Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2021 • EIN 74-2551648

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 08, 2021

Organization ProfileWWW.TAPESTRY.ORG
7325 Gaines Mill LaneAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$341,897

Up $28,733 (+9.2%) from 2020

Net Assets

Up

$97,073

Up $46,298 (+91%) from 2020

Liabilities

Down

$244,824

Down $17,565 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Down

$390,768

Down $124,168 (-24%) from 2020

Expenses

Down

$344,470

Down $99,571 (-22%) from 2020

Net Income

Down

$46,298

Down $24,597 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200KAssets 2011: $256,679Liabilities 2011: $150,922Net Assets 2011: $105,7572011Assets 2012: $213,406Liabilities 2012: $150,850Net Assets 2012: $62,5562012Assets 2013: $156,475Liabilities 2013: $157,900Net Assets 2013: -$1,4252013Assets 2014: $121,564Liabilities 2014: $190,487Net Assets 2014: -$68,9232014Assets 2015: $89,909Liabilities 2015: $183,716Net Assets 2015: -$93,8072015Assets 2016: $24,387Liabilities 2016: $161,080Net Assets 2016: -$136,6932016Assets 2017: $38,882Liabilities 2017: $149,409Net Assets 2017: -$110,5272017Assets 2018: $26,731Liabilities 2018: $86,922Net Assets 2018: -$60,1912018Assets 2019: $26,008Liabilities 2019: $51,440Net Assets 2019: -$25,4322019Assets 2020: $313,164Liabilities 2020: $262,389Net Assets 2020: $50,7752020Assets 2021: $341,897Liabilities 2021: $244,824Net Assets 2021: $97,0732021Assets 2022: $312,220Liabilities 2022: $259,722Net Assets 2022: $52,4982022Assets 2023: $186,827Liabilities 2023: $256,880Net Assets 2023: -$70,0532023Assets 2024: $123,585Liabilities 2024: $254,766Net Assets 2024: -$131,1812024Assets 2025: $87,535Liabilities 2025: $246,068Net Assets 2025: -$158,5332025

Highlighted filing

2021

Assets$341,897
Liabilities$244,824
Net Assets$97,073
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,535Expenses 2011: $612,458Net Income 2011: $16,0772011Revenue 2012: $730,156Expenses 2012: $775,152Net Income 2012: -$44,9962012Revenue 2013: $696,560Expenses 2013: $760,999Net Income 2013: -$64,4392013Revenue 2014: $772,083Expenses 2014: $841,246Net Income 2014: -$69,1632014Revenue 2015: $740,042Expenses 2015: $765,641Net Income 2015: -$25,5992015Revenue 2016: $563,933Expenses 2016: $606,819Net Income 2016: -$42,8862016Revenue 2017: $492,224Expenses 2017: $461,171Net Income 2017: $31,0532017Revenue 2018: $532,581Expenses 2018: $482,545Net Income 2018: $50,0362018Revenue 2019: $523,927Expenses 2019: $489,869Net Income 2019: $34,0582019Revenue 2020: $514,936Expenses 2020: $444,041Net Income 2020: $70,8952020Revenue 2021: $390,768Expenses 2021: $344,470Net Income 2021: $46,2982021Revenue 2022: $383,155Expenses 2022: $427,730Net Income 2022: -$44,5752022Revenue 2023: $252,131Expenses 2023: $374,682Net Income 2023: -$122,5512023Revenue 2024: $284,653Expenses 2024: $345,781Net Income 2024: -$61,1282024Revenue 2025: $205,726Expenses 2025: $233,078Net Income 2025: -$27,3522025

Highlighted filing

2021

Revenue$390,768
Expenses$344,470
Net Income$46,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$390,768
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,327$311,515▲ $23,188
Cash and Non-Interest-Bearing Accounts$5,131$18,236▲ $13,105
Prepaid Expenses and Deferred Charges$7,364$0▼ $7,364
Land, Buildings, and Equipment, Net$5,983$5,787▼ $196
Total Assets$313,164$341,897▲ $28,733
Other Assets Total$6,359$6,359→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,000$243,000→ $0
Unsecured Notes Loans Payable$15,719$0▼ $15,719
Accounts Payable and Accrued Expenses$3,670$1,824▼ $1,846
Total Liabilities$262,389$244,824▼ $17,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,775$97,073▲ $46,298
Total Net Assets Fund Balance$50,775$97,073▲ $46,298
Total Liabilities and Net Assets / Fund Balance$313,164$341,897▲ $28,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$44,133$44,133
Equipment$5,787$1,850$7,637
Land$0--
Other Assets Org$6,359--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sandy StewartPast President
Libbi SampletonPresident
Ashley DavisDirector
Deirdre StrandDirector
Jessica BurlesonDirector
Mark KazanoffDirector
Natalie RodgersSecretary
Brian OsborneVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,940
Program Service Revenue
$32,987
Investment Income
$861
Other Revenue
$11,980
All Other Contributions
$63,711
Change in Net Assets
$46,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$29,827Fair Market Value
Other Non Cash Contri Table1$18,808Fair Market Value
Other Non Cash Contri Table2$1,050Fair Market Value
Total Noncash Contributions7$49,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,642
Salaries, Compensation, and Employee Benefits$46,828
Total Fundraising Expense$21,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,758$0$0$119,758
Occupancy$92,250$8,416$0$100,666
Current Officers, Directors, Trustees, and Key Employees$38,000$5,500$0$43,500
Office Expenses$17,155$7,559$93$24,807
Other Expenses$0$0$21,308$21,308
Advertising$15,500$1,224$0$16,724
Insurance$0$5,557$0$5,557
Payroll Taxes$2,907$421$0$3,328
Depreciation Depletion$1,793$0$0$1,793
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$292,809$30,260$21,401$344,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,492
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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
Visions in Rhythm
EIN
74-2551648
Phone
5124749846
Address
7325 GAINES MILL LANE, AUSTIN, TX 78745

Signing Officer

Name
Natalie Rodgers
Title
Secretary
Phone
5124749846
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Osborne
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748
Preparer
Renee J Barry CPA
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant, who provides it to the executive director, who reviews it before it is sent to the irs. Copy of the 990 is provided to the board after it is sent.”

Pt VI, Line 15A

“The board determines the compensation for the exeuctive director”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15B

“The executive director determines compensation of the staff. Compensation is determined based on experience, hours worked and budget.”

Form 990, Part IX, Line 11G

“Managment/office staff 24219. 24219.”

Form 990, Part IX, Line 11G

“Teaching staff 12862. 12862.”

Form 990, Part IX, Line 11G

“Resident dancers 60750. 60750.”

Form 990, Part IX, Line 11G

“CHOROGRAPHY 3295. 3295.”

Form 990, Part IX, Line 11G

“Guest dancers 14602. 14602.”

Form 990, Part IX, Line 11G

“MUSICIANS 1475. 1475.”

Form 990, Part IX, Line 11G

“Sound engineer 2555. 2555.”

Raw XML AppendixShowing 400 of 479 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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05584
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DANCE COMPANY "SHARING THE POWER OF DANCE THROUGH EDUCATION AND PERFORMANCE" LOCALLY AND ON TOUR THROUGH MAIN STAGE PERFORMANCES, LECTURE, DEMOSTRATIONS, MASTER CLASSES AND PANEL DISCUSSIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0444041
IRS990/PYOtherRevenueAmt04165
IRS990/PYProgramServiceRevenueAmt0135401
IRS990/PYRevenuesLessExpensesAmt070895
IRS990/PYTotalExpensesAmt0444041
IRS990/PYTotalRevenueAmt0514936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: STUDIO RENT 2016: 1823. Description: MISCELLANOUS INCOME 2020: 488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02311
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02329766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486037
IRS990ScheduleA/Total509Grp/TotalAmt02329766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02333290
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07637
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06359
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOURING FLOOR FOR FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WHO PROVIDES IT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT BEFORE IT IS SENT TO THE IRS. COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXEUCTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF THE STAFF. COMPENSATION IS DETERMINED BASED ON EXPERIENCE, HOURS WORKED AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGMENT/OFFICE STAFF 24219. 24219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING STAFF 12862. 12862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT DANCERS 60750. 60750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHOROGRAPHY 3295. 3295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GUEST DANCERS 14602. 14602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSICIANS 1475. 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOUND ENGINEER 2555. 2555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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Filings

Displayed year

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

Open filing
Assets
$341,897
Liabilities
$244,824
Net assets
$97,073
Revenue
$390,768
Expenses
$344,470
Net income
$46,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.46$1.59$2.06$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.55$1.31$2.85$3.46$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.57$0.70$2.52$3.75$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.60$0.52$3.83$4.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.42$2.45$0.97$3.91$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.62$0.51$5.15$4.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.51$0.25$5.24$4.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.87$0.60$5.33$4.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.49$1.11$4.92$4.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.61$1.37$5.64$6.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.94$7.40$7.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.22$1.90$0.69$7.72$8.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$1.58$0.01$6.97$7.61$0.64
2012Summary only. Only limited summary data is available for this year.$2.13$1.51$0.63$7.30$7.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.57$1.51$1.06$6.29$6.12$0.16