Civic Intelligence

Completely Kids

990 • Fiscal year 2021 • EIN 27-5111197

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileCOMPLETELYKIDS.ORG

View Organization Page

2566 St Marys AvenueOmaha, NE 68105

(402) 397-5809

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$223,857

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$26,441,934

Up $3,169,140 (+14%) from 2020

Net Assets

Up

$25,697,430

Up $3,283,234 (+15%) from 2020

Liabilities

Down

$744,504

Down $114,094 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$8,738,088

Up $1,856,357 (+27%) from 2020

Expenses

Up

$5,704,657

Up $330,595 (+6.2%) from 2020

Net Income

Up

$3,033,431

Up $1,525,762 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2013: $8,497,197Liabilities 2013: $209,934Net Assets 2013: $8,287,2632013Assets 2014: $9,622,923Liabilities 2014: $397,539Net Assets 2014: $9,225,3842014Assets 2015: $9,679,186Liabilities 2015: $273,510Net Assets 2015: $9,405,6762015Assets 2016: $11,651,620Liabilities 2016: $430,415Net Assets 2016: $11,221,2052016Assets 2017: $17,832,497Liabilities 2017: $628,397Net Assets 2017: $17,204,1002017Assets 2018: $20,825,647Liabilities 2018: $1,590,324Net Assets 2018: $19,235,3232018Assets 2019: $21,011,279Liabilities 2019: $441,101Net Assets 2019: $20,570,1782019Assets 2020: $23,272,794Liabilities 2020: $858,598Net Assets 2020: $22,414,1962020Assets 2021: $26,441,934Liabilities 2021: $744,504Net Assets 2021: $25,697,4302021Assets 2022: $25,828,758Liabilities 2022: $761,935Net Assets 2022: $25,066,8232022Assets 2023: $27,829,376Liabilities 2023: $512,882Net Assets 2023: $27,316,4942023Assets 2024: $29,584,057Liabilities 2024: $185,500Net Assets 2024: $29,398,5572024Assets 2025: $37,377,896Liabilities 2025: $414,030Net Assets 2025: $36,963,8662025

Highlighted filing

2021

Assets$26,441,934
Liabilities$744,504
Net Assets$25,697,430
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0Revenue 2013: $3,529,788Expenses 2013: $3,125,557Net Income 2013: $404,2312013Revenue 2014: $4,039,202Expenses 2014: $3,206,340Net Income 2014: $832,8622014Revenue 2015: $3,893,583Expenses 2015: $3,622,507Net Income 2015: $271,0762015Revenue 2016: $5,649,247Expenses 2016: $3,896,582Net Income 2016: $1,752,6652016Revenue 2017: $9,878,514Expenses 2017: $3,967,226Net Income 2017: $5,911,2882017Revenue 2018: $6,502,934Expenses 2018: $4,109,146Net Income 2018: $2,393,7882018Revenue 2019: $5,768,807Expenses 2019: $4,852,171Net Income 2019: $916,6362019Revenue 2020: $6,881,731Expenses 2020: $5,374,062Net Income 2020: $1,507,6692020Revenue 2021: $8,738,088Expenses 2021: $5,704,657Net Income 2021: $3,033,4312021Revenue 2022: $6,460,561Expenses 2022: $6,362,377Net Income 2022: $98,1842022Revenue 2023: $5,717,009Expenses 2023: $3,924,461Net Income 2023: $1,792,5482023Revenue 2024: $9,211,493Expenses 2024: $7,489,587Net Income 2024: $1,721,9062024Revenue 2025: $16,152,696Expenses 2025: $8,754,038Net Income 2025: $7,398,6582025

Highlighted filing

2021

Revenue$8,738,088
Expenses$5,704,657
Net Income$3,033,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$8,923,489
Mission and Program Overview

Mission

Completely kids empowers kids and their families to create a safe, healthy, successful, and connected community we accomplish our mission through out of school time and family strengthening programs.

Completely kids educates and empowers kids and families to create a safe, healthy, successful and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,417,758$12,145,603▲ $1,727,845
Savings and Temporary Cash Investments$6,695,485$8,817,641▲ $2,122,156
Investments in Publicly Traded Securities$3,833,788$4,085,736▲ $251,948
Pledges and Grants Receivable$1,472,835$1,127,898▼ $344,937
Accounts Receivable$510,475$122,355▼ $388,120
Cash and Non-Interest-Bearing Accounts$286,724$94,719▼ $192,005
Total Assets$23,272,794$26,441,934▲ $3,169,140
Other Assets Total$55,729$47,982▼ $7,747
Liabilities
Other Liabilities$602,192$500,316▼ $101,876
Accounts Payable and Accrued Expenses$256,406$244,188▼ $12,218
Total Liabilities$858,598$744,504▼ $114,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,754,228$20,559,897▲ $3,805,669
Net Assets With Donor Restrictions$5,659,968$5,137,533▼ $522,435
Total Net Assets Fund Balance$22,414,196$25,697,430▲ $3,283,234
Total Liabilities and Net Assets / Fund Balance$23,272,794$26,441,934▲ $3,169,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,475,982$1,119,273$12,595,255
Equipment$520,821$332,412$853,233
Land$148,800-$148,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$811,531-▲ $104,754-$916,285
2020$747,754-▲ $63,777-$811,531
2019$625,744-▲ $122,010-$747,754
2018$650,009-▼ $24,265-$625,744
2017$562,527-▲ $87,482-$650,009
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny ParkerExecutive DirectorFT$197,765$26,092$223,857

Board Members and Trustees

NameTitle
Pat GrovesChair Elect
Jill McclureChairman
Erin MurnanPast Chairman
Brandi BallanGuild President
Amy DeardorffDirector
Bj HansenDirector
Brandy MoyerDirector
Cindy GonzalezDirector
Dan GomezDirector
Dan HanusDirector
Dan WeidnerDirector
Danielle JohnsonDirector
David SchettlerDirector
Kevin LewisDirector
Laura FenderDirector
Lina StoverDirector
Marcie PetersonDirector
Mark MartinezDirector
Max RochaDirector
Molly HuyckDirector
Nicole EvansDirector
Pam BourneDirector
Rose ZweibackDirector
Scott DamrowDirector
Teddi KennedyDirector
Tim WaggonerDirector
Wendy WhalenDirector
Kacey LempkaSecretary
Jenny MickeliunasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153,290
Program Service Revenue
$57,511
Investment Income
$227,345
Other Revenue
$299,942
All Other Contributions
$7,897,029
Change in Net Assets
$3,033,431

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$84,898Fair Market Value
Other Non Cash Contri Table16$36,076Fair Market Value
Other Non Cash Contri Table106$32,787Fair Market Value
Other Non Cash Contri Table10$11,510Fair Market Value
Food Inventory3$5,320Fair Market Value
Books and Publications-$5,290Fair Market Value
Total Noncash Contributions135$175,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,648
Other Expenses$1,985,009
Total Fundraising Expense$495,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,484$172,089$163,481$3,000,054
Fees for Services Other$192,094$60,518$113,013$365,625
Depreciation Depletion$258,620$22,968$25,466$307,054
Payroll Taxes$192,401$18,176$19,489$230,066
Current Officers, Directors, Trustees, and Key Employees-$111,928$111,928$223,856
Other Employee Benefits$200,476$3,079$1,981$205,536
Occupancy$124,370$12,597$12,197$149,164
Office Expenses$41,062$12,605$10,206$63,873
Other Expenses$63,319$6,780$7,275$63,319
Insurance$43,944$11,587$5,782$61,313
Pension Plan Contributions$44,610$12,604$2,922$60,136
All Other Expenses$31,147$14,078$10,352$55,577
Fees for Services Accounting$27,715$3,848$3,715$35,278
Fees for Service Investment Mgmnt Fees-$18,959-$18,959
Travel$8,760$1,851$178$10,789
Advertising$171$1,830$7,472$9,473
Conferences and Meetings-$2,940$317$3,257
Fees for Services Legal-$500-$500
Total Functional Expenses$4,719,946$488,937$495,774$5,704,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,843
Fundraising Direct Expenses$174,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Event$268,793$244,838$18,931$225,907
Nitn Event$171,145$124,053$17,603$106,450
Total Events$550,889$479,842$174,503$305,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$438,984
Deferred Compensation Payable$61,332
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return was provided to the finance committee for comment. The organization's staff addressed the comments and the final return was given to the board of directors.”

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

“All board members complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Hr committee minutes describe the determination of all salary ranges including all officers on a rotating schedule.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Completely Kids
EIN
27-5111197
Phone
4023975809
Address
2566 ST MARYS AVENUE, OMAHA, NE 68105

Signing Officer

Name
Carla Rizzo
Title
Chief Executive Officer
Phone
4023975809
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rizzo
Formed
2011
Legal Domicile
Ne
Voting Board Members
29
Independent Board Members
29
Employees
248
Volunteers
670

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Dan J Davis
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use is for operating expenses”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax-exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting from income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. At december 31, 2021, the organization has no undertain tax positions accrued.”

Raw XML AppendixShowing 400 of 741 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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IRS990/ActivityOrMissionDesc0COMPLETELY KIDS EDUCATES AND EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY.
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IRS990/Desc0YOUTH DEVELOPMENT PROGRAMS: THE AFTER-SCHOOL PROGRAM PROVIDES KNOWLEDGE AND SUPPORT FOR PREDOMINANTLY LOW-INCOME ELEMENTARY AND MIDDLE SCHOOL YOUTH TO DEVELOP ACADEMIC AND SOCIAL SKILLS THAT WILL LEAD TO SUCCESS IN HIGH SCHOOL AND POST-SECONDARY EDUCATION OR CAREERS. YOUTH RECEIVE HOMEWORK HELP, ACADEMIC SUPPORT, HEALTHY MEALS, PHYSICAL ACTIVITY, BEHAVIORAL HEALTH SERVICES, AND PARTICIPATE IN SERVICE-LEARNING PROJECTS TO DEVELOP LEADERSHIP SKILLS. IN ADDITION TO THE FULL MEALS PROVIDED EACH DAY, A WEEKEND FOOD PROGRAM PROVIDES FOOD FOR CHILDREN WHO HAVE LITTLE OR NO FOOD ON THE WEEKEND. PROGRAM LOCATIONS INCLUDE ELEMENTARY AND MIDDLE SCHOOLS AND HOMELESS SHELTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DAMROW
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14BJ HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN HANUS
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY HUYCK
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TEDDI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21BRANDY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MAX ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SCHETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm25LINA STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM WAGGONER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0174503
IRS990/FundraisingGrossIncomeAmt0479843
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0COMPLETELY KIDS EMPOWERS KIDS AND FAMILIES TO CREATE A SAFE, HEALTHY, SUCCESSFUL AND CONNECTED COMMUNITY. WE ACCOMPLISH OUR MISSION THROUGH OUT OF SCHOOL TIME AND FAMILY STRENGTHENING PROGRAMS.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205536
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,441,934
Liabilities
$744,504
Net assets
$25,697,430
Revenue
$8,738,088
Expenses
$5,704,657
Net income
$3,033,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.4$0.41$37.0$16.2$8.75$7.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.19$29.4$9.21$7.49$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.51$27.3$5.72$3.92$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.76$25.1$6.46$6.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$26.4$0.74$25.7$8.74$5.70$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.86$22.4$6.88$5.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.44$20.6$5.77$4.85$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.59$19.2$6.50$4.11$2.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.63$17.2$9.88$3.97$5.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.43$11.2$5.65$3.90$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.27$9.41$3.89$3.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.40$9.23$4.04$3.21$0.83
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.21$8.29$3.53$3.13$0.40