Civic Intelligence

Willow School Inc.

990 • Fiscal year 2016 • EIN 54-2143707

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.THEWILLOWSCHOOL.COM
950 43rd AvenueVero Beach, FL 32960

(772) 770-0758

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,375

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$277,223

Up $31,534 (+13%) from 2015

Net Assets

Up

$229,681

Up $35,531 (+18%) from 2015

Liabilities

Down

$47,542

Down $3,997 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$709,804

Up $41,511 (+6.2%) from 2015

Expenses

Up

$674,273

Up $46,140 (+7.3%) from 2015

Net Income

Down

$35,531

Down $4,629 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $102,329Liabilities 2011: $40,963Net Assets 2011: $61,3662011Assets 2012: $205,905Liabilities 2012: $32,035Net Assets 2012: $173,8702012Assets 2013: $186,796Liabilities 2013: $41,181Net Assets 2013: $145,6152013Assets 2014: $248,372Liabilities 2014: $87,292Net Assets 2014: $161,0802014Assets 2015: $245,689Liabilities 2015: $51,539Net Assets 2015: $194,1502015Assets 2016: $277,223Liabilities 2016: $47,542Net Assets 2016: $229,6812016Assets 2017: $243,647Liabilities 2017: $56,473Net Assets 2017: $187,1742017Assets 2018: $278,124Liabilities 2018: $41,705Net Assets 2018: $236,4192018Assets 2019: $243,070Liabilities 2019: $52,197Net Assets 2019: $190,8732019Assets 2020: $307,118Liabilities 2020: $22,132Net Assets 2020: $284,9862020Assets 2021: $236,413Liabilities 2021: $10,161Net Assets 2021: $226,2522021Assets 2022: $206,723Liabilities 2022: $0Net Assets 2022: $206,7232022Assets 2023: $188,652Liabilities 2023: $38,571Net Assets 2023: $150,0812023Assets 2024: $134,816Liabilities 2024: $50,243Net Assets 2024: $84,5732024

Highlighted filing

2016

Assets$277,223
Liabilities$47,542
Net Assets$229,681
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $273,892Expenses 2011: $259,727Net Income 2011: $14,1652011Expenses 2012: $340,8982012Expenses 2013: $432,5092013Revenue 2014: $482,853Expenses 2014: $467,388Net Income 2014: $15,4652014Revenue 2015: $668,293Expenses 2015: $628,133Net Income 2015: $40,1602015Revenue 2016: $709,804Expenses 2016: $674,273Net Income 2016: $35,5312016Revenue 2017: $733,094Expenses 2017: $775,601Net Income 2017: -$42,5072017Revenue 2018: $716,718Expenses 2018: $722,999Net Income 2018: -$6,2812018Revenue 2019: $727,588Expenses 2019: $739,304Net Income 2019: -$11,7162019Revenue 2020: $759,941Expenses 2020: $665,830Net Income 2020: $94,1112020Revenue 2021: $536,265Expenses 2021: $594,999Net Income 2021: -$58,7342021Revenue 2022: $655,859Expenses 2022: $693,850Net Income 2022: -$37,9912022Revenue 2023: $875,485Expenses 2023: $932,127Net Income 2023: -$56,6422023Revenue 2024: $748,389Expenses 2024: $813,897Net Income 2024: -$65,5082024

Highlighted filing

2016

Revenue$709,804
Expenses$674,273
Net Income$35,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$723,074
Mission and Program Overview

Mission

To provide a highly engaging education that prepares socially responsible lifelong learners empower to realize thier full potential

To provide a highly engaging education that prepares socially responsible lifelong learners empowered to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,983$241,255▲ $36,272
Land, Buildings, and Equipment, Net$39,706$30,720▼ $8,986
Accounts Receivable-$4,088-
Total Assets$245,689$277,223▲ $31,534
Other Assets Total$1,000$1,160▲ $160
Liabilities
Deferred Revenue$45,212$39,391▼ $5,821
Accounts Payable and Accrued Expenses$6,327$8,151▲ $1,824
Total Liabilities$51,539$47,542▼ $3,997
Net Assets / Fund Balance
Unrestricted Net Assets$194,150$229,681▲ $35,531
Total Net Assets Fund Balance$194,150$229,681▲ $35,531
Total Liabilities and Net Assets / Fund Balance$245,689$277,223▲ $31,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,984$43,567$69,551
Equipment$4,736$43,986$48,722
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Govinda ReinhalterPresidentFT$46,375$46,375
Stephanie HeadySecretary/ AdministrativeFT$29,583$29,583
Peter W TurnerDirectorFT$21,860$21,860

Board Members and Trustees

NameTitle
Bart YoungVice President
Christine Nielson MdDirector
Joey DobbsDirector
Sharon SelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,470
Program Service Revenue
$640,132
Investment Income
$0
Other Revenue
$38,202
All Other Contributions
$31,470
Change in Net Assets
$35,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,285
Other Expenses$199,988
Total Fundraising Expense$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,113$50,206-$318,319
Current Officers, Directors, Trustees, and Key Employees$27,852$56,548-$84,400
Occupancy$53,245$2,802-$56,047
Other Employee Benefits$23,448$15,632-$39,080
Payroll Taxes$24,365$8,121-$32,486
Office Expenses$12,198$7,762$2,217$22,177
Fees for Services Other$14,502--$14,502
Depreciation Depletion$13,037$598-$13,635
All Other Expenses$5,958$191-$6,149
Insurance$4,901--$4,901
Other Expenses$1,178$2,358$1,178$4,714
Conferences and Meetings$1,498--$1,498
Fees for Services Accounting-$1,000-$1,000
Travel$985--$985
Advertising$907--$907
Information Technology$234$130$155$519
Total Functional Expenses$525,375$145,348$3,550$674,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,472
Fundraising Direct Expenses$13,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bags & Bubbly$38,863$38,863$3,572$35,291
Total Events$51,472$51,472$13,270$38,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The return is reviewed and approved by the administrative director and made available to all members of the board of directors.”

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

“Management conducts periodic reviews of whether compensation arrangements are reasonable based on survey information and whether arrangements with other vendors and organizations conform to the school's policies and expectations.”

Form 990, Part VI, Section C, Line 19

“Upon request onsite at school”

Filing and Contact Details

Filer

Filer Name
The Willow School Inc
EIN
54-2143707
Phone
7727700758
Address
950 43RD AVENUE, VERO BEACH, FL 32960

Signing Officer

Name
Govinda Reinhalter
Title
President
Phone
7727700758
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Govinda Reinhalter
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
19
Volunteers
73

Preparer

Firm
Colton Williams & Reamy LLC
Address
1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
Preparer
H James Reamy Iii CPA
Phone
7722311440
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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/Desc0DURING THE 2015-2016 SCHOOL YEAR THE WILLOW SCHOOL EXPANDED ENROLLMENT TO 82 STUDENTS. OUTDOOR PLAYING FIELDS WERE UPDATED AND NEW SOD INSTALLED. AFTER SCHOOL ENRICHMENT ACTIVITIES WERE IMPLEMENTED INCLUDING SCIENCE OLYMPIAD, ULTIMATE FRISBEE, CHESS CLUB AND BOARD GAME CLUB. WE ALSO EXPANDED ON FOUNDATIONS BY ADDING ANOTHER READING SPECIALIST TO ALLOW MORE TUTORING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030720
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WILLOW SCHOOL DOES NOT DISCRIMINATE AGAINST RACE, COLOR, CREED, ETHNIC OR NATIONAL ORIGIN IN ITS ADMISSION POLICIES OR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGS & BUBBLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE DIRECTOR AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CONDUCTS PERIODIC REVIEWS OF WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON SURVEY INFORMATION AND WHETHER ARRANGEMENTS WITH OTHER VENDORS AND ORGANIZATIONS CONFORM TO THE SCHOOL'S POLICIES AND EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ONSITE AT SCHOOL
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245689
IRS990/TotalAssetsEOYAmt0277223
IRS990/TotalAssetsGrp/BOYAmt0245689
IRS990/TotalAssetsGrp/EOYAmt0277223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031470
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051539
IRS990/TotalLiabilitiesEOYAmt047542
IRS990/TotalLiabilitiesGrp/BOYAmt051539
IRS990/TotalLiabilitiesGrp/EOYAmt047542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525375
IRS990/TotalProgramServiceRevenueAmt0640132
IRS990/TotalReportableCompFromOrgAmt097818
IRS990/TotalRevenueGrp/ExclusionAmt038202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0985
IRS990/TravelGrp/TotalAmt0985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 43RD AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEWILLOWSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GOVINDA REINHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727700758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLOW SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0542143707
ReturnHeader/Filer/PhoneNum07727700758
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 43RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463013968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLTON WILLIAMS & REAMY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 INDIAN RIVER BLVD SUITE C240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07722311440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JAMES REAMY III CPA
ReturnHeader/ReturnTs02017-02-15T08:59:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,223
Liabilities
$47,542
Net assets
$229,681
Revenue
$709,804
Expenses
$674,273
Net income
$35,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$7.48$8.14$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.50$8.75$9.32$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$6.56$6.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$5.36$5.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.85$7.60$6.66$0.94
2019Summary only. Only limited summary data is available for this year.$2.43$0.52$1.91$7.28$7.39$0.12
2018Summary only. Only limited summary data is available for this year.$2.78$0.42$2.36$7.17$7.23$0.06
2017Summary only. Only limited summary data is available for this year.$2.44$0.56$1.87$7.33$7.76$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.48$2.30$7.10$6.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$6.68$6.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.87$1.61$4.83$4.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.32$1.74$3.41
2011Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$2.74$2.60$0.14