Civic Intelligence

Montford Hall

990 • Fiscal year 2017 • EIN 27-0858864

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilemontfordhall.org
75 Zillicoa StreetAsheville, NC 28801

(828) 333-2034

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,815

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,231,025

Down $47,572 (-3.7%) from 2016

Net Assets

Down

$650,258

Down $281,037 (-30%) from 2016

Liabilities

Up

$580,767

Up $233,465 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$1,813,537

Up $432,582 (+31%) from 2016

Expenses

Up

$2,304,250

Up $1,063,657 (+86%) from 2016

Net Income

Down

-$490,713

Down $631,075 (-450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $126,015Net Assets 2012: $126,0152012Assets 2013: $120,107Net Assets 2013: $120,1072013Assets 2014: $825,157Liabilities 2014: $350,120Net Assets 2014: $475,0372014Assets 2015: $1,144,575Liabilities 2015: $358,192Net Assets 2015: $786,3832015Assets 2016: $1,278,597Liabilities 2016: $347,302Net Assets 2016: $931,2952016Assets 2017: $1,231,025Liabilities 2017: $580,767Net Assets 2017: $650,2582017Assets 2018: $1,097,793Liabilities 2018: $915,768Net Assets 2018: $182,0252018Assets 2019: $943,683Liabilities 2019: $674,458Net Assets 2019: $269,2252019

Highlighted filing

2017

Assets$1,231,025
Liabilities$580,767
Net Assets$650,258
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $199,602Expenses 2012: $76,777Net Income 2012: $122,8252012Revenue 2013: $193,958Expenses 2013: $199,866Net Income 2013: -$5,9082013Revenue 2014: $425,689Expenses 2014: $70,759Net Income 2014: $354,9302014Revenue 2015: $601,343Expenses 2015: $289,997Net Income 2015: $311,3462015Revenue 2016: $1,380,955Expenses 2016: $1,240,593Net Income 2016: $140,3622016Revenue 2017: $1,813,537Expenses 2017: $2,304,250Net Income 2017: -$490,7132017Revenue 2018: $1,997,734Expenses 2018: $2,160,122Net Income 2018: -$162,3882018Revenue 2019: $2,569,795Expenses 2019: $2,382,095Net Income 2019: $187,7002019

Highlighted filing

2017

Revenue$1,813,537
Expenses$2,304,250
Net Income-$490,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,813,537
Mission and Program Overview

Mission

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to

Montford hall's mission is to inspire teenage boys to choose a path of recovery, and to help them develop skills and tools for a successful journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,587$848,680▼ $15,907
Pledges and Grants Receivable$187,105$363,940▲ $176,835
Loans From Officers Directors$324,982$350,000▲ $25,018
Savings and Temporary Cash Investments$10,058$10,065▲ $7
Accounts Receivable$35,573$2,095▼ $33,478
Cash and Non-Interest-Bearing Accounts$180,216$2,069▼ $178,147
Total Assets$1,278,597$1,231,025▼ $47,572
Other Assets Total$1,058$4,176▲ $3,118
Liabilities
Other Liabilities-$189,520-
Accounts Payable and Accrued Expenses$22,320$41,247▲ $18,927
Total Liabilities$347,302$580,767▲ $233,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$363,940-
Unrestricted Net Assets$931,295$286,318▼ $644,977
Total Net Assets Fund Balance$931,295$650,258▼ $281,037
Total Liabilities and Net Assets / Fund Balance$1,278,597$1,231,025▼ $47,572

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,178$77,580$850,758
Equipment$75,502$17,076$92,578
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KirbyExecutive DirectorFT$84,403$7,412$91,815

Board Members and Trustees

NameTitle
Scott MansfieldChair
Bowman Gray IvVice Chair / Secretary
Anne VanceBoard Member
Bob GoodaleBoard Member
Cary PewBoard Member
Deborah Roderick StarkBoard Member
Jenney WilderBoard Member
John DeckerBoard Member
Bob ToomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,851
Program Service Revenue
$1,517,494
Investment Income
$34
Other Revenue
$37,158
All Other Contributions
$258,851
Change in Net Assets
$-490,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,770
Other Expenses$1,073,492
Total Fundraising Expense$44,777
Professional Fundraising Fees$3,988
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,728$33,440$13,203$962,371
Occupancy$305,294$51,916$0$357,210
Fees for Services Other$174,505$0$0$174,505
Current Officers, Directors, Trustees, and Key Employees$73,451$18,363$0$91,814
Other Employee Benefits$79,434$3,260$4,742$87,436
Payroll Taxes$76,635$4,257$4,257$85,149
Insurance$60,763$3,376$3,376$67,515
Depreciation Depletion$51,268$9,047$0$60,315
Office Expenses$46,195$7,762$4,562$58,519
Advertising$34,410$4,301$4,301$43,012
Travel$23,192$3,229$398$26,819
Other Expenses$25,650$0$0$25,650
All Other Expenses$13,673$1,886$5,594$21,153
Interest$0$15,121$0$15,121
Conferences and Meetings$6,400$356$356$7,112
Fees for Services Professional Fundraising--$3,988$3,988
Fees for Services Accounting$0$2,700$0$2,700
Information Technology$1,215$1,216$0$2,431
Fees for Services Legal$0$1,425$0$1,425
Total Functional Expenses$2,097,818$161,655$44,777$2,304,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah KirbyRelated to E.D.Employee of organizationNo$43,303

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$324,982$350,000▲ $25,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$189,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montford Hall
EIN
27-0858864
Phone
8283332034
Address
75 Zillicoa Street, Asheville, NC 28801

Signing Officer

Name
Anne Vance
Title
Treasurer
Phone
8283332034
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for the aggregate salary expense. The board of directors sets the executive directors salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. However; the executive director does not always take the full pay budgeted.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Form 990EZ, Part I, Line 16

“Program Development”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990EZ, Part I, Line 16

“Fundraising/Development Expense”

Form 990EZ, Part I, Line 16

“Licensing Fees”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses”

Form 990EZ, Part II, Line 24

“Equipment, Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 24

“Utility Deposits”

Form 990EZ, Part II, Line 24

“Sales Tax Receivable”

Form 990EZ, Part II, Line 24

“Investments (Year end stock donation)”

Form 990EZ, Part II, Line 24

“Employee Advances”

Form 990, Part IX, Line 24E

“Fundraising Expenses 5065. 0. 0. 5065.”

Form 990, Part IX, Line 24E

“Training and Development 9729. 8236. 1425. 68.”

Form 990, Part IX, Line 24E

“Licensing Fees 6359. 5437. 461. 461.”

Financial Statement Notes

Pt X, Line 2

“Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0MONTFORD HALL PROVIDED SERVICES TO TWENTY-EIGHT STUDENTS DURING THE 2017 YEAR, 61% OF WHICH RECEIVED FINANCIAL AID. FOUR STUDENTS SUCCESSFULLY GRADUATED HIGH SCHOOL IN 2017, AND AN ADDITIONAL EIGHT SUCCESSFULLY COMPLETED THE MONTFORD HALL PROGRAM.
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IRS990/OtherExpensesGrp/Desc3Program - other
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134893
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0962371
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04257
IRS990/PayrollTaxesGrp/ProgramServicesAmt076635
IRS990/PayrollTaxesGrp/TotalAmt085149
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Anne Vance
IRS990/PriorPeriodAdjustmentsAmt0209676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517494
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-490713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010065
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0959331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0542179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01836510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02511563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01517494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01862300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57990
IRS990ScheduleA/PublicSupportPY509Pct00.35930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02537353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0959331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0542179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193958
IRS990ScheduleA/Total509Grp/TotalAmt04373863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04375337
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0773178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848680
IRS990ScheduleD/TotalLiabilityAmt0189520
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH KIRBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043303
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH KIRBY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related to E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0350000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,025
Liabilities
$580,767
Net assets
$650,258
Revenue
$1,813,537
Expenses
$2,304,250
Net income
-$490,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$2.57$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.18$2.00$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$1.81$2.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.79$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$0.43$0.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.20$0.08$0.12