Civic Intelligence

Discovery Charter School

990 • Fiscal year 2019 • EIN 46-4541806

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 01, 2019

Organization ProfileWWW.DISCOVERYMN.ORG
4100 66th Street E Ste 2Inver Grove Heights, MN 55076

(651) 444-8464

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,465

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,872,078

Up $188,358 (+7.0%) from 2018

Net Assets

Up

$77,524

Up $257,364 (+143%) from 2018

Liabilities

Down

$2,794,554

Down $69,006 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$2,507,234

Up $254,795 (+11%) from 2018

Expenses

Down

$2,249,870

Down $326,607 (-13%) from 2018

Net Income

Up

$257,364

Up $581,402 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $150,016Liabilities 2016: $91,658Net Assets 2016: $58,3582016Assets 2017: $635,699Liabilities 2017: $491,501Net Assets 2017: $144,1982017Assets 2018: $2,683,720Liabilities 2018: $2,863,560Net Assets 2018: -$179,8402018Assets 2019: $2,872,078Liabilities 2019: $2,794,554Net Assets 2019: $77,5242019Assets 2020: $2,787,289Liabilities 2020: $2,857,677Net Assets 2020: -$70,3882020Assets 2021: $2,373,839Liabilities 2021: $2,490,297Net Assets 2021: -$116,4582021Assets 2022: $2,003,565Liabilities 2022: $2,386,670Net Assets 2022: -$383,1052022Assets 2023: $3,188,615Liabilities 2023: $3,963,597Net Assets 2023: -$774,9822023Assets 2024: $2,339,909Liabilities 2024: $3,257,029Net Assets 2024: -$917,1202024Assets 2025: $2,180,067Liabilities 2025: $2,669,484Net Assets 2025: -$489,4172025

Highlighted filing

2019

Assets$2,872,078
Liabilities$2,794,554
Net Assets$77,524
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $183,340Expenses 2016: $124,982Net Income 2016: $58,3582016Revenue 2017: $2,139,483Expenses 2017: $2,053,643Net Income 2017: $85,8402017Revenue 2018: $2,252,439Expenses 2018: $2,576,477Net Income 2018: -$324,0382018Revenue 2019: $2,507,234Expenses 2019: $2,249,870Net Income 2019: $257,3642019Revenue 2020: $2,968,728Expenses 2020: $3,116,640Net Income 2020: -$147,9122020Revenue 2021: $3,006,396Expenses 2021: $3,052,466Net Income 2021: -$46,0702021Revenue 2022: $2,788,611Expenses 2022: $3,055,258Net Income 2022: -$266,6472022Revenue 2023: $2,894,033Expenses 2023: $2,900,693Net Income 2023: -$6,6602023Revenue 2024: $2,624,781Expenses 2024: $2,766,919Net Income 2024: -$142,1382024Revenue 2025: $3,151,749Expenses 2025: $2,724,046Net Income 2025: $427,7032025

Highlighted filing

2019

Revenue$2,507,234
Expenses$2,249,870
Net Income$257,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 1, 2019
Return Version
2018v3.2
Gross Receipts
$2,507,234
Mission and Program Overview

Mission

The primary objective of discovery charter school is to educate students, to prepare students to become excellent questioners, scientific thinkers and responsible citizens

Discovery charter schools mission is to prepare students to become excellent questioners, scientific thinkers and responsible citizens. Students will work respectfully and collaboratively applying scientific, technological and mathematical concepts and principles to develop a strong work ethic and critical thinking skills needed to solve problems in the real world and to prepare them for future academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,515$254,856▼ $27,659
Land, Buildings, and Equipment, Net$182,236$156,877▼ $25,359
Cash and Non-Interest-Bearing Accounts$53,569$86,179▲ $32,610
Prepaid Expenses and Deferred Charges$2,888$47,133▲ $44,245
Accounts Receivable$7,157$2,322▼ $4,835
Total Assets$2,683,720$2,872,078▲ $188,358
Other Assets Total$2,155,355$2,324,711▲ $169,356
Liabilities
Other Liabilities$2,760,267$2,672,314▼ $87,953
Accounts Payable and Accrued Expenses$103,293$122,240▲ $18,947
Total Liabilities$2,863,560$2,794,554▼ $69,006
Net Assets / Fund Balance
Unrestricted Net Assets$-179,840$77,524▲ $257,364
Total Net Assets Fund Balance$-179,840$77,524▲ $257,364
Total Liabilities and Net Assets / Fund Balance$2,683,720$2,872,078▲ $188,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,877$129,688$286,565
Other Assets Org$2,324,711--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Mary Pat GermanMember$46,096$5,369$51,465
Elizabeth MccabeMEMBER\TEACH$27,625$4,636$32,261
Kay WillenbringMEMBER\TEACH$15,723-$15,723

Board Members and Trustees

NameTitle
Jesse AbbottChair
Tony AschbacherMember
Eldon MerrierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnehaha Transportation INCTransportation2507 WALNUT STREET, Roseville, MN 55113$183,765
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,966
Change in Net Assets
$257,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,032
Salaries, Compensation, and Employee Benefits$1,111,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,288$182,000-$1,133,288
Occupancy$511,391--$511,391
Fees for Services Other$150,743$64,044-$214,787
Payroll Taxes$72,064$13,851-$85,915
Other Employee Benefits$56,304$9,409-$65,713
Depreciation Depletion$45,541$3,436-$48,977
Other Expenses$17,203$22,994-$17,203
Insurance$10,197--$10,197
Interest$1,269--$1,269
All Other Expenses$736--$736
Office Expenses-$731-$731
Pension Plan Contributions$-168,771$-4,307-$-173,078
Total Functional Expenses$1,953,439$296,431$0$2,249,870
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
Deferred Inflow$1,585,867
Pensions Due More One Year$972,921
Salaries Payable$113,526
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include staff, parents and community”

Form 990, Page 6, Part VI, Line 7A

“ANNUAL ELECTIONS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
46-4541806
Phone
6514448464
Address
4100 66TH STREET E STE 2, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Jesse Abbott
Title
Chair
Phone
6514448464
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Abbott
Formed
2014
Voting Board Members
7
Independent Board Members
4
Employees
41
Volunteers
5

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Tutoring, family night event setup, classroom helper, field trip volunteers”

Raw XML Appendix383 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1972921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSIONS DUE MORE ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02324711
IRS990ScheduleD/TotalLiabilityAmt02672314
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/ExplanationTxt0PAMPHLETS DISTRIBUTED DURING ENROLLMENT PERIOD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PAT GERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051465
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORING, FAMILY NIGHT EVENT SETUP, CLASSROOM HELPER, FIELD TRIP VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE STAFF, PARENTS AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02683720
IRS990/TotalAssetsEOYAmt02872078
IRS990/TotalAssetsGrp/BOYAmt02683720
IRS990/TotalAssetsGrp/EOYAmt02872078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02507234
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953439
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863560
IRS990/TotalLiabilitiesEOYAmt02794554
IRS990/TotalLiabilitiesGrp/BOYAmt02863560
IRS990/TotalLiabilitiesGrp/EOYAmt02794554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077524
IRS990/TotalOtherCompensationAmt010005
IRS990/TotalProgramServiceExpensesAmt01953439
IRS990/TotalReportableCompFromOrgAmt089444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02507234
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02872078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-179840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERYMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514448464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0464541806
ReturnHeader/Filer/PhoneNum06514448464
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 66TH STREET E STE 2
ReturnHeader/Filer/USAddress/CityNm0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C959F375E44545E182BDADD72DAA1CB255B1937E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02020-03-09T16:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,078
Liabilities
$2,794,554
Net assets
$77,524
Revenue
$2,507,234
Expenses
$2,249,870
Net income
$257,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.67$0.49$3.15$2.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.26$0.92$2.62$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.96$0.77$2.89$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.39$0.38$2.79$3.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.49$0.12$3.01$3.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.86$0.07$2.97$3.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.79$0.08$2.51$2.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.68$2.86$0.18$2.25$2.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.14$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.18$0.12$0.06