Civic Intelligence

Discovery School

990 • Fiscal year 2022 • EIN 37-1049878

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2023

Organization ProfileDISCOVERYOFALLON.COM
810 Obernuefemann RdOfallon, IL 62269

(618) 632-3670

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,752

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$834,408

Up $64,287 (+8.3%) from 2021

Net Assets

Up

$611,693

Up $129,576 (+27%) from 2021

Liabilities

Down

$222,715

Down $65,289 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$802,907

Up $46,765 (+6.2%) from 2021

Expenses

Up

$673,331

Up $163,800 (+32%) from 2021

Net Income

Down

$129,576

Down $117,035 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2017: $612,562Liabilities 2017: $245,675Net Assets 2017: $366,8872017Assets 2018: $595,537Liabilities 2018: $252,165Net Assets 2018: $343,3722018Assets 2019: $509,415Liabilities 2019: $227,775Net Assets 2019: $281,6402019Assets 2020: $522,730Liabilities 2020: $287,224Net Assets 2020: $235,5062020Assets 2021: $770,121Liabilities 2021: $288,004Net Assets 2021: $482,1172021Assets 2022: $834,408Liabilities 2022: $222,715Net Assets 2022: $611,6932022Assets 2023: $859,094Liabilities 2023: $169,714Net Assets 2023: $689,3802023Assets 2024: $780,576Liabilities 2024: $159,417Net Assets 2024: $621,1592024Assets 2025: $847,265Liabilities 2025: $67,061Net Assets 2025: $780,2042025

Highlighted filing

2022

Assets$834,408
Liabilities$222,715
Net Assets$611,693
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $603,057Expenses 2017: $586,201Net Income 2017: $16,8562017Revenue 2018: $525,635Expenses 2018: $549,150Net Income 2018: -$23,5152018Revenue 2019: $526,679Expenses 2019: $588,411Net Income 2019: -$61,7322019Revenue 2020: $416,127Expenses 2020: $462,261Net Income 2020: -$46,1342020Revenue 2021: $756,142Expenses 2021: $509,531Net Income 2021: $246,6112021Revenue 2022: $802,907Expenses 2022: $673,331Net Income 2022: $129,5762022Revenue 2023: $687,153Expenses 2023: $647,321Net Income 2023: $39,8322023Revenue 2024: $708,098Expenses 2024: $673,757Net Income 2024: $34,3412024Revenue 2025: $850,399Expenses 2025: $793,916Net Income 2025: $56,4832025

Highlighted filing

2022

Revenue$802,907
Expenses$673,331
Net Income$129,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$806,184
Mission and Program Overview

Mission

To provide high quality education and care for all children and their families by nurturing all areas of development in an enriched learning environment. We believe that discovery is a child development center in its truest sense. This means that we have concern for the whole spectrum of development including the social, emotional, physical, and intellectual areas; none of these areas are in opposition, but are interrelated.

To provide high quality education and care for young children and their families by nuturing the whole spectrum of development to include social, emotional, physical, and intellectual growth in an enriched learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,816$468,690▲ $152,874
Land, Buildings, and Equipment, Net$264,953$264,197▼ $756
Savings and Temporary Cash Investments$94,363$94,515▲ $152
Prepaid Expenses and Deferred Charges$5,095$5,095→ $0
Accounts Receivable$89,894$1,911▼ $87,983
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$770,121$834,408▲ $64,287
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,112$177,854▼ $9,258
Other Liabilities$82,500--
Deferred Revenue$14,161$40,696▲ $26,535
Accounts Payable and Accrued Expenses$4,231$4,165▼ $66
Total Liabilities$288,004$222,715▼ $65,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,117$611,693▲ $129,576
Total Net Assets Fund Balance$482,117$611,693▲ $129,576
Total Liabilities and Net Assets / Fund Balance$770,121$834,408▲ $64,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,113$295,272$436,385
Leasehold Improvements$106,852$103,868$210,720
Equipment$5,833$104,066$109,899
Land$10,400-$10,400
Other Land Buildings$-1$1-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MayheuAdmin. DirectorFT$44,752$44,752
Amy DescheneProgram DirectoFT$42,510$42,510

Board Members and Trustees

NameTitle
Beth BarrierPresident
Marshaun WarrenVice President
Charles RichardsSecretary
Josh SchmeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,712
Program Service Revenue
$304,669
Investment Income
$0
Other Revenue
$3,526
All Other Contributions
$83,555
Change in Net Assets
$129,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,907
Total Revenue per Audited Statements
$802,907
Total Revenue per Form 990
$802,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,053
Other Expenses$214,278
Total Fundraising Expense$3,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,180$31,745$1,643$328,568
Occupancy$53,630$33,397$437$87,464
Current Officers, Directors, Trustees, and Key Employees$73,012$7,852$406$81,270
Payroll Taxes$26,631$7,507$172$34,310
Depreciation Depletion$21,093$3,524$198$24,815
Insurance$15,700--$15,700
Other Employee Benefits$12,284$2,546$75$14,905
Fees for Services Other$9,900$4,693-$14,593
Interest$8,670$1,454$76$10,200
Travel$1,800$1,269$15$3,084
Other Expenses$2,600$250$14$2,864
Advertising$2,100--$2,100
All Other Expenses$300--$300
Total Functional Expenses$559,791$110,336$3,204$673,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,331
Total Expenses per Audited Statements$673,331
Total Expenses per Form 990$673,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,461
Fundraising Direct Expenses$3,277
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“The form 990 is prepaerd by the audit firm and reviewed by management. A complete copy of the form 990 is provided to the board of directors prior to filing.”

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

“Available upon request at organization's office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Discovery School
EIN
37-1049878
Phone
6186323670
Address
810 OBERNUEFEMANN RD, OFALLON, IL 62269

Signing Officer

Name
Josh Schmees
Title
Treasurer
Phone
8155625896
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mayheu
Voting Board Members
6
Independent Board Members
4
Employees
28

Preparer

Firm
Caldwell Coren & Sceggel
Address
7900 S CASS AVENUE SUITE 170, DARIEN, IL 60561
Preparer
Jonathan S Sceggel CPA MBA
Phone
6309602135
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2022.”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07507
IRS990/PayrollTaxesGrp/ProgramServicesAmt026631
IRS990/PayrollTaxesGrp/TotalAmt034310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05095
IRS990/PrincipalOfficerNm0HEATHER MAYHEU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304669
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL FOR ALL - A PRESCHOOL PROGRAM THAT PROVIDES FREE OR DISCOUNTED CARE FOR CHILDREN AND FAMILIES WITH PERSONAL AND FINANCIAL DIFFICULTIES, LOWERING THE RISK OF FUTURE ACADEMIC ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155306
IRS990/PYOtherRevenueAmt09343
IRS990/PYProgramServiceRevenueAmt0175655
IRS990/PYRevenuesLessExpensesAmt0246611
IRS990/PYSalariesCompEmpBnftPaidAmt0354225
IRS990/PYTotalExpensesAmt0509531
IRS990/PYTotalRevenueAmt0756142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436385
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109899
IRS990ScheduleD/ExpensesSubtotalAmt0673331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01
IRS990ScheduleD/RevenueSubtotalAmt0802907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264197
IRS990ScheduleD/TotalExpensesPerForm990Amt0673331
IRS990ScheduleD/TotalRevenuePerForm990Amt0802907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673331
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/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE ENROLLMENT PACKAGE THAT ALL PROSPECTIVE STUDENTS RECEIVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPAERD BY THE AUDIT FIRM AND REVIEWED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770121
IRS990/TotalAssetsEOYAmt0834408
IRS990/TotalAssetsGrp/BOYAmt0770121
IRS990/TotalAssetsGrp/EOYAmt0834408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494712
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288004
IRS990/TotalLiabilitiesEOYAmt0222715
IRS990/TotalLiabilitiesGrp/BOYAmt0288004
IRS990/TotalLiabilitiesGrp/EOYAmt0222715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611693
IRS990/TotalProgramServiceExpensesAmt0559791
IRS990/TotalProgramServiceRevenueAmt0304669
IRS990/TotalReportableCompFromOrgAmt087262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834408
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt01269
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt03084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 OBERNUEFEMANN RD

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$834,408
Liabilities
$222,715
Net assets
$611,693
Revenue
$802,907
Expenses
$673,331
Net income
$129,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$8.50$7.94$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.59$6.21$7.08$6.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.70$6.89$6.87$6.47$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.23$6.12$8.03$6.73$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.88$4.82$7.56$5.10$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.87$2.36$4.16$4.62$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.28$2.82$5.27$5.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.52$3.43$5.26$5.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.46$3.67$6.03$5.86$0.17