Civic Intelligence

New Discovery School

990 • Fiscal year 2020 • EIN 91-1296084

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,273

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,209,992

Up $242,184 (+25%) from 2019

Net Assets

Down

$792,080

Down $2,238 (-0.3%) from 2019

Liabilities

Up

$417,912

Up $244,422 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$1,099,001

Down $803 (-0.1%) from 2019

Expenses

Down

$1,079,563

Down $31,824 (-2.9%) from 2019

Net Income

Up

$19,438

Up $31,021 (+268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,209,992
Liabilities$417,912
Net Assets$792,080
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,099,001
Expenses$1,079,563
Net Income$19,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$1,105,895
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,763$729,233▲ $296,470
Land, Buildings, and Equipment, Net$465,425$446,517▼ $18,908
Investments in Publicly Traded Securities$30,540$30,049▼ $491
Accounts Receivable$12,404--
Prepaid Expenses and Deferred Charges$5,000$4,193▼ $807
Total Assets$946,132$1,209,992▲ $263,860
Liabilities
Grants Payable-$313,498-
Deferred Revenue$168,650$77,148▼ $91,502
Accounts Payable and Accrued Expenses$1,482$14,248▲ $12,766
Other Liabilities$3,358$13,018▲ $9,660
Total Liabilities$173,490$417,912▲ $244,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,642$792,080▲ $19,438
Total Net Assets Fund Balance$772,642$792,080▲ $19,438
Total Liabilities and Net Assets / Fund Balance$946,132$1,209,992▲ $263,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$396,386$175,571$571,957
Equipment$50,131$22,204$72,335
Land$0-$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett EllertonHead of SchoolFT$72,273$72,273

Board Members and Trustees

NameTitle
Duff WeberBoard Chair
Johanna KalmusDirector
Karina JuarezDirector
Laura RognebyDirector
Ori AmigaDirector
Winn CodySecretary
Mike DannenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,479
Program Service Revenue
$999,789
Investment Income
$-486
Other Revenue
$25,219
All Other Contributions
$26,448
Change in Net Assets
$19,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,052
Other Expenses$365,511
Total Fundraising Expense$21,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,376$10,207$10,207$486,790
Occupancy$129,621$14,402$0$144,023
All Other Expenses$98,638$3,088$0$101,726
Other Employee Benefits$87,299$4,850$4,850$96,999
Current Officers, Directors, Trustees, and Key Employees$65,046$3,614$3,614$72,274
Payroll Taxes$42,567$2,365$2,365$47,297
Depreciation Depletion$17,017$1,891$0$18,908
Pension Plan Contributions$9,622$535$535$10,692
Fees for Services Accounting$7,184$798$0$7,982
Information Technology$4,385$487$0$4,872
Office Expenses$0$2,829$0$2,829
Fees for Services Other$2,079$231$0$2,310
Advertising$0$2,058$0$2,058
Fees for Services Management$1,658$0$0$1,658
Other Expenses$0$1,087$0$1,087
Insurance$753$83$0$836
Total Functional Expenses$1,005,320$52,672$21,571$1,079,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,113
Fundraising Direct Expenses$6,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,144$32,113$6,445$25,668
None----
Total Events$80,144$32,113$6,445$25,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Schwab Ira Payable$10,691
Payroll Taxes Payable$2,327
Accrued Payroll$0
Aflac Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Bret Ellerton
Title
School Director
Phone
2065220698
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Ellerton
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
30

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.”

Pt VI, Line 15A

“The Board of Directors independently reviews the Executive Director's compensation.”

Other

“Form 8868 for the extension was manually completed and mailed by client on 11/10/2020. We believe the Form 8868 for the extension has been lost in the IRS COVID mail backlog. **We respectfully request that no late filing penalties be attached to the return**. Client made good faith effort to file the extension, and penalties will significantly harm the mission of New Discovery and prevent the school from providing badly needed childcare services. COVID restrictions have already badly damaged New Discovery finances, and any penalty imposed would reduce the PPP and EIDL relief the agency has received in response to COVID distress. Thank you.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/TotalAmt28986
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherLiabilitiesGrp/BOYAmt03358
IRS990/OtherLiabilitiesGrp/EOYAmt013018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt042567
IRS990/PayrollTaxesGrp/TotalAmt047297
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09622
IRS990/PensionPlanContributionsGrp/TotalAmt010692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04193
IRS990/PrincipalOfficerNm0Brett Ellerton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt0338704
IRS990/PYOtherRevenueAmt056352
IRS990/PYProgramServiceRevenueAmt01025078
IRS990/PYRevenuesLessExpensesAmt0-11583
IRS990/PYSalariesCompEmpBnftPaidAmt0772683
IRS990/PYTotalExpensesAmt01111387
IRS990/PYTotalRevenueAmt01099804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999790
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHWAB IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446517
IRS990ScheduleD/TotalLiabilityAmt013018
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/CharitableContributionsTotAmt048031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors independently reviews the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 8868 for the extension was manually completed and mailed by client on 11/10/2020. We believe the Form 8868 for the extension has been lost in the IRS COVID mail backlog. **We respectfully request that no late filing penalties be attached to the return**. Client made good faith effort to file the extension, and penalties will significantly harm the mission of New Discovery and prevent the school from providing badly needed childcare services. COVID restrictions have already badly damaged New Discovery finances, and any penalty imposed would reduce the PPP and EIDL relief the agency has received in response to COVID distress. Thank you.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946132
IRS990/TotalAssetsEOYAmt01209992
IRS990/TotalAssetsGrp/BOYAmt0946132
IRS990/TotalAssetsGrp/EOYAmt01209992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074479
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173490

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,992
Liabilities
$417,912
Net assets
$792,080
Revenue
$1,099,001
Expenses
$1,079,563
Net income
$19,438
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