Civic Intelligence

Hawkins-Thompson Child Development Center Inc.

990 • Fiscal year 2018 • EIN 51-0177994

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
18 East 1st StreetTracy, CA 95376

(209) 835-7877

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,472

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$298,139

Up $79,556 (+36%) from 2017

Net Assets

Down

$177,873

Down $2,038 (-1.1%) from 2017

Liabilities

Up

$120,266

Up $81,594 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$764,351

Up $98,187 (+15%) from 2017

Expenses

Up

$766,389

Up $98,965 (+15%) from 2017

Net Income

Down

-$2,038

Down $778 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2012: $281,346Liabilities 2012: $40,657Net Assets 2012: $240,6892012Assets 2013: $247,054Liabilities 2013: $33,803Net Assets 2013: $213,2512013Assets 2014: $261,995Liabilities 2014: $56,962Net Assets 2014: $205,0332014Assets 2015: $233,754Liabilities 2015: $48,197Net Assets 2015: $185,5572015Assets 2016: $215,660Liabilities 2016: $34,489Net Assets 2016: $181,1712016Assets 2017: $218,583Liabilities 2017: $38,672Net Assets 2017: $179,9112017Assets 2018: $298,139Liabilities 2018: $120,266Net Assets 2018: $177,8732018Assets 2019: $284,690Liabilities 2019: $96,197Net Assets 2019: $188,4932019Assets 2020: $294,443Liabilities 2020: $70,341Net Assets 2020: $224,1022020Assets 2021: $269,833Liabilities 2021: $64,461Net Assets 2021: $205,3722021Assets 2022: $259,941Liabilities 2022: $118,321Net Assets 2022: $141,6202022Assets 2023: $377,514Liabilities 2023: $236,423Net Assets 2023: $141,0912023Assets 2024: $363,808Liabilities 2024: $222,717Net Assets 2024: $141,0912024Assets 2025: $343,092Liabilities 2025: $202,001Net Assets 2025: $141,0912025

Highlighted filing

2018

Assets$298,139
Liabilities$120,266
Net Assets$177,873
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $519,306Expenses 2012: $521,610Net Income 2012: -$2,3042012Revenue 2013: $476,533Expenses 2013: $503,971Net Income 2013: -$27,4382013Revenue 2014: $530,313Expenses 2014: $538,511Net Income 2014: -$8,1982014Revenue 2015: $587,005Expenses 2015: $606,481Net Income 2015: -$19,4762015Revenue 2016: $652,339Expenses 2016: $656,725Net Income 2016: -$4,3862016Revenue 2017: $666,164Expenses 2017: $667,424Net Income 2017: -$1,2602017Revenue 2018: $764,351Expenses 2018: $766,389Net Income 2018: -$2,0382018Revenue 2019: $785,687Expenses 2019: $775,067Net Income 2019: $10,6202019Revenue 2020: $800,601Expenses 2020: $764,992Net Income 2020: $35,6092020Revenue 2021: $829,261Expenses 2021: $847,991Net Income 2021: -$18,7302021Revenue 2022: $877,124Expenses 2022: $895,216Net Income 2022: -$18,0922022Revenue 2023: $1,243,068Expenses 2023: $1,243,608Net Income 2023: -$5402023Revenue 2024: $1,328,641Expenses 2024: $1,328,641Net Income 2024: $02024Revenue 2025: $1,356,665Expenses 2025: $1,356,665Net Income 2025: $02025

Highlighted filing

2018

Revenue$764,351
Expenses$766,389
Net Income-$2,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$764,351
Mission and Program Overview

Mission

To provide affordable child care for eligible low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,868$134,289▼ $6,579
Accounts Receivable$37,952$84,776▲ $46,824
Cash and Non-Interest-Bearing Accounts$26,199$63,320▲ $37,121
Prepaid Expenses and Deferred Charges$13,564$15,754▲ $2,190
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,583$298,139▲ $79,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,672$120,266▲ $81,594
Total Liabilities$38,672$120,266▲ $81,594
Net Assets / Fund Balance
Unrestricted Net Assets$179,911$177,873▼ $2,038
Total Net Assets Fund Balance$179,911$177,873▼ $2,038
Total Liabilities and Net Assets / Fund Balance$218,583$298,139▲ $79,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,664$139,749-
Land$75,000--
Equipment-$38,835-
Leasehold Improvements$1,625$78,666-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary OceguedaExecutive DirecFT$80,472$80,472

Board Members and Trustees

NameTitle
Diana CortinasPresident
Leetta CelestineVice President
Diana RiosBoard Member
Enedina BasurtoBoard Member
Paula VegaBoard Member
Sophia MartinezMember
Mercedes TejadaSecretaryTREASU
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021
Program Service Revenue
$761,319
Investment Income
$11
Other Revenue
$0
All Other Contributions
$3,021
Change in Net Assets
$-2,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,351
Total Revenue per Audited Statements
$764,351
Total Revenue per Form 990
$764,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,706
Other Expenses$158,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,568$8,261-$408,829
Current Officers, Directors, Trustees, and Key Employees$48,283$32,189-$80,472
Other Employee Benefits$70,761$6,316-$77,077
Payroll Taxes$37,942$3,386-$41,328
Occupancy$32,585$3,620-$36,205
Fees for Services Other$15,627$2,758-$18,385
Office Expenses$13,384$1,558-$14,942
Depreciation Depletion$5,921$658-$6,579
Insurance$4,986$880-$5,866
Conferences and Meetings$2,168--$2,168
Other Expenses$962$107-$1,069
All Other Expenses$634$241-$875
Total Functional Expenses$706,415$59,974$0$766,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,389
Total Expenses per Audited Statements$766,389
Total Expenses per Form 990$766,389
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes of all meeting are maintained”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and other State and Local tax returns copies are emailed to every BOard member for their review. Once review is completed a final version of tax returns filed with authorities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves ceo's compensation based on independent comparability data”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves with consultation with ceo”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public is invited to board meetings, where they can review all documents”

Filing and Contact Details

Filer

Filer Name
Hawkins-thompson Child Development
EIN
51-0177994
Phone
2098357877
Address
18 EAST 1ST STREET, TRACY, CA 95376

Signing Officer

Name
Mary Ocegueda
Title
Executive Direc
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
2

Preparer

Firm
Dave K & Associates Cpas
Address
2314 OKEEFE PL, DAVIS, CA 95616-0556
Preparer
Dave Kakwani
Phone
5307572180
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt037942
IRS990/PayrollTaxesGrp/TotalAmt041328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TIER 4 QRIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158324
IRS990/PYProgramServiceRevenueAmt0664687
IRS990/PYRevenuesLessExpensesAmt0-1260
IRS990/PYSalariesCompEmpBnftPaidAmt0509100
IRS990/PYTotalExpensesAmt0667424
IRS990/PYTotalRevenueAmt0666164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04486
IRS990ScheduleA/TotalSupportAmt04486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0197413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038835
IRS990ScheduleD/ExpensesSubtotalAmt0766389
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078666
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080291
IRS990ScheduleD/RevenueSubtotalAmt0764351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134289
IRS990ScheduleD/TotalExpensesPerForm990Amt0766389
IRS990ScheduleD/TotalRevenuePerForm990Amt0764351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of all meeting are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other State and Local tax returns copies are emailed to every BOard member for their review. Once review is completed a final version of tax returns filed with authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES CEO'S COMPENSATION BASED ON INDEPENDENT COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES WITH CONSULTATION WITH CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC IS INVITED TO BOARD MEETINGS, WHERE THEY CAN REVIEW ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218583
IRS990/TotalAssetsEOYAmt0298139
IRS990/TotalAssetsGrp/BOYAmt0218583
IRS990/TotalAssetsGrp/EOYAmt0298139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03021
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038672
IRS990/TotalLiabilitiesEOYAmt0120266
IRS990/TotalLiabilitiesGrp/BOYAmt038672
IRS990/TotalLiabilitiesGrp/EOYAmt0120266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177873
IRS990/TotalProgramServiceExpensesAmt0706415
IRS990/TotalProgramServiceRevenueAmt0761319
IRS990/TotalReportableCompFromOrgAmt080472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764351
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298139
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177873
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,139
Liabilities
$120,266
Net assets
$177,873
Revenue
$764,351
Expenses
$766,389
Net income
-$2,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$1.36$1.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.33$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.83$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.76$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.03$0.18$0.65$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.05$0.19$0.59$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$0.53$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.21$0.48$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.52$0.52$0.00