Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2019 • EIN 20-1212609

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
c/o Debby Rooney PO Box 784Brookfield, CT 06840

(609) 992-7891

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$746,983

Up $21,743 (+3.0%) from 2018

Net Assets

Up

$739,483

Up $14,243 (+2.0%) from 2018

Liabilities

Up

$7,500

Up $7,500 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$391,268

Up $32,202 (+9.0%) from 2018

Expenses

Down

$377,025

Down $736 (-0.2%) from 2018

Net Income

Up

$14,243

Up $32,938 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $496,577Liabilities 2011: $5,685Net Assets 2011: $490,8922011Assets 2012: $516,310Liabilities 2012: $19,713Net Assets 2012: $496,5972012Assets 2013: $615,258Liabilities 2013: $3,394Net Assets 2013: $611,8642013Assets 2014: $732,988Liabilities 2014: $901Net Assets 2014: $732,0872014Assets 2015: $669,947Liabilities 2015: $2,056Net Assets 2015: $667,8912015Assets 2016: $753,682Liabilities 2016: $15,743Net Assets 2016: $737,9392016Assets 2017: $741,447Liabilities 2017: $0Net Assets 2017: $741,4472017Assets 2018: $725,240Liabilities 2018: $0Net Assets 2018: $725,2402018Assets 2019: $746,983Liabilities 2019: $7,500Net Assets 2019: $739,4832019Assets 2020: $733,809Liabilities 2020: $8,000Net Assets 2020: $725,8092020Assets 2021: $701,583Liabilities 2021: $8,500Net Assets 2021: $693,0832021Assets 2022: $825,031Liabilities 2022: $12,601Net Assets 2022: $812,4302022Assets 2023: $1,050,208Liabilities 2023: $13,450Net Assets 2023: $1,036,7582023Assets 2024: $1,013,678Liabilities 2024: $13,849Net Assets 2024: $999,8292024

Highlighted filing

2019

Assets$746,983
Liabilities$7,500
Net Assets$739,483
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $597,884Expenses 2011: $484,345Net Income 2011: $113,5392011Revenue 2012: $531,853Expenses 2012: $521,047Net Income 2012: $10,8062012Revenue 2013: $539,368Expenses 2013: $442,120Net Income 2013: $97,2482013Revenue 2014: $566,558Expenses 2014: $447,052Net Income 2014: $119,5062014Revenue 2015: $538,410Expenses 2015: $627,420Net Income 2015: -$89,0102015Revenue 2016: $498,896Expenses 2016: $449,052Net Income 2016: $49,8442016Revenue 2017: $366,611Expenses 2017: $369,429Net Income 2017: -$2,8182017Revenue 2018: $359,066Expenses 2018: $377,761Net Income 2018: -$18,6952018Revenue 2019: $391,268Expenses 2019: $377,025Net Income 2019: $14,2432019Revenue 2020: $314,301Expenses 2020: $321,044Net Income 2020: -$6,7432020Revenue 2021: $330,061Expenses 2021: $362,787Net Income 2021: -$32,7262021Revenue 2022: $511,960Expenses 2022: $392,614Net Income 2022: $119,3462022Revenue 2023: $534,701Expenses 2023: $310,373Net Income 2023: $224,3282023Revenue 2024: $365,111Expenses 2024: $402,040Net Income 2024: -$36,9292024

Highlighted filing

2019

Revenue$391,268
Expenses$377,025
Net Income$14,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$391,268
Mission and Program Overview

Mission

To provide education opportunities to low-income women in Kenya, not otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,646$596,418▼ $40,228
Cash and Non-Interest-Bearing Accounts$26,519$80,631▲ $54,112
Receivables From Officers Etc$40,450$51,550▲ $11,100
Accounts Receivable$21,625$18,384▼ $3,241
Total Assets$725,240$746,983▲ $21,743
Liabilities
Accounts Payable and Accrued Expenses$0$7,500▲ $7,500
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,240$739,483▲ $14,243
Total Net Assets Fund Balance$725,240$739,483▲ $14,243
Total Liabilities and Net Assets / Fund Balance$725,240$746,983▲ $21,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,008$218,390$724,398
Land$84,920-$84,920
Equipment$5,490$45,472$50,962
Other Land Buildings$0$8,570$8,570
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Deborah RooneyPresident
Bernhard HeersinkBoard Member
C Marshall GormanBoard Member
Cynthia MossBoard Member
Helen GichohiBoard Member
Irene KateteBoard Member
Jeffrey ElefanteBoard Member
Sue HeersinkBoard Member
Sue LittleBoard Member
Linda MachtSecretary
William RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$782
All Other Contributions
$390,486
Change in Net Assets
$14,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,583
Salaries, Compensation, and Employee Benefits$120,257
Grants and Similar Amounts Paid$54,185
Total Fundraising Expense$1,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,926$75$0$116,001
Grants to Domestic Orgs$54,185--$54,185
Depreciation Depletion$40,228$0$0$40,228
Fees for Services Accounting$0$30,145$0$30,145
All Other Expenses$10,346$87$440$10,873
Travel$0$5,984$1,056$7,040
Office Expenses$0$6,500$0$6,500
Other Employee Benefits$4,256$0$0$4,256
Information Technology$2,816$1,207$0$4,023
Occupancy$2,285$0$0$2,285
Other Expenses$870$0$0$870
Total Functional Expenses$327,852$47,677$1,496$377,025
International Activity

International Summary

Offices
1
Employees
21
Spending
$327,852

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceSame as listed on 990, pg 2 PartIII121$327,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,450$51,550▲ $11,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BEADS for Education Inc
EIN
20-1212609
Phone
6099927891
Address
c/o Debby Rooney PO Box 784, Brookfield, CT 06840

Signing Officer

Name
Debby Rooney
Title
President
Phone
6099927891
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and the Treasurer are related by marriage”

Pt VI, Line 6

“The members of the organization are the board of directors”

Pt VI, Line 7A

“Members of the Board can elect new members to fulfil positions on the board”

Pt VI, Line 7B

“All day to day decisions re: operations are subject to board approval.”

Pt VI, Line 8B

“N/A they do not have a committee setup with authority to act on behalf of the board of directors”

Pt VI, Line 11B

“The President is given a draft of the 990 and the return is reviewed and discussed prior to submission”

Pt VI, Line 15A

“Back in 2016 the President was the only paid employee and her wages were approved by the board. She has not been paid since 2016”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Debby Rooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0High School Tuition and Development-The High School tuition and development programs were estatblished to improve the quality of education for students from the Isinya, Amboseli, and Masai Mara regions of Kenya by providing educational supplies, teaching materials and teacher training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196994
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Awareness Programs-The organization provides workshops and other programs for the scholarship recipients and their communities. These workshops vary from year to year and have included such topics as HIV/AIDS prevention, female circumcision, teacher training, and town clean-up initiatives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058669
IRS990/PYOtherExpensesAmt0195357
IRS990/PYOtherRevenueAmt0807
IRS990/PYRevenuesLessExpensesAmt0-18695
IRS990/PYSalariesCompEmpBnftPaidAmt0123735
IRS990/PYTotalExpensesAmt0377761
IRS990/PYTotalRevenueAmt0359066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040450
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051550
IRS990/ReconcilationRevenueExpnssAmt014243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02134855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59750
IRS990ScheduleA/PublicSupportTotal170Amt01262284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0872571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02134855
IRS990ScheduleA/TotalSupportAmt02134855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724398
IRS990ScheduleD/EquipmentGrp/BookValueAmt05490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050962
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0327852
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Same as listed on 990, pg 2 PartIII
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0School Scholarships and student expenses
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0327852
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer often visit Kenya and meetwith program manager, students and families. The President observes the operations and students. Making sure the school , office and library after properly supplied.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The Kenyan program manager (Siodi) emails the President
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2a list of all upcoming expenditures. The president reviews and approves for payment. Copies of all checks written are retained along with invoices and later shipped to the President for her files.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0327852
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Rooney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Debby Rooney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt051550
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer are related by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization are the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board can elect new members to fulfil positions on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All day to day decisions re: operations are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A they do not have a committee setup with authority to act on behalf of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President is given a draft of the 990 and the return is reviewed and discussed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Back in 2016 the President was the only paid employee and her wages were approved by the board. She has not been paid since 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,983
Liabilities
$7,500
Net assets
$739,483
Revenue
$391,268
Expenses
$377,025
Net income
$14,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.37$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.53$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.50$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.54$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.60$0.48$0.11