix School Inc

990 • Fiscal year 2019 • EIN 04-2738785

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization Profile

View Organization Page

89 Margin StSalem, MA 01970

(978) 741-0870

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,069

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$121,328

Up $15,291 (+14%) from 2018

Net Assets

Up

-$20,976

Up $852 (+3.9%) from 2018

Liabilities

Up

$142,304

Up $14,439 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$455,265

Down $37,649 (-7.6%) from 2018

Expenses

Down

$454,413

Down $11,192 (-2.4%) from 2018

Net Income

Down

$852

Down $26,457 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2011: $104,167Liabilities 2011: $51,629Net Assets 2011: $52,5382011Assets 2012: $102,165Liabilities 2012: $45,715Net Assets 2012: $56,4502012Assets 2013: $106,140Liabilities 2013: $92,995Net Assets 2013: $13,1452013Assets 2014: $163,553Liabilities 2014: $190,323Net Assets 2014: -$26,7702014Assets 2015: $108,242Liabilities 2015: $115,908Net Assets 2015: -$7,6662015Assets 2016: $70,589Liabilities 2016: $91,285Net Assets 2016: -$20,6962016Assets 2017: $60,980Liabilities 2017: $110,117Net Assets 2017: -$49,1372017Assets 2018: $106,037Liabilities 2018: $127,865Net Assets 2018: -$21,8282018Assets 2019: $121,328Liabilities 2019: $142,304Net Assets 2019: -$20,9762019Assets 2020: $51,514Liabilities 2020: $82,878Net Assets 2020: -$31,3642020Assets 2021: $272,286Liabilities 2021: $188,141Net Assets 2021: $84,1452021Assets 2022: $446,973Liabilities 2022: $242,897Net Assets 2022: $204,0762022Assets 2023: $678,040Liabilities 2023: $349,481Net Assets 2023: $328,5592023Assets 2024: $786,991Liabilities 2024: $347,934Net Assets 2024: $439,0572024Assets 2025: $837,539Liabilities 2025: $287,568Net Assets 2025: $549,9712025

Highlighted filing

2019

Assets$121,328
Liabilities$142,304
Net Assets-$20,976
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $552,777Expenses 2011: $503,189Net Income 2011: $49,5882011Revenue 2012: $542,760Expenses 2012: $538,848Net Income 2012: $3,9122012Revenue 2013: $440,234Expenses 2013: $483,539Net Income 2013: -$43,3052013Revenue 2014: $429,945Expenses 2014: $469,860Net Income 2014: -$39,9152014Revenue 2015: $522,135Expenses 2015: $503,031Net Income 2015: $19,1042015Revenue 2016: $462,357Expenses 2016: $475,387Net Income 2016: -$13,0302016Revenue 2017: $429,631Expenses 2017: $458,072Net Income 2017: -$28,4412017Revenue 2018: $492,914Expenses 2018: $465,605Net Income 2018: $27,3092018Revenue 2019: $455,265Expenses 2019: $454,413Net Income 2019: $8522019Revenue 2020: $347,481Expenses 2020: $357,869Net Income 2020: -$10,3882020Revenue 2021: $430,492Expenses 2021: $314,983Net Income 2021: $115,5092021Revenue 2022: $483,101Expenses 2022: $363,170Net Income 2022: $119,9312022Revenue 2023: $564,654Expenses 2023: $440,171Net Income 2023: $124,4832023Revenue 2024: $562,076Expenses 2024: $451,578Net Income 2024: $110,4982024Revenue 2025: $659,905Expenses 2025: $548,991Net Income 2025: $110,9142025

Highlighted filing

2019

Revenue$455,265
Expenses$454,413
Net Income$852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$455,265
Mission and Program Overview

Mission

The mission of the School is to develop global citizens who are compassionate, creative, and technologically proficient individuals in a dynamic and interconnected world.

To provide elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,495$73,877▲ $18,382
Accounts Receivable$21,370$25,878▲ $4,508
Land, Buildings, and Equipment, Net$22,672$15,073▼ $7,599
Prepaid Expenses and Deferred Charges$180$180→ $0
Total Assets$106,037$121,328▲ $15,291
Other Assets Total$6,320$6,320→ $0
Liabilities
Deferred Revenue$47,856$73,251▲ $25,395
Other Liabilities$55,329$49,196▼ $6,133
Accounts Payable and Accrued Expenses$24,680$19,857▼ $4,823
Total Liabilities$127,865$142,304▲ $14,439
Net Assets / Fund Balance
Unrestricted Net Assets$-21,828$-20,976▲ $852
Total Net Assets Fund Balance$-21,828$-20,976▲ $852
Total Liabilities and Net Assets / Fund Balance$106,037$121,328▲ $15,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,073$197,949$213,022
Other Assets Org$6,320--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie LevesqueHead of SchoolFT$56,230$2,839$59,069

Board Members and Trustees

NameTitle
Michael ChefitzPresident
Barbara McFallTrustee
David BeecherTrustee
Diane SolomonTrustee
Ed SchutteTrustee
Jennifer LoGiudiceTrustee
Laura DinsmoreTrustee
Paula CardarelliTrustee
Evelyn WilsonSecretary
Jeff GivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,659
Program Service Revenue
$283,370
Investment Income
$542
Other Revenue
$26,694
All Other Contributions
$144,659
Change in Net Assets
$852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table128$25,058Fair Market Value (FMV)
Total Noncash Contributions128$25,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,265
Total Revenue per Audited Statements
$455,265
Total Revenue per Form 990
$455,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,500
Salaries, Compensation, and Employee Benefits$205,913
Total Fundraising Expense$39,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,000$24,072$1,238$120,310
Occupancy$77,062$17,539-$94,601
Current Officers, Directors, Trustees, and Key Employees$42,173$14,058-$56,231
All Other Expenses$34,316$3,161$2,219$39,696
Payroll Taxes$9,770$2,630$125$12,525
Other Employee Benefits$9,237$7-$9,244
Insurance$1,089$7,843$14$8,946
Fees for Services Accounting-$8,100-$8,100
Advertising$61$7,547-$7,608
Pension Plan Contributions$6,525$1,078-$7,603
Depreciation Depletion$5,927$1,596$76$7,599
Interest$1,656$4,683-$6,339
Travel$5,448--$5,448
Other Expenses$2,954$2,377$17$5,331
Office Expenses$514$2,070$617$3,201
Fees for Services Other$1,226$901$12$2,139
Information Technology$348$1,082$421$1,851
Total Functional Expenses$313,980$101,135$39,298$454,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,413
Total Expenses per Audited Statements$454,413
Total Expenses per Form 990$454,413
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
Line of credit-current$34,173
Capital lease obligation-long term$8,482
Capital lease oblication-short term$6,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews and unanimously approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The School monitors and enforces compliance with its conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request. Additionally, they as well as the 990 are available through the Massachusetts Attorney Generals Office website.”

Filing and Contact Details

Filer

Filer Name
The Phoenix School Inc
EIN
04-2738785
Address
89 Margin St, Salem, MA 01970

Signing Officer

Name
Leslie Levesque
Title
Head of School
Phone
9787410870
Signed
2019-09-25
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/OtherAssetsTotalGrp/EOYAmt06320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09244
IRS990/OtherExpensesGrp/Desc0Equipment lease
IRS990/OtherExpensesGrp/Desc1Academic sup and auction exp
IRS990/OtherExpensesGrp/Desc2Food service exp
IRS990/OtherExpensesGrp/Desc3Professional memberships
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt134448
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22377
IRS990/OtherExpensesGrp/ProgramServicesAmt08669
IRS990/OtherExpensesGrp/ProgramServicesAmt18220
IRS990/OtherExpensesGrp/ProgramServicesAmt23785
IRS990/OtherExpensesGrp/ProgramServicesAmt32954
IRS990/OtherExpensesGrp/TotalAmt011114
IRS990/OtherExpensesGrp/TotalAmt142668
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt35331
IRS990/OtherLiabilitiesGrp/BOYAmt055329
IRS990/OtherLiabilitiesGrp/EOYAmt049196
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026694
IRS990/OtherRevenueTotalAmt026694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt09770
IRS990/PayrollTaxesGrp/TotalAmt012525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06525
IRS990/PensionPlanContributionsGrp/TotalAmt07603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Academic program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt0229117
IRS990/PYOtherRevenueAmt017455
IRS990/PYProgramServiceRevenueAmt0362767
IRS990/PYRevenuesLessExpensesAmt027309
IRS990/PYSalariesCompEmpBnftPaidAmt0236488
IRS990/PYTotalExpensesAmt0465605
IRS990/PYTotalRevenueAmt0492914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213022
IRS990ScheduleD/ExpensesSubtotalAmt0454413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation-long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease oblication-short term
IRS990ScheduleD/RevenueSubtotalAmt0455265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06320
IRS990ScheduleD/TotalExpensesPerForm990Amt0454413
IRS990ScheduleD/TotalLiabilityAmt049196
IRS990ScheduleD/TotalRevenuePerForm990Amt0455265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454413
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0128
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items-gift certif
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025058
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and unanimously approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School monitors and enforces compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available upon request. Additionally, they as well as the 990 are available through the Massachusetts Attorney Generals Office website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106037
IRS990/TotalAssetsEOYAmt0121328
IRS990/TotalAssetsGrp/BOYAmt0106037
IRS990/TotalAssetsGrp/EOYAmt0121328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144659
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039298

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,328
Liabilities
$142,304
Net assets
-$20,976
Revenue
$455,265
Expenses
$454,413
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.38$2.88$5.50$6.60$5.49$1.11
2024Detailed filing. Detailed filing data is available for this year.$7.87$3.48$4.39$5.62$4.52$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.78$3.49$3.29$5.65$4.40$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.43$2.04$4.83$3.63$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.88$0.84$4.30$3.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.83$0.31$3.47$3.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.42$0.21$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.28$0.22$4.93$4.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$1.10$0.49$4.30$4.58$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.91$0.21$4.62$4.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.16$0.08$5.22$5.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.90$0.27$4.30$4.70$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.93$0.13$4.40$4.84$0.43
2012Summary only. Only limited summary data is available for this year.$1.02$0.46$0.56$5.43$5.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.52$0.53$5.53$5.03$0.50