Civic Intelligence

New Discovery School

990 • Fiscal year 2021 • EIN 91-1296084

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,227,596

Up $17,604 (+1.5%) from 2020

Net Assets

Up

$799,081

Up $7,001 (+0.9%) from 2020

Liabilities

Up

$428,515

Up $10,603 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$1,044,540

Down $54,461 (-5.0%) from 2020

Expenses

Down

$1,037,539

Down $42,024 (-3.9%) from 2020

Net Income

Down

$7,001

Down $12,437 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,227,596
Liabilities$428,515
Net Assets$799,081
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$1,044,540
Expenses$1,037,539
Net Income$7,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,062,644
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,233$749,514▲ $20,281
Land, Buildings, and Equipment, Net$446,517$428,092▼ $18,425
Investments in Publicly Traded Securities$30,049$35,954▲ $5,905
Accounts Receivable-$13,736-
Prepaid Expenses and Deferred Charges$8,800$300▼ $8,500
Total Assets$1,214,599$1,227,596▲ $12,997
Liabilities
Grants Payable$313,498--
Unsecured Notes Loans Payable-$153,620-
Deferred Revenue$77,149$148,716▲ $71,567
Other Liabilities-$123,060-
Accounts Payable and Accrued Expenses$31,872$3,119▼ $28,753
Total Liabilities$422,519$428,515▲ $5,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,080$799,081▲ $7,001
Total Net Assets Fund Balance$792,080$799,081▲ $7,001
Total Liabilities and Net Assets / Fund Balance$1,214,599$1,227,596▲ $12,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,335--
Leasehold Improvements$571,957--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett EllertonHead of SchoolFT$80,500$80,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,483
Program Service Revenue
$768,430
Investment Income
$4,757
Other Revenue
$34,870
All Other Contributions
$33,680
Change in Net Assets
$7,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,553
Other Expenses$304,986
Total Fundraising Expense$20,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,084$13,157$11,566$507,807
Occupancy$147,624$0$0$147,624
Other Employee Benefits$73,511$4,084$4,084$81,679
Current Officers, Directors, Trustees, and Key Employees$76,581$2,086$1,833$80,500
All Other Expenses$49,415$11,129$0$60,544
Payroll Taxes$46,740$2,597$2,597$51,934
Depreciation Depletion$0$18,425$0$18,425
Pension Plan Contributions$9,569$532$532$10,633
Fees for Services Accounting$0$8,104$0$8,104
Insurance$5,243$1,023$0$6,266
Interest$0$4,261$0$4,261
Information Technology$3,678$0$0$3,678
Office Expenses$3,026$0$0$3,026
Advertising$0$1,446$0$1,446
Other Expenses$1,150$0$0$1,150
Total Functional Expenses$950,083$66,844$20,612$1,037,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,974
Fundraising Direct Expenses$18,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,279$52,974$18,104$34,870
None----
Total Events$92,279$52,974$18,104$34,870
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--Expect forgiveness in 2022$123,060
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
2021-11-13
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
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 459 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/ProgramServicesAmt04907
IRS990/OtherExpensesGrp/ProgramServicesAmt133950
IRS990/OtherExpensesGrp/ProgramServicesAmt211605
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt04907
IRS990/OtherExpensesGrp/TotalAmt133950
IRS990/OtherExpensesGrp/TotalAmt211605
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/EOYAmt0123060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt046740
IRS990/PayrollTaxesGrp/TotalAmt051934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt010633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Bret 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/TotalRevenueColumnAmt0600834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-486
IRS990/PYOtherExpensesAmt0365511
IRS990/PYOtherRevenueAmt025219
IRS990/PYProgramServiceRevenueAmt0999789
IRS990/PYRevenuesLessExpensesAmt019438
IRS990/PYSalariesCompEmpBnftPaidAmt0714052
IRS990/PYTotalExpensesAmt01079563
IRS990/PYTotalRevenueAmt01099001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01536860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0571957
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0571957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02nd PPP--Expect forgiveness in 2022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644292
IRS990ScheduleD/TotalLiabilityAmt0123060
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/CharitableContributionsTotAmt039305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018104
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/TotalAssetsBOYAmt01214599
IRS990/TotalAssetsEOYAmt01227596
IRS990/TotalAssetsGrp/BOYAmt01214599
IRS990/TotalAssetsGrp/EOYAmt01227596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236483
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422519
IRS990/TotalLiabilitiesEOYAmt0428515
IRS990/TotalLiabilitiesGrp/BOYAmt0422519
IRS990/TotalLiabilitiesGrp/EOYAmt0428515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799081

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,596
Liabilities
$428,515
Net assets
$799,081
Revenue
$1,044,540
Expenses
$1,037,539
Net income
$7,001
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