Help Entertain and Restore Organizations Inc.

990EZ • Fiscal year 2020 • EIN 46-4303869

May 01, 2019 to Apr 30, 2020 • Filed on Jan 30, 2020

Organization Profile WWW.WEBSTERTHEATER.ORG

610 2nd StWebster City, IA 50595

(515) 832-2564

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

6.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$215,329

Down $5,219 (-2.4%) from 2019

Net Assets

Down

$206,863

Down $6,363 (-3.0%) from 2019

Liabilities

$8,466

Up $1,144 (+16%) from 2019

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin35th percentile

Revenue

$176,982

Up $10,064 (+6.0%) from 2019

Expenses

Down

$183,345

Down $8,627 (-4.5%) from 2019

Net Income

-$6,363

Up $18,691 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2020

Assets$215,329

Liabilities$8,466

Net Assets$206,863

Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2020

Revenue$176,982

Expenses$183,345

Net Income-$6,363

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2019 to Apr 30, 2020
Signed: Jan 30, 2020
Return Version: 2019v5.0
Gross Receipts: $176,982

Mission and Program Overview

Mission

The purpose of the organization is to maintain & preserve the historic webster theater building for cultural, educational, and charitable purposes.

Program Services

Description	Grants	Expenses
MAINTAIN, PRESERVE, AND OPERATE THE HISTORIC WEBSTER THEATER	-	$177,909

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF PINGEL	President	-	$0	-	-
TYLER ABENS	Vice Preside	-	$0	-	-
JERRY KLOBERDANZ	Secretary	-	$0	-	-
JAKE PULIS	Director	-	$0	-	-
KAY ROSS	Treasurer	-	$0	-	-
TERRY CHRISTIAN	Director	-	$0	-	-
ANDY HEJLIK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Help Entertain and Restore
EIN: 46-4303869
Phone: 5158322564
Address: 610 2ND ST, WEBSTER CITY, IA 50595

Signing Officer

Name: Jeff Pingel
Title: President
Phone: 5158322564
Signed: 2020-01-30
Discuss with paid preparer: Yes

Preparer

Firm: Henkel & Associates Pc
Address: 817 KEELER ST, BOONE, IA 50036
Preparer: Christina M Bauer
Phone: 5154328636

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 2 total 2”

Form 990-ez, Part I, Line 16

“Expenses advertising/promotions 4,297 office expense 863 postage 1,438 insurance-ps 5,997 insurance - m/g 631 angel tree expenditure 1,056 bank charges 1,014 brokerage fees 2,600 cash over/short 185 concessions expense 28,034 credit card fees 1,737 dues & license 300 income tax - state 523 income tax-federal 1,776 repairs & maintenance 4,052 studio fees 39,948 supplies & materials 1,807 non-investment depreciation 21,899 total 118,157”

Form 990-ez, Part II, Line 24

“Machinery & equipment 153,664 153,665 less accumulated depreciation 74,018 95,917 prepaid expense 0 392 total 79,646 58,140”

Form 990-ez, Part II, Line 26

“Gift certificates payable 6,669 8,288 sales tax payable 653 127 payroll liability 0 51”

Form 990-ez, Part III

“The purpose of the organization is to maintain & preserve the historic webster theater building for cultural, educational, and charitable purposes.”

Raw XML Appendix171 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5158322564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1401 COLLINS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEBSTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	50595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	60175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22931
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1490
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	220548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	215329
IRS990EZ/GrossReceiptsAmt	0	176982
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	65
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	80727
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	105554
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	213226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	206863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	213226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	206863
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF PINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TYLER ABENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JERRY KLOBERDANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAKE PULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TERRY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANDY HEJLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	79646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	58140
IRS990EZ/OtherExpensesTotalAmt	0	118157
IRS990EZ/OtherRevenueTotalAmt	0	2
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN & PRESERVE THE HISTORIC WEBSTER THEATER BUILDING FOR CULTURAL, EDUCATIONAL, AND CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt	0	153984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAIN, PRESERVE, AND OPERATE THE HISTORIC WEBSTER THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	177909
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43336
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8466
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	183345
IRS990EZ/TotalProgramServiceExpensesAmt	0	177909
IRS990EZ/TotalRevenueAmt	0	176982
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WEBSTERTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	39244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	105523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	65
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	452633
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68240
IRS990ScheduleA/PublicSupportPY170Pct	0	0.78660
IRS990ScheduleA/PublicSupportTotal170Amt	0	96159
IRS990ScheduleA/SubstantialContributorsTotAmt	0	9364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	39244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	105523
IRS990ScheduleA/TotalSupportAmt	0	140913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	8164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	6456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	5537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	8387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	6781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	35325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS REVENUE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING/PROMOTIONS 4,297 OFFICE EXPENSE 863 POSTAGE 1,438 INSURANCE-PS 5,997 INSURANCE - M/G 631 ANGEL TREE EXPENDITURE 1,056 BANK CHARGES 1,014 BROKERAGE FEES 2,600 CASH OVER/SHORT 185 CONCESSIONS EXPENSE 28,034 CREDIT CARD FEES 1,737 DUES & LICENSE 300 INCOME TAX - STATE 523 INCOME TAX-FEDERAL 1,776 REPAIRS & MAINTENANCE 4,052 STUDIO FEES 39,948 SUPPLIES & MATERIALS 1,807 NON-INVESTMENT DEPRECIATION 21,899 TOTAL 118,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MACHINERY & EQUIPMENT 153,664 153,665 LESS ACCUMULATED DEPRECIATION 74,018 95,917 PREPAID EXPENSE 0 392 TOTAL 79,646 58,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	GIFT CERTIFICATES PAYABLE 6,669 8,288 SALES TAX PAYABLE 653 127 PAYROLL LIABILITY 0 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN & PRESERVE THE HISTORIC WEBSTER THEATER BUILDING FOR CULTURAL, EDUCATIONAL, AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFF PINGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5158322564
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HELP ENTERTAIN AND RESTORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HELP
ReturnHeader/Filer/EIN	0	464303869
ReturnHeader/Filer/PhoneNum	0	5158322564
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	610 2ND ST
ReturnHeader/Filer/USAddress/CityNm	0	WEBSTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	50595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	50036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5154328636
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTINA M BAUER
ReturnHeader/ReturnTs	0	2021-02-12T07:49:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-05-01
ReturnHeader/TaxPeriodEndDt	0	2020-04-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $215,329
Liabilities: $8,466
Net assets: $206,863
Revenue: $176,982
Expenses: $183,345
Net income: -$6,363

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.80	$0.11	$3.69	$1.57	$0.37	$1.20
2024Summary only. Only limited summary data is available for this year.	$4.45	$1.97		$1.63	$1.42	$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.39	$0.12	$2.27	$1.69	$1.73	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.10	$2.31	$1.96	$1.50	$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.10	$1.85	$0.73	$0.95	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$2.15	$0.08	$2.07	$1.77	$1.83	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.07	$2.13	$1.67	$1.92	$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.45	$0.07	$2.38	$1.78	$1.93	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$0.08	$2.53	$2.19	$1.84	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$2.25	$0.07	$2.18	$1.90	$1.82	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.16	$0.06	$2.10	$2.46	$1.36	$1.11
2014Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$1.06	$0.06	$0.99