Civic Intelligence

Stars Education Services Inc.

990 • Fiscal year 2019 • EIN 20-1343297

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization Profilewww.schoolofmathandscience.org
3434 N Monroe StTallahassee, FL 32303

(850) 681-7827

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,675,222

Up $108,835 (+6.9%) from 2018

Net Assets

Down

$275,954

Down $77,881 (-22%) from 2018

Liabilities

Up

$1,399,268

Up $186,716 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$3,734,448

Down $56,469 (-1.5%) from 2018

Expenses

Up

$3,812,329

Up $197,263 (+5.5%) from 2018

Net Income

Down

-$77,881

Down $253,732 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $71,312Liabilities 2011: $9,787Net Assets 2011: $61,5252011Assets 2012: $120,469Liabilities 2012: $1,126Net Assets 2012: $119,3432012Assets 2013: $150,175Liabilities 2013: $29,232Net Assets 2013: $120,9432013Assets 2014: $173,247Liabilities 2014: $60,460Net Assets 2014: $112,7872014Assets 2015: $7,488Liabilities 2015: $6,666Net Assets 2015: $8222015Assets 2016: $407,105Liabilities 2016: $432,838Net Assets 2016: -$25,7332016Assets 2017: $1,222,381Liabilities 2017: $1,044,397Net Assets 2017: $177,9842017Assets 2018: $1,566,387Liabilities 2018: $1,212,552Net Assets 2018: $353,8352018Assets 2019: $1,675,222Liabilities 2019: $1,399,268Net Assets 2019: $275,9542019Assets 2020: $2,234,969Liabilities 2020: $2,051,507Net Assets 2020: $183,4622020Assets 2021: $2,365,644Liabilities 2021: $1,902,125Net Assets 2021: $463,5192021Assets 2022: $7,115,715Liabilities 2022: $6,665,691Net Assets 2022: $450,0242022Assets 2023: $7,212,523Liabilities 2023: $6,622,475Net Assets 2023: $590,0482023Assets 2024: $6,223,421Liabilities 2024: $6,603,751Net Assets 2024: -$380,3302024Assets 2025: $5,394,663Liabilities 2025: $6,209,590Net Assets 2025: -$814,9272025

Highlighted filing

2019

Assets$1,675,222
Liabilities$1,399,268
Net Assets$275,954
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,321,5832011Expenses 2012: $1,060,4442012Expenses 2013: $1,114,2452013Revenue 2014: $1,102,309Expenses 2014: $1,110,465Net Income 2014: -$8,1562014Revenue 2015: $1,236,920Expenses 2015: $1,348,885Net Income 2015: -$111,9652015Revenue 2016: $2,835,227Expenses 2016: $2,535,607Net Income 2016: $299,6202016Revenue 2017: $3,509,119Expenses 2017: $3,305,402Net Income 2017: $203,7172017Revenue 2018: $3,790,917Expenses 2018: $3,615,066Net Income 2018: $175,8512018Revenue 2019: $3,734,448Expenses 2019: $3,812,329Net Income 2019: -$77,8812019Revenue 2020: $3,999,011Expenses 2020: $4,091,503Net Income 2020: -$92,4922020Revenue 2021: $5,639,319Expenses 2021: $5,359,262Net Income 2021: $280,0572021Revenue 2022: $5,812,781Expenses 2022: $5,826,276Net Income 2022: -$13,4952022Revenue 2023: $6,832,881Expenses 2023: $6,692,857Net Income 2023: $140,0242023Revenue 2024: $6,436,758Expenses 2024: $7,407,136Net Income 2024: -$970,3782024Revenue 2025: $6,769,651Expenses 2025: $7,204,248Net Income 2025: -$434,5972025

Highlighted filing

2019

Revenue$3,734,448
Expenses$3,812,329
Net Income-$77,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,734,448
Mission and Program Overview

Mission

To operate a charter school in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,341$490,872▲ $67,531
Land, Buildings, and Equipment, Net$327,990$231,805▼ $96,185
Pd in Cap Srpls Land Bldg Eqp Fund$318,552$231,805▼ $86,747
Pledges and Grants Receivable-$121,866-
Rtn Earn Endowment Incm Other Fnds$35,283$44,149▲ $8,866
Prepaid Expenses and Deferred Charges$31,596--
Accounts Receivable$34,874$250▼ $34,624
Total Assets$1,566,387$1,675,222▲ $108,835
Other Assets Total$748,586$830,429▲ $81,843
Liabilities
Other Liabilities$1,175,082$1,385,335▲ $210,253
Accounts Payable and Accrued Expenses$28,032$13,933▼ $14,099
Mortgage Notes Payable Secured by Investment Property$9,438--
Total Liabilities$1,212,552$1,399,268▲ $186,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,835$275,954▼ $77,881
Total Liabilities and Net Assets / Fund Balance$1,566,387$1,675,222▲ $108,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,796$169,751-
Leasehold Improvements$68,009$98,831-
Other Assets Org$4,170--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Dogan TozogluPresident
Bill GladwinVice Chair
Ibrahim AllisonMember
Mark BourassaMember
Ahmet TemelPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
3434 Monroe Holdings LLCFacility Rent1384 MOSS CREEK DR, Jacksonville, FL 32225$355,524
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$233,312
School District Services INCTransportation1535 MCCASKILL AVE, Tallahassee, FL 32310$138,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,674,265
Investment Income
$0
Other Revenue
$60,183
Change in Net Assets
$-77,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,448
Total Revenue per Audited Statements
$3,734,448
Total Revenue per Form 990
$3,734,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,812,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,440,726$0$0$1,440,726
Other Expenses$216,645$216,644$0$433,289
Depreciation Depletion$96,185$0$0$96,185
Interest$777$0$0$777
Total Functional Expenses$3,542,045$270,284$0$3,812,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,329
Total Expenses per Audited Statements$3,812,329
Total Expenses per Form 990$3,812,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,258,430
Deferred Inflows Related to Pensions$126,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stars Education Services Inc
EIN
20-1343297
Phone
8506817827
Address
3434 N MONROE ST, TALLAHASSEE, FL 32303
Doing Business As
Tallahassee School of Math and Science

Signing Officer

Name
Dr Dogan Tozoglu
Title
President
Phone
8506817827
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dogan Tozoglu
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
5

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa frim and a draft is provided to the finance committee for review. The final draft is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Pt XI

“The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.”

Form 990, Part IX, Line 24E

“Facilities acquisition & rent 420251. 420251. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 158405. 158405. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 282292. 282292. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 26210. 26210. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 138200. 138200. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 172871. 172871. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 40410. 40410. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative technology 64950. 64950. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 132109. 132109. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional media 5028. 5028. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL FUNDING
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169751
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IRS990ScheduleD/ExpensesSubtotalAmt03812329
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098831
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0826259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14170
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03734448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830429
IRS990ScheduleD/TotalExpensesPerForm990Amt03812329
IRS990ScheduleD/TotalLiabilityAmt01385335
IRS990ScheduleD/TotalRevenuePerForm990Amt03734448
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03812329
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Policy included in school literature handed out to the community. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FRIM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $0 has been decreased by $325,353 which represents the Schools proportionate share of the net pension liabilities at July 1, 2015, to a deficit beginning net position of $325,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQUISITION & RENT 420251. 420251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 158405. 158405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 282292. 282292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 26210. 26210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 138200. 138200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 172871. 172871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 40410. 40410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE TECHNOLOGY 64950. 64950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 132109. 132109. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSTRUCTIONAL MEDIA 5028. 5028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03542045
IRS990/TotalFunctionalExpensesGrp/TotalAmt03812329
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01399268
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IRS990/TotalLiabilitiesGrp/EOYAmt01399268
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IRS990/TotalProgramServiceExpensesAmt03542045
IRS990/TotalProgramServiceRevenueAmt03674265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03734448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03734448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675222
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.schoolofmathandscience.org/

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,675,222
Liabilities
$1,399,268
Net assets
$275,954
Revenue
$3,734,448
Expenses
$3,812,329
Net income
-$77,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$6.21$0.81$6.77$7.20$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.22$6.60$0.38$6.44$7.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.21$6.62$0.59$6.83$6.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.12$6.67$0.45$5.81$5.83$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.46$5.64$5.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.05$0.18$4.00$4.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.40$0.28$3.73$3.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.21$0.35$3.79$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.51$3.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.03$2.84$2.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.32