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990 • Fiscal year 2014 • EIN 14-1986513

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

1679 Southern Blvd10460

(718) 484-7810

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$142,794

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

148%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$655,274

Flat from 2014

Net Assets

Flat

$305,008

Flat from 2014

Liabilities

Flat

$350,266

Flat from 2014

Revenue

Flat

$1,548,864

Flat from 2014

Expenses

Flat

$1,492,785

Flat from 2014

Net Income

Flat

$56,079

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,089Liabilities 2011: $110,8602011Assets 2012: $187,166Liabilities 2012: $171,764Net Assets 2012: $15,4022012Assets 2013: $396,752Liabilities 2013: $147,823Net Assets 2013: $248,9292013Assets 2014: $655,274Liabilities 2014: $350,266Net Assets 2014: $305,0082014Assets 2014: $655,274Liabilities 2014: $350,266Net Assets 2014: $305,0082014Assets 2015: $812,683Liabilities 2015: $450,352Net Assets 2015: $362,3312015Assets 2016: $1,006,087Liabilities 2016: $570,343Net Assets 2016: $435,7442016Assets 2017: $1,145,002Liabilities 2017: $717,363Net Assets 2017: $427,6392017Assets 2018: $1,182,006Liabilities 2018: $827,519Net Assets 2018: $354,4872018Assets 2019: $796,891Liabilities 2019: $496,721Net Assets 2019: $300,1702019Assets 2020: $1,499,571Liabilities 2020: $1,111,561Net Assets 2020: $388,0102020Assets 2021: $1,118,535Liabilities 2021: $1,386,466Net Assets 2021: -$267,9312021Assets 2022: $2,335,596Liabilities 2022: $1,468,242Net Assets 2022: $867,3542022Assets 2023: $3,326,715Liabilities 2023: $1,935,607Net Assets 2023: $1,391,1082023Assets 2024: $3,072,350Liabilities 2024: $1,571,948Net Assets 2024: $1,500,4022024

Highlighted filing

2014

Assets$655,274
Liabilities$350,266
Net Assets$305,008

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $101,419Expenses 2011: $146,305Net Income 2011: -$44,8862011Expenses 2012: $435,9022012Expenses 2013: $867,8392013Revenue 2014: $1,548,864Expenses 2014: $1,492,785Net Income 2014: $56,0792014Revenue 2014: $1,548,864Expenses 2014: $1,492,785Net Income 2014: $56,0792014Revenue 2015: $2,284,404Expenses 2015: $2,227,081Net Income 2015: $57,3232015Revenue 2016: $2,946,979Expenses 2016: $2,873,566Net Income 2016: $73,4132016Revenue 2017: $3,446,600Expenses 2017: $3,454,705Net Income 2017: -$8,1052017Revenue 2018: $4,528,162Expenses 2018: $4,601,314Net Income 2018: -$73,1522018Revenue 2019: $4,409,670Expenses 2019: $4,413,406Net Income 2019: -$3,7362019Revenue 2020: $4,014,948Expenses 2020: $3,821,274Net Income 2020: $193,6742020Revenue 2021: $2,424,865Expenses 2021: $3,080,806Net Income 2021: -$655,9412021Revenue 2022: $4,493,986Expenses 2022: $3,682,369Net Income 2022: $811,6172022Revenue 2023: $5,363,626Expenses 2023: $4,834,413Net Income 2023: $529,2132023Revenue 2024: $4,473,700Expenses 2024: $4,364,406Net Income 2024: $109,2942024

Highlighted filing

2014

Revenue$1,548,864
Expenses$1,492,785
Net Income$56,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,548,864
Mission and Program Overview

Mission

To enhance the life of individuals with intellectual and developmental disabilities by providing them with the services needed to become contributing members of their community.

To provide essential and high quality services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,912$269,435▲ $210,523
Accounts Receivable$302,295$224,685▼ $77,610
Cash and Non-Interest-Bearing Accounts$4,285$67,538▲ $63,253
Savings and Temporary Cash Investments$7,005$51,530▲ $44,525
Prepaid Expenses and Deferred Charges$14,689$6,203▼ $8,486
Total Assets$396,752$655,274▲ $258,522
Other Assets Total$9,566$35,883▲ $26,317
Liabilities
Accounts Payable and Accrued Expenses$109,502$181,910▲ $72,408
Other Liabilities$38,321$168,356▲ $130,035
Total Liabilities$147,823$350,266▲ $202,443
Net Assets / Fund Balance
Unrestricted Net Assets$248,929$305,008▲ $56,079
Total Net Assets Fund Balance$248,929$305,008▲ $56,079
Total Liabilities and Net Assets / Fund Balance$396,752$655,274▲ $258,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,278$6,686$166,964
Other Land Buildings$71,606$39,475$111,081
Equipment$37,551$10,034$47,585
Other Assets Org$706--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theiborh AlmanzarExecutive DirectorFT$142,794$142,794

Board Members and Trustees

NameTitle
Maria CamilloPresident
Cristina ClarkVice President & Treasurer
Socorro NunezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,548,781
Investment Income
$73
Other Revenue
$10
Change in Net Assets
$56,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,548,864
Total Revenue per Form 990
$1,548,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,787
Salaries, Compensation, and Employee Benefits$728,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,906--$543,906
Fees for Services Other$180,642$34,252-$214,894
Occupancy$104,267$6,319-$110,586
Current Officers, Directors, Trustees, and Key Employees$67,841$39,388-$107,229
All Other Expenses$54,273$8,593-$62,866
Payroll Taxes$53,969$3,475-$57,444
Travel$46,754$83-$46,837
Depreciation Depletion$26,961$1,013-$27,974
Insurance$24,070$2,471-$26,541
Other Expenses$20,156$2,643-$22,799
Other Employee Benefits$19,184$1,235-$20,419
Interest$7,224$217-$7,441
Total Functional Expenses$1,385,477$107,308$0$1,492,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,785
Total Expenses per Audited Statements$1,492,785
Total Expenses per Form 990$1,492,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$92,361
Lease Payable$65,939
Deferred Straight-line Rent$10,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The organization distributed the draft of form 990 at a board meeting to the board for their review.

Form 990, Part VI, Section B, Line 12C

Any board member that has a conflict of interest must disclose and recuse themselves from voting on transactions where they are conflicted.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed at the board level. The board reviews irs form 990's of similar organizations, of the same size that provide similar services, to determine whether compensation is reasonable.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are all available upon request at the organization's business office. Additionally, the organization's form 990 is available at www.guidestar.org

Filing and Contact Details

Filer

EIN
14-1986513
Phone
7184847810

Signing Officer

Name
Theiborh Almanzar
Title
Executive Director
Phone
7184847810
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theiborh Almanzar
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Preparer
Kenneth R Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 174,512. Management and general expenses 34,252. Fundraising expenses 0. Total expenses 208,764. Outside contractors: program service expenses 6,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,130.

Financial Statement Notes

PART X, LINE 2:

The organization has assessed for uncertain tax positions and has determined there were none for the fiscal year 2013 and 2014.

Raw XML Appendix385 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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCED PAY TO EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED STRAIGHT-LINE RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01548864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE FOR THE FISCAL YEAR 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035883
IRS990ScheduleD/TotalExpensesPerForm990Amt01492785
IRS990ScheduleD/TotalLiabilityAmt0168356
IRS990ScheduleD/TotalRevenuePerForm990Amt01548864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 AT A BOARD MEETING TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST MUST DISCLOSE AND RECUSE THEMSELVES FROM VOTING ON TRANSACTIONS WHERE THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AT THE BOARD LEVEL. THE BOARD REVIEWS IRS FORM 990'S OF SIMILAR ORGANIZATIONS, OF THE SAME SIZE THAT PROVIDE SIMILAR SERVICES, TO DETERMINE WHETHER COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 174,512. MANAGEMENT AND GENERAL EXPENSES 34,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,764. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 6,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396752
IRS990/TotalAssetsEOYAmt0655274
IRS990/TotalAssetsGrp/BOYAmt0396752
IRS990/TotalAssetsGrp/EOYAmt0655274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147823
IRS990/TotalLiabilitiesEOYAmt0350266
IRS990/TotalLiabilitiesGrp/BOYAmt0147823
IRS990/TotalLiabilitiesGrp/EOYAmt0350266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04699
IRS990/TotalProgramServiceExpensesAmt01385477
IRS990/TotalProgramServiceRevenueAmt01548781
IRS990/TotalReportableCompFromOrgAmt0142794
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt046754
IRS990/TravelGrp/TotalAmt046837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101679 SOUTHERN BLVD
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOTWNYC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEIBORH ALMANZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184847810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELP ON THE WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0141986513
ReturnHeader/Filer/PhoneNum07184847810
ReturnHeader/Filer/USAddress/AddressLine101679 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R CERINI
ReturnHeader/ReturnTs02015-05-15T09:21:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.57$1.50$4.47$4.36$0.11
2023Summary only. Only limited summary data is available for this year.$3.33$1.94$1.39$5.36$4.83$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.47$0.87$4.49$3.68$0.81
2021Summary only. Only limited summary data is available for this year.$1.12$1.39$0.27$2.42$3.08$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.11$0.39$4.01$3.82$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.30$4.41$4.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$4.53$4.60$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$3.45$3.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$2.95$2.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.28$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.35$0.31$1.55$1.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.11$0.10$0.15$0.04