Civic Intelligence

Holding Out Help Inc.

990 • Fiscal year 2023 • EIN 26-3342386

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization Profilewww.holdingouthelp.org
138 E 12300 South Suite C193Draper, UT 84020

(801) 548-3492

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,177

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,704,046

Down $10,363 (-0.6%) from 2022

Net Assets

Down

$1,692,174

Down $9,210 (-0.5%) from 2022

Liabilities

Down

$11,872

Down $1,153 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$566,143

Up $53,840 (+11%) from 2022

Expenses

Up

$585,020

Up $75,153 (+15%) from 2022

Net Income

Down

-$18,877

Down $21,313 (-875%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,573Liabilities 2010: $0Net Assets 2010: $35,5732010Assets 2011: $74,771Liabilities 2011: $897Net Assets 2011: $73,8742011Assets 2012: $145,976Liabilities 2012: $4,154Net Assets 2012: $141,8222012Assets 2013: $159,523Liabilities 2013: $4,036Net Assets 2013: $155,4872013Assets 2014: $142,246Liabilities 2014: $2,822Net Assets 2014: $139,4242014Assets 2015: $204,010Liabilities 2015: $326Net Assets 2015: $203,6842015Assets 2016: $142,064Liabilities 2016: $8,824Net Assets 2016: $133,2402016Assets 2017: $155,951Liabilities 2017: $7,525Net Assets 2017: $148,4262017Assets 2018: $761,798Liabilities 2018: $5,145Net Assets 2018: $756,6532018Assets 2019: $785,986Liabilities 2019: $5,998Net Assets 2019: $779,9882019Assets 2020: $783,370Liabilities 2020: $33,114Net Assets 2020: $750,2562020Assets 2021: $1,708,713Liabilities 2021: $9,765Net Assets 2021: $1,698,9482021Assets 2022: $1,714,409Liabilities 2022: $13,025Net Assets 2022: $1,701,3842022Assets 2023: $1,704,046Liabilities 2023: $11,872Net Assets 2023: $1,692,1742023Assets 2024: $1,643,212Liabilities 2024: $7,428Net Assets 2024: $1,635,7842024Assets 2025: $1,631,958Liabilities 2025: $18,521Net Assets 2025: $1,613,4372025

Highlighted filing

2023

Assets$1,704,046
Liabilities$11,872
Net Assets$1,692,174
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $45,8912010Expenses 2011: $118,8802011Expenses 2012: $161,6752012Revenue 2013: $244,347Expenses 2013: $231,890Net Income 2013: $12,4572013Revenue 2014: $224,937Expenses 2014: $248,925Net Income 2014: -$23,9882014Revenue 2015: $334,166Expenses 2015: $269,630Net Income 2015: $64,5362015Revenue 2016: $237,370Expenses 2016: $292,110Net Income 2016: -$54,7402016Revenue 2017: $295,966Expenses 2017: $280,780Net Income 2017: $15,1862017Revenue 2018: $901,092Expenses 2018: $292,865Net Income 2018: $608,2272018Revenue 2019: $338,613Expenses 2019: $306,949Net Income 2019: $31,6642019Revenue 2020: $387,923Expenses 2020: $417,655Net Income 2020: -$29,7322020Revenue 2021: $1,436,010Expenses 2021: $495,332Net Income 2021: $940,6782021Revenue 2022: $512,303Expenses 2022: $509,867Net Income 2022: $2,4362022Revenue 2023: $566,143Expenses 2023: $585,020Net Income 2023: -$18,8772023Revenue 2024: $592,254Expenses 2024: $648,644Net Income 2024: -$56,3902024Revenue 2025: $629,034Expenses 2025: $654,124Net Income 2025: -$25,0902025

Highlighted filing

2023

Revenue$566,143
Expenses$585,020
Net Income-$18,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$580,553
Mission and Program Overview

Mission

Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,328$1,468,050▼ $71,278
Investments in Publicly Traded Securities-$101,526-
Cash and Non-Interest-Bearing Accounts$41,714$71,584▲ $29,870
Savings and Temporary Cash Investments$129,011$40,017▼ $88,994
Accounts Receivable$4,356$22,869▲ $18,513
Total Assets$1,714,409$1,704,046▼ $10,363
Liabilities
Accounts Payable and Accrued Expenses$13,025$11,872▼ $1,153
Total Liabilities$13,025$11,872▼ $1,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701,384$1,692,174▼ $9,210
Total Net Assets Fund Balance$1,701,384$1,692,174▼ $9,210
Total Liabilities and Net Assets / Fund Balance$1,714,409$1,704,046▼ $10,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,320$199,627$1,646,947
Equipment$20,730$20,254$40,984
Other Land Buildings$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia TewellExecutive DirectorPT$31,177$31,177

Board Members and Trustees

NameTitle
Larry TewellVice President
David YorkDirector
Eric NelsonDirector
Ian LakeDirector
Mike SmithDirector
Kristy EllzeySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,471
Program Service Revenue
$0
Investment Income
$1,735
Other Revenue
$54,937
All Other Contributions
$438,796
Change in Net Assets
$-18,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,143
Total Revenue per Form 990
$566,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,542
Other Expenses$232,127
Grants and Similar Amounts Paid$19,351
Total Fundraising Expense$16,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,761$32,418$15,727$277,906
Occupancy$82,636--$82,636
Depreciation Depletion$57,367$14,342-$71,709
Fees for Services Other$36,588$2,581-$39,169
Current Officers, Directors, Trustees, and Key Employees$28,059$3,118-$31,177
Payroll Taxes$19,353$2,701$605$22,659
Grants to Domestic Individuals$19,351--$19,351
Other Expenses$1,086$11,956-$13,042
Insurance$5,595$4,059-$9,654
Travel$4,879--$4,879
Conferences and Meetings-$4,788-$4,788
Fees for Services Legal$3,242--$3,242
Office Expenses$31$2,507$445$2,983
Other Employee Benefits-$1,800-$1,800
Advertising-$25-$25
Total Functional Expenses$487,948$80,295$16,777$585,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,020
Total Expenses per Audited Statements$585,020
Total Expenses per Form 990$585,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,103
Fundraising Direct Expenses$14,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,103$65,103$5,974$59,129
Total Events$65,103$65,103$14,410$50,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, line 2

“Tonia Tewell - Trustee Larry Tewell - Trustee Family Relationship”

Form 990, Part VI, Section B, line 11B

“The trustees and directors of the organization are provided a copy prior to filing.”

Form 990, Part VI, Section B, line 12C

“Trustees make representations, at least annually, regarding theircompliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Trustees determine the reasonableness of officer compensation based on acompensation study.Trustees determine the reasonableness of compensation for all staff basedon a compensation study.”

Form 990, Part VI, Section C, line 19

“Organizing documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Holding Out HELP Inc
EIN
26-3342386
Phone
8015483492
Address
138 E 12300 South Suite C193, Draper, UT 84020

Signing Officer

Name
Tonia Tewell
Title
Executive Director
Phone
8015483492
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Tewell
Formed
2008
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
180

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt02983430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983430
IRS990ScheduleA/TotalSupportAmt03152607
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01447320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646947
IRS990ScheduleD/EquipmentGrp/BookValueAmt020730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468050
IRS990ScheduleD/TotalExpensesPerForm990Amt0585020
IRS990ScheduleD/TotalRevenuePerForm990Amt0566143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0685
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Subsistence Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tonia Tewell - Trustee Larry Tewell - Trustee Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees and directors of the organization are provided a copy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees make representations, at least annually, regarding theircompliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees determine the reasonableness of officer compensation based on acompensation study.Trustees determine the reasonableness of compensation for all staff basedon a compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01714409
IRS990/TotalAssetsEOYAmt01704046
IRS990/TotalAssetsGrp/BOYAmt01714409
IRS990/TotalAssetsGrp/EOYAmt01704046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509471
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013025
IRS990/TotalLiabilitiesEOYAmt011872
IRS990/TotalLiabilitiesGrp/BOYAmt013025
IRS990/TotalLiabilitiesGrp/EOYAmt011872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487948
IRS990/TotalReportableCompFromOrgAmt031177
IRS990/TotalRevenueGrp/ExclusionAmt056672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04879
IRS990/TravelGrp/TotalAmt04879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E 12300 South Suite C193
IRS990/USAddress/CityNm0Draper
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.holdingouthelp.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonia Tewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08015483492
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holding Out HELP Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,046
Liabilities
$11,872
Net assets
$1,692,174
Revenue
$566,143
Expenses
$585,020
Net income
-$18,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.63$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.44$0.50$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.90$0.29$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05