Civic Intelligence

Fostering Early Learning Institute

990 • Fiscal year 2013 • EIN 68-0422263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.EARLYLEARNINGINSTITUTE.COM

View Organization Page

311 Professional Center Dr 10094928

(707) 591-0170

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,096

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$207,098

Down $3,421 (-1.6%) from 2012

Net Assets

Down

$88,712

Down $39,552 (-31%) from 2012

Liabilities

Up

$118,386

Up $36,131 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$2,316,873

Up $304,174 (+15%) from 2012

Expenses

Up

$2,356,425

Up $403,589 (+21%) from 2012

Net Income

Down

-$39,552

Down $99,415 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $175,764Liabilities 2010: $60,542Net Assets 2010: $115,2222010Assets 2011: $153,666Liabilities 2011: $85,265Net Assets 2011: $68,4012011Assets 2012: $210,519Liabilities 2012: $82,255Net Assets 2012: $128,2642012Assets 2013: $207,098Liabilities 2013: $118,386Net Assets 2013: $88,7122013Assets 2014: $214,788Liabilities 2014: $78,123Net Assets 2014: $136,6652014Assets 2015: $214,865Liabilities 2015: $85,729Net Assets 2015: $129,1362015Assets 2016: $369,448Liabilities 2016: $86,815Net Assets 2016: $282,6332016Assets 2017: $415,488Liabilities 2017: $95,695Net Assets 2017: $319,7932017Assets 2018: $339,905Liabilities 2018: $125,701Net Assets 2018: $214,2042018Assets 2019: $596,314Liabilities 2019: $117,499Net Assets 2019: $478,8152019Assets 2020: $1,364,909Liabilities 2020: $632,405Net Assets 2020: $732,5042020Assets 2021: $1,574,268Liabilities 2021: $281,391Net Assets 2021: $1,292,8772021Assets 2022: $647,051Liabilities 2022: $108,962Net Assets 2022: $538,0892022Assets 2023: $615,595Liabilities 2023: $1,977,539Net Assets 2023: -$1,361,9442023

Highlighted filing

2013

Assets$207,098
Liabilities$118,386
Net Assets$88,712
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,568,220Expenses 2010: $1,414,401Net Income 2010: $153,8192010Revenue 2011: $1,570,767Expenses 2011: $1,617,588Net Income 2011: -$46,8212011Revenue 2012: $2,012,699Expenses 2012: $1,952,836Net Income 2012: $59,8632012Revenue 2013: $2,316,873Expenses 2013: $2,356,425Net Income 2013: -$39,5522013Revenue 2014: $2,388,310Expenses 2014: $2,340,357Net Income 2014: $47,9532014Revenue 2015: $2,400,071Expenses 2015: $2,407,600Net Income 2015: -$7,5292015Revenue 2016: $2,903,004Expenses 2016: $2,749,507Net Income 2016: $153,4972016Revenue 2017: $3,171,731Expenses 2017: $3,134,571Net Income 2017: $37,1602017Revenue 2018: $3,419,039Expenses 2018: $3,524,628Net Income 2018: -$105,5892018Revenue 2019: $4,214,015Expenses 2019: $3,949,404Net Income 2019: $264,6112019Revenue 2020: $4,119,212Expenses 2020: $3,865,523Net Income 2020: $253,6892020Revenue 2021: $4,192,187Expenses 2021: $3,631,814Net Income 2021: $560,3732021Revenue 2022: $3,729,505Expenses 2022: $4,027,604Net Income 2022: -$298,0992022Revenue 2023: $4,235,823Expenses 2023: $4,269,201Net Income 2023: -$33,3782023

Highlighted filing

2013

Revenue$2,316,873
Expenses$2,356,425
Net Income-$39,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,342,189
Mission and Program Overview

Mission

Serving young children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,934$108,986▲ $7,052
Rtn Earn Endowment Incm Other Fnds$128,264$88,712▼ $39,552
Accounts Receivable$51,140$65,219▲ $14,079
Cash and Non-Interest-Bearing Accounts$38,953$0▼ $38,953
Land, Buildings, and Equipment, Net$18,492$28,401▲ $9,909
Loans From Officers Directors$7,667$4,801▼ $2,866
Prepaid Expenses and Deferred Charges-$216-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$210,519$207,098▼ $3,421
Other Assets Total-$4,276-
Liabilities
Other Liabilities$66,181$113,435▲ $47,254
Accounts Payable and Accrued Expenses$8,407$150▼ $8,257
Total Liabilities$82,255$118,386▲ $36,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,264$88,712▼ $39,552
Total Liabilities and Net Assets / Fund Balance$210,519$207,098▼ $3,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,262$19,514$34,776
Leasehold Improvements$13,139$4,484$17,623
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele RogersExecutive DirectorFT$96,096$96,096
Ila ShermanSecretaryFT$74,928$74,928

Board Members and Trustees

NameTitle
Jennifer DamiPresident
Wendy Martin-millerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,312
Program Service Revenue
$1,969,604
Investment Income
$-506
Other Revenue
$463
All Other Contributions
$347,312
Change in Net Assets
$-39,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,099
Other Expenses$571,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,281--$1,298,281
Other Employee Benefits$175,964$11,232-$187,196
Current Officers, Directors, Trustees, and Key Employees$160,762$10,262-$171,024
Occupancy$131,504$23,207-$154,711
Payroll Taxes$127,774$824-$128,598
Insurance$46,737$8,248-$54,985
All Other Expenses$48,533$5,310-$53,843
Travel$48,879--$48,879
Other Expenses$17,858$2,944-$17,858
Office Expenses$11,834$2,088-$13,922
Fees for Services Other-$10,347-$10,347
Depreciation Depletion$3,163$558-$3,721
Fees for Services Accounting-$2,293-$2,293
Interest-$134-$134
Total Functional Expenses$2,278,978$77,447$0$2,356,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,273
Fundraising Direct Expenses$24,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,273$25,273$24,810$463
Total Events$25,273$25,273$24,810$463
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
Loans from Officers, Directors, Trustees, and Key Employees$7,667$4,801▼ $2,866
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$64,640
Workers Comp Payable$21,674
Bank Overdraft$19,330
Payroll Taxes Payable$7,789
Rounding$2
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, Line 11B: Form 990 Review Process

“Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization annually reviews the compliance with the conflict ofinterest policy.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0422263
Phone
7075910170

Signing Officer

Name
Michele Rogers
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Rogers
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
25

Preparer

Preparer
David J Fisher
Phone
7075889700
Raw XML AppendixShowing 400 of 437 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/PYOtherExpensesAmt0482205
IRS990/PYOtherRevenueAmt0-2968
IRS990/PYProgramServiceRevenueAmt01849963
IRS990/PYRevenuesLessExpensesAmt059863
IRS990/PYSalariesCompEmpBnftPaidAmt01470631
IRS990/PYTotalExpensesAmt01952836
IRS990/PYTotalRevenueAmt02012699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0899862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899862
IRS990ScheduleA/TotalSupportAmt0956839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WORKERS COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028401
IRS990ScheduleD/TotalLiabilityAmt0113435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025273
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIREWORKS, HUMAN RACE, CONF, ETC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024810
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0207098
IRS990/TotalAssetsGrp/BOYAmt0210519
IRS990/TotalAssetsGrp/EOYAmt0207098
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02278978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082255
IRS990/TotalLiabilitiesEOYAmt0118386
IRS990/TotalLiabilitiesGrp/BOYAmt082255
IRS990/TotalLiabilitiesGrp/EOYAmt0118386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088712
IRS990/TotalProgramServiceExpensesAmt02278978
IRS990/TotalProgramServiceRevenueAmt01969604
IRS990/TotalReportableCompFromOrgAmt0171024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01969098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02316873
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207098
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt048879
IRS990/TravelGrp/TotalAmt048879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,098
Liabilities
$118,386
Net assets
$88,712
Revenue
$2,316,873
Expenses
$2,356,425
Net income
-$39,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.98$1.36$4.24$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$3.73$4.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.28$1.29$4.19$3.63$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$4.12$3.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$4.21$3.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$3.42$3.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$3.17$3.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$2.90$2.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$2.40$2.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$2.39$2.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$2.32$2.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.01$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$1.57$1.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.57$1.41$0.15