Civic Intelligence

Chaffey College Auxiliary Services

990 • Fiscal year 2018 • EIN 95-4095447

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
5885 Haven AveRancho Cucamonga, CA 91737-3002

(909) 652-6180

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$443,404

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,373,512

Up $203,633 (+4.9%) from 2017

Net Assets

Up

$3,789,363

Up $352,848 (+10%) from 2017

Liabilities

Down

$584,149

Down $149,215 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$2,484,150

Down $106,946 (-4.1%) from 2017

Expenses

Up

$2,131,302

Up $60,508 (+2.9%) from 2017

Net Income

Down

$352,848

Down $167,454 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $3,205,082Liabilities 2011: $510,832Net Assets 2011: $2,694,2502011Assets 2012: $2,586,902Liabilities 2012: $354,334Net Assets 2012: $2,232,5682012Assets 2013: $2,514,729Liabilities 2013: $198,766Net Assets 2013: $2,315,9632013Assets 2014: $2,554,107Liabilities 2014: $175,939Net Assets 2014: $2,378,1682014Assets 2015: $2,955,023Liabilities 2015: $368,687Net Assets 2015: $2,586,3362015Assets 2016: $3,392,233Liabilities 2016: $476,020Net Assets 2016: $2,916,2132016Assets 2017: $4,169,879Liabilities 2017: $733,364Net Assets 2017: $3,436,5152017Assets 2018: $4,373,512Liabilities 2018: $584,149Net Assets 2018: $3,789,3632018Assets 2019: $4,459,726Liabilities 2019: $832,016Net Assets 2019: $3,627,7102019Assets 2020: $4,208,116Liabilities 2020: $745,616Net Assets 2020: $3,462,5002020Assets 2021: $28,105,314Liabilities 2021: $389,826Net Assets 2021: $27,715,4882021Assets 2022: $28,465,201Liabilities 2022: $604,722Net Assets 2022: $27,860,4792022Assets 2023: $28,149,671Liabilities 2023: $572,171Net Assets 2023: $27,577,5002023Assets 2024: $29,141,028Liabilities 2024: $635,277Net Assets 2024: $28,505,7512024

Highlighted filing

2018

Assets$4,373,512
Liabilities$584,149
Net Assets$3,789,363
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,044,606Expenses 2011: $3,109,760Net Income 2011: -$1,065,1542011Revenue 2012: $1,766,413Expenses 2012: $2,228,095Net Income 2012: -$461,6822012Expenses 2013: $2,018,1272013Revenue 2014: $2,089,840Expenses 2014: $2,027,635Net Income 2014: $62,2052014Revenue 2015: $2,232,301Expenses 2015: $2,024,133Net Income 2015: $208,1682015Revenue 2016: $2,361,214Expenses 2016: $2,031,337Net Income 2016: $329,8772016Revenue 2017: $2,591,096Expenses 2017: $2,070,794Net Income 2017: $520,3022017Revenue 2018: $2,484,150Expenses 2018: $2,131,302Net Income 2018: $352,8482018Revenue 2019: $2,244,444Expenses 2019: $2,406,097Net Income 2019: -$161,6532019Revenue 2020: $2,090,156Expenses 2020: $2,255,366Net Income 2020: -$165,2102020Revenue 2021: $25,877,350Expenses 2021: $1,624,362Net Income 2021: $24,252,9882021Revenue 2022: $2,113,445Expenses 2022: $1,968,454Net Income 2022: $144,9912022Revenue 2023: $3,149,938Expenses 2023: $3,432,917Net Income 2023: -$282,9792023Revenue 2024: $3,180,860Expenses 2024: $2,252,609Net Income 2024: $928,2512024

Highlighted filing

2018

Revenue$2,484,150
Expenses$2,131,302
Net Income$352,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,074,502
Mission and Program Overview

Mission

To promote and assist the educational programs of chaffey community college district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,436,515$3,789,363▲ $352,848
Savings and Temporary Cash Investments$1,949,926$2,743,489▲ $793,563
Inventories for Sale or Use$1,725,932$1,414,365▼ $311,567
Accounts Receivable$494,021$139,782▼ $354,239
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,169,879$4,373,512▲ $203,633
Other Assets Total$0$75,876▲ $75,876
Liabilities
Deferred Revenue$287,022$309,656▲ $22,634
Other Liabilities$53,500$188,164▲ $134,664
Accounts Payable and Accrued Expenses$392,842$86,329▼ $306,513
Total Liabilities$733,364$584,149▼ $149,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,436,515$3,789,363▲ $352,848
Total Liabilities and Net Assets / Fund Balance$4,169,879$4,373,512▲ $203,633
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Kathleen BruggerMember$18,178$18,178
Lee Mc DougalMember$17,005$17,005
Gary OvittMember$6,036$6,036
Gloria N MeleodMember$6,036$6,036
Katie RobertsMember$6,036$6,036

Board Members and Trustees

NameTitle
Henry ShannonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$240,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,243,844
All Other Contributions
$240,306
Change in Net Assets
$352,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,128
Other Expenses$807,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,541$28,514-$983,055
Other Employee Benefits$178,603$513-$179,116
Payroll Taxes$158,859$3,098-$161,957
Occupancy$75,046--$75,046
Office Expenses-$45,624-$45,624
All Other Expenses$35,201$9,148-$44,349
Other Expenses$41,055--$41,055
Travel$3,630--$3,630
Advertising-$3,450-$3,450
Insurance-$208-$208
Total Functional Expenses$2,040,747$90,555$0$2,131,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$136,664
Securty Deposit$51,500
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Auxillary management reviews the return in total prior to filing. Return is available to board members for their review.”

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

“The annual disclosures are reviewed by the office of human resources, if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Chaffey College Auxiliary Services
EIN
95-4095447
Phone
9096526180
Address
5885 HAVEN AVE, RANCHO CUCAMONGA, CA 91737-3002

Signing Officer

Name
Henry Shannon
Title
Superintendent/president
Phone
9096526180
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Shannon
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
William Rauch Jr
Phone
9094664410
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340444
IRS990ScheduleA/TotalSupportAmt01381761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURTY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0188164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0443404
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUXILLARY MANAGEMENT REVIEWS THE RETURN IN TOTAL PRIOR TO FILING. RETURN IS AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURES ARE REVIEWED BY THE OFFICE OF HUMAN RESOURCES, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAFFEY COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05885 HAVEN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091737
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAFFEY COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04373512
IRS990/TotalAssetsGrp/BOYAmt04169879
IRS990/TotalAssetsGrp/EOYAmt04373512
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0240306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02040747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02131302
IRS990/TotalGrossUBIAmt0316931
IRS990/TotalLiabilitiesBOYAmt0733364
IRS990/TotalLiabilitiesEOYAmt0584149
IRS990/TotalLiabilitiesGrp/BOYAmt0733364
IRS990/TotalLiabilitiesGrp/EOYAmt0584149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03436515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03789363
IRS990/TotalOtherCompensationAmt079472
IRS990/TotalProgramServiceExpensesAmt02040747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01920749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0316931
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04169879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04373512
IRS990/TotReportableCompRltdOrgAmt0417223
IRS990/TravelGrp/ProgramServicesAmt03630
IRS990/TravelGrp/TotalAmt03630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05885 HAVEN AVE
IRS990/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0917373002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09096526180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEY COLLEGE AUXILIARY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0954095447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,373,512
Liabilities
$584,149
Net assets
$3,789,363
Revenue
$2,484,150
Expenses
$2,131,302
Net income
$352,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.64$28.5$3.18$2.25$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.57$27.6$3.15$3.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.60$27.9$2.11$1.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.39$27.7$25.9$1.62$24.3
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.75$3.46$2.09$2.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.83$3.63$2.24$2.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$2.48$2.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.73$3.44$2.59$2.07$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.48$2.92$2.36$2.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$2.23$2.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$2.09$2.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.20$2.32$2.02
2012Summary only. Only limited summary data is available for this year.$2.59$0.35$2.23$1.77$2.23$0.46
2011Summary only. Only limited summary data is available for this year.$3.21$0.51$2.69$2.04$3.11$1.07