Civic Intelligence

New Discovery School

990 • Fiscal year 2015 • EIN 91-1296084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.NEWDISCOVERYSCHOOL.ORG
7219 Roosevelt Way NESeattle, WA 98115

(206) 522-0698

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$43,919

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$762,936

Up $99,994 (+15%) from 2014

Net Assets

Up

$631,911

Up $126,180 (+25%) from 2014

Liabilities

Down

$131,025

Down $26,186 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$1,054,442

Up $98,294 (+10%) from 2014

Expenses

Up

$928,821

Up $52,976 (+6.0%) from 2014

Net Income

Up

$125,621

Up $45,318 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,967Liabilities 2011: $346,437Net Assets 2011: $261,5302011Assets 2012: $608,871Liabilities 2012: $278,800Net Assets 2012: $330,0712012Assets 2013: $656,721Liabilities 2013: $231,293Net Assets 2013: $425,4282013Assets 2014: $662,942Liabilities 2014: $157,211Net Assets 2014: $505,7312014Assets 2015: $762,936Liabilities 2015: $131,025Net Assets 2015: $631,9112015Assets 2016: $850,326Liabilities 2016: $138,499Net Assets 2016: $711,8272016Assets 2017: $966,750Liabilities 2017: $233,767Net Assets 2017: $732,9832017Assets 2018: $978,495Liabilities 2018: $194,277Net Assets 2018: $784,2182018Assets 2019: $967,808Liabilities 2019: $173,490Net Assets 2019: $794,3182019Assets 2020: $1,209,992Liabilities 2020: $417,912Net Assets 2020: $792,0802020Assets 2021: $1,227,596Liabilities 2021: $428,515Net Assets 2021: $799,0812021Assets 2022: $1,318,520Liabilities 2022: $307,085Net Assets 2022: $1,011,4352022Assets 2023: $1,299,566Liabilities 2023: $324,665Net Assets 2023: $974,9012023Assets 2024: $1,331,815Liabilities 2024: $352,500Net Assets 2024: $979,3152024Assets 2025: $1,328,967Liabilities 2025: $272,391Net Assets 2025: $1,056,5762025

Highlighted filing

2015

Assets$762,936
Liabilities$131,025
Net Assets$631,911
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,439Expenses 2011: $710,436Net Income 2011: $47,0032011Revenue 2012: $822,965Expenses 2012: $754,424Net Income 2012: $68,5412012Expenses 2013: $793,7942013Revenue 2014: $956,148Expenses 2014: $875,845Net Income 2014: $80,3032014Revenue 2015: $1,054,442Expenses 2015: $928,821Net Income 2015: $125,6212015Revenue 2016: $1,066,017Expenses 2016: $999,289Net Income 2016: $66,7282016Revenue 2017: $1,043,188Expenses 2017: $1,022,467Net Income 2017: $20,7212017Revenue 2018: $1,091,150Expenses 2018: $1,039,915Net Income 2018: $51,2352018Revenue 2019: $1,099,804Expenses 2019: $1,111,387Net Income 2019: -$11,5832019Revenue 2020: $1,099,001Expenses 2020: $1,079,563Net Income 2020: $19,4382020Revenue 2021: $1,044,540Expenses 2021: $1,037,539Net Income 2021: $7,0012021Revenue 2022: $1,444,866Expenses 2022: $1,232,519Net Income 2022: $212,3472022Revenue 2023: $1,314,428Expenses 2023: $1,350,962Net Income 2023: -$36,5342023Revenue 2024: $1,445,613Expenses 2024: $1,441,946Net Income 2024: $3,6672024Revenue 2025: $1,790,333Expenses 2025: $1,713,075Net Income 2025: $77,2582025

Highlighted filing

2015

Revenue$1,054,442
Expenses$928,821
Net Income$125,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,054,442
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,141$449,523▼ $13,618
Cash and Non-Interest-Bearing Accounts$122,043$227,317▲ $105,274
Loans From Officers Directors$41,223--
Savings and Temporary Cash Investments$36,704$39,208▲ $2,504
Investments in Publicly Traded Securities$24,716$24,958▲ $242
Accounts Receivable$16,338$21,930▲ $5,592
Total Assets$662,942$762,936▲ $99,994
Liabilities
Other Liabilities$115,988$129,847▲ $13,859
Accounts Payable and Accrued Expenses-$1,178-
Total Liabilities$157,211$131,025▼ $26,186
Net Assets / Fund Balance
Unrestricted Net Assets$465,731$591,911▲ $126,180
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$505,731$631,911▲ $126,180
Total Liabilities and Net Assets / Fund Balance$662,942$762,936▲ $99,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,441--
Leasehold Improvements$512,549--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan M GormanHead of SchoolFT$43,919$43,919

Board Members and Trustees

NameTitle
Tali RauschBoard Chair
Carrie SchneiderDirector
Geoff HarrisonDirector
Susan WardDirector
Ann MarshallSecretary
Chris TessinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,044
Program Service Revenue
$921,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,491
Change in Net Assets
$125,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,849
Other Expenses$333,972
Total Fundraising Expense$42,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,969$0$0$428,969
Occupancy$0$146,687$0$146,687
All Other Expenses$31,510$12,882$42,674$87,066
Other Employee Benefits$66,373$6,564$0$72,937
Current Officers, Directors, Trustees, and Key Employees$0$43,919$0$43,919
Payroll Taxes$36,638$3,623$0$40,261
Depreciation Depletion$0$13,618$0$13,618
Fees for Services Management$0$11,848$0$11,848
Pension Plan Contributions$7,949$814$0$8,763
Office Expenses$0$4,731$0$4,731
Insurance$0$4,272$0$4,272
Fees for Services Accounting$0$3,733$0$3,733
Other Expenses$0$3,578$0$3,578
Interest$0$3,393$0$3,393
Conferences and Meetings$0$2,733$0$2,733
Advertising$0$1,476$0$1,476
Total Functional Expenses$588,345$297,802$42,674$928,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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
Loans from Officers, Directors, Trustees, and Key Employees$41,223--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Deposits$120,865
Other Payable$8,763
Suta Payable$219
Schwab Ira Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
New Discovery School
EIN
91-1296084
Phone
2065220698
Address
7219 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Susan Gorman
Title
Principal
Phone
2065220698
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gorman
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Management Accounting Specialists Inc
Address
PO Box 59711, Renton, WA 98058
Preparer
Janet L Stebbins
Phone
2537099559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents made available upon request.”

Form 990, Part IX, Line 24F

“Fire safety 1093. 0. 1093. 0. Programs expense 31510. 31510. 0. 0. Telephone 4687. 0. 4687. 0. Postage & shipping 750. 0. 750. 0. Taxes & licenses 2688. 0. 2688. 0. Dues & memberships 114. 0. 114. 0. Board expense 322. 0. 322. 0. Credit card & bank fees 3228. 0. 3228. 0. Direct fundraising expense 42674. 0. 0. 42674.”

Raw XML AppendixShowing 400 of 415 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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IRS990/PYSalariesCompEmpBnftPaidAmt0558716
IRS990/PYTotalExpensesAmt0875845
IRS990/PYTotalRevenueAmt0956148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0921398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0512549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0512549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHWAB IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577990
IRS990ScheduleD/TotalLiabilityAmt0129847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. SEE MAIN BODY OF RETURN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PG PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SCHEDULE O
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PG PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE SAFETY 1093. 0. 1093. 0. PROGRAMS EXPENSE 31510. 31510. 0. 0. TELEPHONE 4687. 0. 4687. 0. POSTAGE & SHIPPING 750. 0. 750. 0. TAXES & LICENSES 2688. 0. 2688. 0. DUES & MEMBERSHIPS 114. 0. 114. 0. BOARD EXPENSE 322. 0. 322. 0. CREDIT CARD & BANK FEES 3228. 0. 3228. 0. DIRECT FUNDRAISING EXPENSE 42674. 0. 0. 42674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662942
IRS990/TotalAssetsEOYAmt0762936
IRS990/TotalAssetsGrp/BOYAmt0662942
IRS990/TotalAssetsGrp/EOYAmt0762936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133044
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157211
IRS990/TotalLiabilitiesEOYAmt0131025
IRS990/TotalLiabilitiesGrp/BOYAmt0157211
IRS990/TotalLiabilitiesGrp/EOYAmt0131025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631911
IRS990/TotalProgramServiceExpensesAmt0588345
IRS990/TotalProgramServiceRevenueAmt0921398
IRS990/TotalReportableCompFromOrgAmt043919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054442
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762936
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03242 W AMES LAKE DR
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098053
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWDISCOVERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum02065220698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0911296084
ReturnHeader/Filer/PhoneNum02065220698
ReturnHeader/Filer/USAddress/AddressLine1Txt07219 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,936
Liabilities
$131,025
Net assets
$631,911
Revenue
$1,054,442
Expenses
$928,821
Net income
$125,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.79$1.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$1.45$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$1.31$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.44$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$1.04$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.78$1.09$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.73$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$0.76$0.71$0.05