Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2018 • EIN 23-7176982

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.shape.org
PO Box 8428Houston, TX 77288

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,529

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$338,258

Down $37,881 (-10%) from 2017

Net Assets

Down

$139,350

Down $16,406 (-11%) from 2017

Liabilities

Down

$198,908

Down $21,475 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$421,229

Up $160,907 (+62%) from 2017

Expenses

Up

$437,635

Up $130,158 (+42%) from 2017

Net Income

Up

-$16,406

Up $30,749 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $811,713Liabilities 2010: $288,168Net Assets 2010: $523,5452010Assets 2011: $748,965Liabilities 2011: $279,364Net Assets 2011: $469,6012011Assets 2012: $703,207Liabilities 2012: $302,298Net Assets 2012: $400,9092012Assets 2013: $645,702Liabilities 2013: $283,134Net Assets 2013: $362,5682013Assets 2014: $582,279Liabilities 2014: $265,018Net Assets 2014: $317,2612014Assets 2015: $508,067Liabilities 2015: $248,825Net Assets 2015: $259,2422015Assets 2016: $431,628Liabilities 2016: $235,708Net Assets 2016: $195,9202016Assets 2017: $376,139Liabilities 2017: $220,383Net Assets 2017: $155,7562017Assets 2018: $338,258Liabilities 2018: $198,908Net Assets 2018: $139,3502018Assets 2019: $367,572Liabilities 2019: $191,430Net Assets 2019: $176,1422019Assets 2020: $526,326Liabilities 2020: $379,749Net Assets 2020: $146,5772020Assets 2021: $491,251Liabilities 2021: $286,336Net Assets 2021: $204,9152021Assets 2022: $482,447Liabilities 2022: $265,891Net Assets 2022: $216,5562022Assets 2023: $518,680Liabilities 2023: $248,162Net Assets 2023: $270,5182023Assets 2024: $807,948Liabilities 2024: $238,906Net Assets 2024: $569,0422024

Highlighted filing

2018

Assets$338,258
Liabilities$198,908
Net Assets$139,350
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,175Expenses 2010: $502,347Net Income 2010: -$87,1722010Expenses 2011: $383,3902011Expenses 2012: $547,2682012Expenses 2013: $464,6492013Revenue 2014: $459,442Expenses 2014: $503,374Net Income 2014: -$43,9322014Revenue 2015: $446,915Expenses 2015: $503,730Net Income 2015: -$56,8152015Revenue 2016: $416,588Expenses 2016: $479,910Net Income 2016: -$63,3222016Revenue 2017: $260,322Expenses 2017: $307,477Net Income 2017: -$47,1552017Revenue 2018: $421,229Expenses 2018: $437,635Net Income 2018: -$16,4062018Revenue 2019: $265,708Expenses 2019: $269,008Net Income 2019: -$3,3002019Revenue 2020: $358,888Expenses 2020: $332,346Net Income 2020: $26,5422020Revenue 2021: $639,318Expenses 2021: $580,980Net Income 2021: $58,3382021Revenue 2022: $160,159Expenses 2022: $221,307Net Income 2022: -$61,1482022Revenue 2023: $843,121Expenses 2023: $785,939Net Income 2023: $57,1822023Revenue 2024: $1,271,058Expenses 2024: $986,196Net Income 2024: $284,8622024

Highlighted filing

2018

Revenue$421,229
Expenses$437,635
Net Income-$16,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$421,870
Mission and Program Overview

Mission

To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.

Impact lives of African-Americans through programs and activities that improve the quality of life for children, family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,629$314,009▼ $33,620
Cash and Non-Interest-Bearing Accounts$22,968$22,053▼ $915
Accounts Receivable$5,292$1,697▼ $3,595
Prepaid Expenses and Deferred Charges$250$499▲ $249
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$376,139$338,258▼ $37,881
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,887$194,984▼ $14,903
Accounts Payable and Accrued Expenses$10,496$3,924▼ $6,572
Total Liabilities$220,383$198,908▼ $21,475
Net Assets / Fund Balance
Unrestricted Net Assets$155,756$139,350▼ $16,406
Total Net Assets Fund Balance$155,756$139,350▼ $16,406
Total Liabilities and Net Assets / Fund Balance$376,139$338,258▼ $37,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,593$1,034,110$1,298,703
Land$49,416-$49,416
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deloyd T Parker JrExecutive DirectorFT$4,529$4,529

Board Members and Trustees

NameTitle
Nedzra J WardPresident
Ifueko OmorogbeVice President
Anthony CollierBoard Member
Shelton SparksBoard Member
Angelina N Chambers PhDSecretary
Cavanaugh NwezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,952
Program Service Revenue
$91,628
Investment Income
$0
Other Revenue
$649
All Other Contributions
$322,502
Change in Net Assets
$-16,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,882
Salaries, Compensation, and Employee Benefits$120,139
Grants and Similar Amounts Paid$60,614
Total Fundraising Expense$528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,781$3,844-$105,625
Depreciation Depletion$53,927$9,517-$63,444
Grants to Domestic Individuals$60,614--$60,614
Occupancy$43,013$470-$43,483
Fees for Services Other$25,263$8,060$300$33,623
Travel$26,683$705-$27,388
Insurance$16,946$4,675-$21,621
Office Expenses$15,096$3,528$228$18,852
Fees for Services Accounting-$12,453-$12,453
Payroll Taxes$8,275$2,250-$10,525
Information Technology$7,443$1,068-$8,511
Interest-$8,425-$8,425
Current Officers, Directors, Trustees, and Key Employees$3,844$145-$3,989
Other Expenses$3,091$837-$837
Total Functional Expenses$381,130$55,977$528$437,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,290
Fundraising Direct Expenses$641
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
SHAPE Community Center
EIN
23-7176982
Phone
7135210629
Address
PO Box 8428, Houston, TX 77288

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nedzra J Ward
Formed
1971
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
600

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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/TotalAmt015154
IRS990/OtherExpensesGrp/TotalAmt13091
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt08275
IRS990/PayrollTaxesGrp/TotalAmt010525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0499
IRS990/PrincipalOfficerNm0Nedzra J Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091628
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs & Activities: Includes 1) Fruit & Vegetable Co-op, held monthly, 2) Youth & Adult Computer Classes, 3) Legal Assistance Clinics, 4) Adult Education Classes and Employment Assistance, 5) HIV/AIDS Education Classes (weekly), 6)Elders Institute of Wisdom (twice a week), 7) Alternative Wholistic Health Education - Food & Nutrition (monthly), 8) Annual Pan African Cultural Festival, 9) Annual Kwanzaa Celebrations and 10) Forums for Community Issues such as Tobacco Prevention, Voter Registration / Mobilization and others. These programs/activities provide and educate community members on healthy lifestyles and issues of importance to strengthening the community, as with our philosophy to foster --- Strong Family; Strong Nation. Through these programs and activities SHAPE directly serves over 7,500 people annually and impacts significantly more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187473
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226603
IRS990/PYOtherRevenueAmt06609
IRS990/PYProgramServiceRevenueAmt0109257
IRS990/PYRevenuesLessExpensesAmt0-47155
IRS990/PYSalariesCompEmpBnftPaidAmt080299
IRS990/PYTotalExpensesAmt0307477
IRS990/PYTotalRevenueAmt0260322
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01675821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01675821
IRS990ScheduleA/TotalSupportAmt01675821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298703
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314009
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt259838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Community assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Harvey disaster assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt299
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Shape accepted applications for assistance from the community. Applications are reviewed for rental, community and Hurricane Harvey Disaster financial assistance by Shape staff. Applicants are then interviewed to confirm and determine assistance need. All assistance grants are approved by the Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376139
IRS990/TotalAssetsEOYAmt0338258
IRS990/TotalAssetsGrp/BOYAmt0376139
IRS990/TotalAssetsGrp/EOYAmt0338258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328952
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220383
IRS990/TotalLiabilitiesEOYAmt0198908
IRS990/TotalLiabilitiesGrp/BOYAmt0220383
IRS990/TotalLiabilitiesGrp/EOYAmt0198908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139350
IRS990/TotalProgramServiceExpensesAmt0381130
IRS990/TotalProgramServiceRevenueAmt091628
IRS990/TotalReportableCompFromOrgAmt04529
IRS990/TotalRevenueGrp/ExclusionAmt0649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421229
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,258
Liabilities
$198,908
Net assets
$139,350
Revenue
$421,229
Expenses
$437,635
Net income
-$16,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.84$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.40$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.42$0.50$0.09