Civic Intelligence

Mima Management Institute

990 • Fiscal year 2014 • EIN 36-3010180

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.HRSOURCE.ORG
3025 Highland Parkway No 22560515

(630) 963-7600

Siviq Scores

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

Liabilities / Assets

100th percentile

30.50x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

2.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$290,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$55,447

Up $4,156 (+8.1%) from 2013

Net Assets

Down

-$1,635,502

Down $144,718 (-9.7%) from 2013

Liabilities

Up

$1,690,949

Up $148,874 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

$571,720

No earlier filing loaded for comparison.

Expenses

Up

$716,438

Up $41,424 (+6.1%) from 2013

Net Income

-$144,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $35,530Liabilities 2012: $1,390,420Net Assets 2012: -$1,354,8902012Assets 2013: $51,291Liabilities 2013: $1,542,075Net Assets 2013: -$1,490,7842013Assets 2014: $55,447Liabilities 2014: $1,690,949Net Assets 2014: -$1,635,5022014Assets 2015: $42,635Liabilities 2015: $1,820,444Net Assets 2015: -$1,777,8092015Assets 2016: $59,396Liabilities 2016: $2,034,540Net Assets 2016: -$1,975,1442016Assets 2017: $59,551Liabilities 2017: $2,173,086Net Assets 2017: -$2,113,5352017

Highlighted filing

2014

Assets$55,447
Liabilities$1,690,949
Net Assets-$1,635,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $629,6772012Expenses 2013: $675,0142013Revenue 2014: $571,720Expenses 2014: $716,438Net Income 2014: -$144,7182014Revenue 2015: $608,372Expenses 2015: $750,679Net Income 2015: -$142,3072015Revenue 2016: $672,021Expenses 2016: $869,356Net Income 2016: -$197,3352016Revenue 2017: $756,571Expenses 2017: $894,962Net Income 2017: -$138,3912017

Highlighted filing

2014

Revenue$571,720
Expenses$716,438
Net Income-$144,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$571,720
Mission and Program Overview

Mission

To provide expert human resource training, education, and related services to improve performance in member companies.

To provide expert human resource training, education, and related services to member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,291$50,679▼ $612
Prepaid Expenses and Deferred Charges-$3,611-
Land, Buildings, and Equipment, Net$0$1,157▲ $1,157
Total Assets$51,291$55,447▲ $4,156
Liabilities
Other Liabilities$1,474,341$1,628,325▲ $153,984
Deferred Revenue$67,734$62,624▼ $5,110
Total Liabilities$1,542,075$1,690,949▲ $148,874
Net Assets / Fund Balance
Unrestricted Net Assets$-1,490,784$-1,635,502▼ $144,718
Total Net Assets Fund Balance$-1,490,784$-1,635,502▼ $144,718
Total Liabilities and Net Assets / Fund Balance$51,291$55,447▲ $4,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,389$17,389
Other Land Buildings$1,157$33$1,190
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kevin MenserChief Operating Officer$140,128$140,128
George KhouryChief Financial Officer$105,234$105,234

Board Members and Trustees

NameTitle
Peter SchmelzerChair
Ray ReynertsonPast-chair
Mary Lynn FayoumiPresident
Martin Swarbrick2nd Vice Chair
Dan CostelloVice Chair
John PrubanDirector
Kim ZoellerDirector
Margery ShinnersDirector
Michael RomanoDirector
Ron AdamsDirector
Roy ThygesenDirector
Su BochenskiDirector
Timothy SkellyDirector
Vincent CaffarelloDirector
William GurneyDirector
Alicia WiederPast-director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,720
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,624
Salaries, Compensation, and Employee Benefits$331,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,848--$253,848
Conferences and Meetings$82,606--$82,606
Office Expenses$66,054--$66,054
Other Employee Benefits$32,703--$32,703
Pension Plan Contributions$26,745--$26,745
Payroll Taxes$18,518--$18,518
Travel$17,184--$17,184
Fees for Services Other$10,752--$10,752
Advertising$1,372--$1,372
Other Expenses$964$123,388-$964
Total Functional Expenses$593,050$123,388$0$716,438
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 Management Association of Illinois$1,628,325
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“It is common practice for the governing body and management to conduct business amongst one another.”

Form 990, Part VI, Section A, Line 6

“The institute shall have no membrers separate or distinct from members of the management association of illinois. There is one class of membership known as regular membership. Membership will begin upon receipt of the dues payment, but the voting rights shall not arise until the board has approved the application for membership.”

Form 990, Part VI, Section A, Line 7A

“Each regular member shall have the right to cast one vote, or to assign someone to cast such vote, by mail, in the case of a vote by mail, or at any annual, regular or special meeting.”

Form 990, Part VI, Section A, Line 7B

“Members must approve such important decisions as dissolutions or amendments to the articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“The board of directors of the management association of illinois delegates the receipt and review of the form 990 to the executive committee. The form 990 is electronically provided to the entire executive committee in a pdf form.”

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

“Staff and board members are reminded annually of the conflict of interest policy and requested to bring any potential conflicts to the attention of the board and management staff.”

Form 990, Part VI, Section B, Line 15

“Compensation review of the organizations ceo and other covered individuals was reviewed and approved by the executive committee of the board of directors, using survey data for comparable positions in the comparable geographic area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request and sufficient notice.”

Filing and Contact Details

Filer

EIN
36-3010180
Phone
6309637600

Signing Officer

Name
Mary Lynn Fayoumi
Title
President
Phone
6309637600
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Fayoumi
Formed
1977
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Greg Wallenbecker
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The management institute, the educational division of the management association of illinois, is a not-for-profit illinois corporation with tax-exempt status as a public charity granted under section 501(c)(3) of the internal revenue code. The organization is not considered to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization files form 990, return of organization exempt from income tax. The organizations returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1635502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt066054
IRS990/OfficeExpensesGrp/TotalAmt066054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032703
IRS990/OtherExpensesGrp/Desc0ALLOCATIONS FROM MAI
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123388
IRS990/OtherExpensesGrp/ProgramServicesAmt082304
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
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IRS990/OtherExpensesGrp/TotalAmt1964
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018518
IRS990/PayrollTaxesGrp/TotalAmt018518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026745
IRS990/PensionPlanContributionsGrp/TotalAmt026745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03611
IRS990/PrincipalOfficerNm0MARY LYNN FAYOUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-135894
IRS990/PYSalariesCompEmpBnftPaidAmt0317115
IRS990/PYTotalExpensesAmt0675014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571720
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0593501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT ASSOCIATION OF ILLINOIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT INSTITUTE, THE EDUCATIONAL DIVISION OF THE MANAGEMENT ASSOCIATION OF ILLINOIS, IS A NOT-FOR-PROFIT ILLINOIS CORPORATION WITH TAX-EXEMPT STATUS AS A PUBLIC CHARITY GRANTED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01628325
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217930
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY LYNN FAYOUMI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290361
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS COMMON PRACTICE FOR THE GOVERNING BODY AND MANAGEMENT TO CONDUCT BUSINESS AMONGST ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE SHALL HAVE NO MEMBRERS SEPARATE OR DISTINCT FROM MEMBERS OF THE MANAGEMENT ASSOCIATION OF ILLINOIS. THERE IS ONE CLASS OF MEMBERSHIP KNOWN AS REGULAR MEMBERSHIP. MEMBERSHIP WILL BEGIN UPON RECEIPT OF THE DUES PAYMENT, BUT THE VOTING RIGHTS SHALL NOT ARISE UNTIL THE BOARD HAS APPROVED THE APPLICATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH REGULAR MEMBER SHALL HAVE THE RIGHT TO CAST ONE VOTE, OR TO ASSIGN SOMEONE TO CAST SUCH VOTE, BY MAIL, IN THE CASE OF A VOTE BY MAIL, OR AT ANY ANNUAL, REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE SUCH IMPORTANT DECISIONS AS DISSOLUTIONS OR AMENDMENTS TO THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE MANAGEMENT ASSOCIATION OF ILLINOIS DELEGATES THE RECEIPT AND REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE ENTIRE EXECUTIVE COMMITTEE IN A PDF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF AND BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND REQUESTED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD AND MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW OF THE ORGANIZATIONS CEO AND OTHER COVERED INDIVIDUALS WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, USING SURVEY DATA FOR COMPARABLE POSITIONS IN THE COMPARABLE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND SUFFICIENT NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE MANAGEMENT ASSOCIATION OF ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361524310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,447
Liabilities
$1,690,949
Net assets
-$1,635,502
Revenue
$571,720
Expenses
$716,438
Net income
-$144,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$2.17$2.11$0.76$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.03$1.98$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.82$1.78$0.61$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$1.69$1.64$0.57$0.72$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.54$1.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.39$1.35$0.63