Civic Intelligence

New Discovery School

990 • Fiscal year 2022 • EIN 91-1296084

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,589

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,318,520

Up $90,924 (+7.4%) from 2021

Net Assets

Up

$1,011,435

Up $212,354 (+27%) from 2021

Liabilities

Down

$307,085

Down $121,430 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,444,866

Up $400,326 (+38%) from 2021

Expenses

Up

$1,232,519

Up $194,980 (+19%) from 2021

Net Income

Up

$212,347

Up $205,346 (+2933%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$1,318,520
Liabilities$307,085
Net Assets$1,011,435
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,444,866
Expenses$1,232,519
Net Income$212,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.1
Gross Receipts
$1,492,005
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,514$833,310▲ $83,796
Land, Buildings, and Equipment, Net$428,092$436,179▲ $8,087
Investments in Publicly Traded Securities$35,954$34,534▼ $1,420
Accounts Receivable$13,736$14,497▲ $761
Prepaid Expenses and Deferred Charges$300--
Total Assets$1,227,596$1,318,520▲ $90,924
Liabilities
Unsecured Notes Loans Payable$153,620$145,390▼ $8,230
Deferred Revenue$148,716$141,293▼ $7,423
Other Liabilities$123,060$0▼ $123,060
Accounts Payable and Accrued Expenses$3,119$20,402▲ $17,283
Total Liabilities$428,515$307,085▼ $121,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,081$1,011,435▲ $212,354
Total Net Assets Fund Balance$799,081$1,011,435▲ $212,354
Total Liabilities and Net Assets / Fund Balance$1,227,596$1,318,520▲ $90,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$46,995$25,340-
Leasehold Improvements$389,184$209,844-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett EllertonHead of SchoolFT$88,589$88,589

Board Members and Trustees

NameTitle
Duff WeberBoard Chair
Alexander MooreDirector
Laura RognebyDirector
Noelle CarverDirector
Shana TischlerDirector
Todd HeadrickDirector
Winn CodySecretary
Mike DannenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,961
Program Service Revenue
$1,152,059
Investment Income
$216
Other Revenue
$10,630
All Other Contributions
$5,110
Change in Net Assets
$212,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,018
Other Expenses$354,501
Total Fundraising Expense$26,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,734$8,008$5,029$611,771
Occupancy$136,183$15,131$0$151,314
Other Employee Benefits$103,649$5,758$5,758$115,165
All Other Expenses$85,835$11,644$361$97,840
Current Officers, Directors, Trustees, and Key Employees$8,859$70,871$8,859$88,589
Payroll Taxes$56,243$3,125$3,125$62,493
Depreciation Depletion$1,899$15,187$1,898$18,984
Insurance$4,721$1,741$590$7,052
Information Technology$558$4,465$558$5,581
Fees for Services Accounting$0$5,340$0$5,340
Interest$0$5,316$0$5,316
Fees for Services Other$0$3,770$0$3,770
Office Expenses$264$2,109$264$2,637
Other Expenses$425$0$0$425
Total Functional Expenses$1,049,084$156,993$26,442$1,232,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,769
Fundraising Direct Expenses$47,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,035$57,769$47,139$10,630
None----
Total Events$110,035$57,769$47,139$10,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2nd PPP--Received Forgiveness in 2022$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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Ellerton
Formed
1985
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
50

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 463 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/ManagementAndGeneralAmt21161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010963
IRS990/OtherExpensesGrp/ProgramServicesAmt130299
IRS990/OtherExpensesGrp/ProgramServicesAmt210452
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt010963
IRS990/OtherExpensesGrp/TotalAmt133666
IRS990/OtherExpensesGrp/TotalAmt211613
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt0123060
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03125
IRS990/PayrollTaxesGrp/ProgramServicesAmt056243
IRS990/PayrollTaxesGrp/TotalAmt062493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrincipalOfficerNm0Bret Ellerton
IRS990/PriorPeriodAdjustmentsAmt07
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/TotalRevenueColumnAmt0845107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04757
IRS990/PYOtherExpensesAmt0304986
IRS990/PYOtherRevenueAmt034870
IRS990/PYProgramServiceRevenueAmt0768430
IRS990/PYRevenuesLessExpensesAmt07001
IRS990/PYSalariesCompEmpBnftPaidAmt0732553
IRS990/PYTotalExpensesAmt01037539
IRS990/PYTotalRevenueAmt01044540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025340
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209844
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0599028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02nd PPP--Received Forgiveness in 2022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436179
IRS990ScheduleD/TotalLiabilityAmt00
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/CharitableContributionsTotAmt052266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047139
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/TotalAssetsBOYAmt01227596
IRS990/TotalAssetsEOYAmt01318520
IRS990/TotalAssetsGrp/BOYAmt01227596
IRS990/TotalAssetsGrp/EOYAmt01318520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281961
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049084
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428515
IRS990/TotalLiabilitiesEOYAmt0307085
IRS990/TotalLiabilitiesGrp/BOYAmt0428515
IRS990/TotalLiabilitiesGrp/EOYAmt0307085

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,520
Liabilities
$307,085
Net assets
$1,011,435
Revenue
$1,444,866
Expenses
$1,232,519
Net income
$212,347
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