Civic Intelligence

Toddler Learning Center

990 • Fiscal year 2017 • EIN 91-1303628

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 633Oak Harbor, WA 98277-0633

(360) 679-1039

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$490,914

Up $18,277 (+3.9%) from 2016

Net Assets

Up

$473,429

Up $21,383 (+4.7%) from 2016

Liabilities

Down

$17,485

Down $3,106 (-15%) from 2016

Revenue

Up

$901,625

Up $114,878 (+15%) from 2016

Expenses

Up

$880,241

Up $37,047 (+4.4%) from 2016

Net Income

Up

$21,384

Up $77,831 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $350,319Liabilities 2011: $25,123Net Assets 2011: $325,1962011Assets 2012: $416,532Liabilities 2012: $23,616Net Assets 2012: $392,9162012Assets 2013: $459,940Liabilities 2013: $14,862Net Assets 2013: $445,0782013Assets 2014: $484,176Liabilities 2014: $12,723Net Assets 2014: $471,4532014Assets 2015: $512,039Liabilities 2015: $3,439Net Assets 2015: $508,6002015Assets 2016: $472,637Liabilities 2016: $20,591Net Assets 2016: $452,0462016Assets 2017: $490,914Liabilities 2017: $17,485Net Assets 2017: $473,4292017Assets 2018: $630,845Liabilities 2018: $14,479Net Assets 2018: $616,3662018Assets 2019: $740,040Liabilities 2019: $6,522Net Assets 2019: $733,5182019Assets 2020: $1,126,834Liabilities 2020: $251,894Net Assets 2020: $874,9402020Assets 2021: $1,295,955Liabilities 2021: $66,996Net Assets 2021: $1,228,9592021Assets 2022: $927,200Liabilities 2022: $70,496Net Assets 2022: $856,7042022Assets 2023: $787,443Liabilities 2023: $69,205Net Assets 2023: $718,2382023Assets 2024: $865,128Liabilities 2024: $105,305Net Assets 2024: $759,8232024

Highlighted filing

2017

Assets$490,914
Liabilities$17,485
Net Assets$473,429

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,658Expenses 2011: $565,152Net Income 2011: -$38,4942011Expenses 2012: $467,4202012Revenue 2013: $614,411Expenses 2013: $562,249Net Income 2013: $52,1622013Revenue 2014: $666,507Expenses 2014: $640,208Net Income 2014: $26,2992014Revenue 2015: $794,595Expenses 2015: $757,479Net Income 2015: $37,1162015Revenue 2016: $786,747Expenses 2016: $843,194Net Income 2016: -$56,4472016Revenue 2017: $901,625Expenses 2017: $880,241Net Income 2017: $21,3842017Revenue 2018: $1,110,303Expenses 2018: $967,356Net Income 2018: $142,9472018Revenue 2019: $1,359,259Expenses 2019: $1,246,677Net Income 2019: $112,5822019Revenue 2020: $1,658,276Expenses 2020: $1,516,854Net Income 2020: $141,4222020Revenue 2021: $2,215,608Expenses 2021: $1,861,590Net Income 2021: $354,0182021Revenue 2022: $2,006,402Expenses 2022: $2,378,657Net Income 2022: -$372,2552022Revenue 2023: $2,511,983Expenses 2023: $2,608,915Net Income 2023: -$96,9322023Revenue 2024: $2,897,128Expenses 2024: $2,882,343Net Income 2024: $14,7852024

Highlighted filing

2017

Revenue$901,625
Expenses$880,241
Net Income$21,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$908,415
Mission and Program Overview

Mission

Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays in Island and San Juan Counties in Washington State.

Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays on Whidbey Island, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,309$286,381▲ $21,072
Accounts Receivable$79,350$81,952▲ $2,602
Land, Buildings, and Equipment, Net$74,069$68,402▼ $5,667
Savings and Temporary Cash Investments$49,127$49,219▲ $92
Prepaid Expenses and Deferred Charges$4,782$4,960▲ $178
Total Assets$472,637$490,914▲ $18,277
Liabilities
Accounts Payable and Accrued Expenses$20,591$17,485▼ $3,106
Total Liabilities$20,591$17,485▼ $3,106
Net Assets / Fund Balance
Unrestricted Net Assets$436,217$461,337▲ $25,120
Temporarily Rstr Net Assets$15,829$12,092▼ $3,737
Total Net Assets Fund Balance$452,046$473,429▲ $21,383
Total Liabilities and Net Assets / Fund Balance$472,637$490,914▲ $18,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,651$59,136$126,787
Equipment$751$40,765$41,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl MeyerPresident
Janet HeverlingVice President
Chris EdenburnBoard Member
Jeanan RichterBoard Member
Kathy JollyBoard Member
Mary AndersonBoard Member
Michele GasperBoard Member
Mira ThomasBoard Member
Pat Burtner-freemanBoard Member
Claudia OlsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,008
Program Service Revenue
$827,035
Investment Income
$354
Other Revenue
$16,228
All Other Contributions
$58,008
Change in Net Assets
$21,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,361
Other Expenses$94,880
Total Fundraising Expense$13,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,231$20,876$11,532$680,639
Payroll Taxes$54,291$1,748$966$57,005
Other Employee Benefits$26,179$843$466$27,488
Pension Plan Contributions$19,257$626$346$20,229
Travel$17,587--$17,587
Fees for Services Other$16,611--$16,611
Occupancy$9,976$501$95$10,572
Depreciation Depletion$9,240$414$79$9,733
Fees for Services Accounting-$9,440-$9,440
Insurance$4,843$2,010-$6,853
Other Expenses$3,886$195$37$4,118
All Other Expenses$3,830--$3,830
Information Technology$3,330$167$32$3,529
Office Expenses-$3,313-$3,313
Conferences and Meetings$408$192-$600
Total Functional Expenses$825,742$40,946$13,553$880,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,018
Fundraising Direct Expenses$6,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$23,018$23,018$2,077$20,941
Total Events$23,018$23,018$6,790$16,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Section B, Line 11A

The Executive Director reviews the Form 990 before filing and makes presentation to the Board after filing.

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

The Executive Director and the Board of Directors review all contracts before signing. Board members will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The Board of Directors, along with the Executive Director, performs a 360 degree review and the Boards decision includes information from other Birth-to-3 Early Intervention Providers in Washington State for similar positions.

Filing and Contact Details

Filer

Filer Name
Toddler Learning Center
EIN
91-1303628
Phone
3606791039
Address
PO BOX 633, OAK HARBOR, WA 98277-0633

Signing Officer

Name
Janet Heverling
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Heverling
Formed
1985
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
54

Preparer

Firm
PACIFIC GRACE Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Kathryn Jolly EA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Direct services are provided by the following funding sources Federal, State, County, Public and Private insurance, United Way, Island Thrift, Community Clubs, Auction Fundraiser, Grants, and Individual Donors.

Form 990, Part XI, Line 9

Rounding adjustment

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt054291
IRS990/PayrollTaxesGrp/TotalAmt057005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019257
IRS990/PensionPlanContributionsGrp/TotalAmt020229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0JANET HEVERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094214
IRS990/PYOtherRevenueAmt011808
IRS990/PYProgramServiceRevenueAmt0714925
IRS990/PYRevenuesLessExpensesAmt0-56447
IRS990/PYSalariesCompEmpBnftPaidAmt0748980
IRS990/PYTotalExpensesAmt0843194
IRS990/PYTotalRevenueAmt0786747
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068402
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Toddler Learning Center received funds from Washington State, Island County, and the Oak Harbor, Coupeville, and Langley School Districts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct services are provided by the following funding sources Federal, State, County, Public and Private insurance, United Way, Island Thrift, Community Clubs, Auction Fundraiser, Grants, and Individual Donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 before filing and makes presentation to the Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and the Board of Directors review all contracts before signing. Board members will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors, along with the Executive Director, performs a 360 degree review and the Boards decision includes information from other Birth-to-3 Early Intervention Providers in Washington State for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015829
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472637
IRS990/TotalAssetsEOYAmt0490914
IRS990/TotalAssetsGrp/BOYAmt0472637
IRS990/TotalAssetsGrp/EOYAmt0490914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058008
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020591
IRS990/TotalLiabilitiesEOYAmt017485
IRS990/TotalLiabilitiesGrp/BOYAmt020591
IRS990/TotalLiabilitiesGrp/EOYAmt017485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473429
IRS990/TotalProgramServiceExpensesAmt0825742
IRS990/TotalProgramServiceRevenueAmt0827035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901625
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490914
IRS990/TravelGrp/ProgramServicesAmt017587
IRS990/TravelGrp/TotalAmt017587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$2.90$2.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$2.51$2.61$0.10
2022Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$2.01$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.22$1.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.87$1.66$1.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.36$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.11$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.90$0.88$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.47
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.53$0.57$0.04