Civic Intelligence

Reachout Inc

990 • Fiscal year 2020 • EIN 86-6086733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilereachoutwomenscenter.com
2648 N Campbell AveTucson, AZ 85719-3102

(520) 321-4300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,041,914

Up $157,433 (+18%) from 2019

Net Assets

Up

$975,492

Up $92,201 (+10%) from 2019

Liabilities

Up

$66,422

Up $65,232 (+5482%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$361,921

Up $6,549 (+1.8%) from 2019

Expenses

Down

$269,527

Down $983 (-0.4%) from 2019

Net Income

Up

$92,394

Up $7,532 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $732,435Liabilities 2011: $2,223Net Assets 2011: $730,2122011Assets 2012: $779,238Liabilities 2012: $750Net Assets 2012: $778,4882012Assets 2013: $817,033Liabilities 2013: $8,098Net Assets 2013: $808,9352013Assets 2014: $810,871Liabilities 2014: $3,778Net Assets 2014: $807,0932014Assets 2015: $815,880Liabilities 2015: $3,297Net Assets 2015: $812,5832015Assets 2016: $827,637Liabilities 2016: $3,214Net Assets 2016: $824,4232016Assets 2017: $845,817Liabilities 2017: $2,553Net Assets 2017: $843,2642017Assets 2018: $808,494Liabilities 2018: $10,065Net Assets 2018: $798,4292018Assets 2019: $884,481Liabilities 2019: $1,190Net Assets 2019: $883,2912019Assets 2020: $1,041,914Liabilities 2020: $66,422Net Assets 2020: $975,4922020Assets 2021: $1,280,076Liabilities 2021: $2,145Net Assets 2021: $1,277,9312021Assets 2022: $1,189,584Liabilities 2022: $3,476Net Assets 2022: $1,186,1082022Assets 2023: $1,259,521Liabilities 2023: $889Net Assets 2023: $1,258,6322023Assets 2024: $1,352,513Liabilities 2024: $1,398Net Assets 2024: $1,351,1152024

Highlighted filing

2020

Assets$1,041,914
Liabilities$66,422
Net Assets$975,492
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,950Expenses 2011: $134,647Net Income 2011: $18,3032011Revenue 2012: $199,790Expenses 2012: $163,199Net Income 2012: $36,5912012Revenue 2013: $196,883Expenses 2013: $189,441Net Income 2013: $7,4422013Revenue 2014: $233,342Expenses 2014: $232,094Net Income 2014: $1,2482014Revenue 2015: $236,782Expenses 2015: $231,292Net Income 2015: $5,4902015Revenue 2016: $237,206Expenses 2016: $227,014Net Income 2016: $10,1922016Revenue 2017: $282,182Expenses 2017: $233,142Net Income 2017: $49,0402017Revenue 2018: $224,578Expenses 2018: $269,413Net Income 2018: -$44,8352018Revenue 2019: $355,372Expenses 2019: $270,510Net Income 2019: $84,8622019Revenue 2020: $361,921Expenses 2020: $269,527Net Income 2020: $92,3942020Revenue 2021: $501,287Expenses 2021: $290,588Net Income 2021: $210,6992021Revenue 2022: $411,464Expenses 2022: $373,882Net Income 2022: $37,5822022Revenue 2023: $401,068Expenses 2023: $328,544Net Income 2023: $72,5242023Revenue 2024: $497,672Expenses 2024: $478,116Net Income 2024: $19,5562024

Highlighted filing

2020

Revenue$361,921
Expenses$269,527
Net Income$92,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$369,254
Mission and Program Overview

Mission

Our mission is to provide positive options for important life choices by offering confidential pre and post-natal counseling, pregnancy services, educational programs and resources, and referral support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,291$975,492▲ $92,201
Investments in Publicly Traded Securities$370,808$486,040▲ $115,232
Land, Buildings, and Equipment, Net$310,954$324,875▲ $13,921
Cash and Non-Interest-Bearing Accounts$202,615$230,999▲ $28,384
Savings and Temporary Cash Investments$104--
Total Assets$884,481$1,041,914▲ $157,433
Liabilities
Accounts Payable and Accrued Expenses$1,190$39,845▲ $38,655
Other Liabilities-$26,577-
Total Liabilities$1,190$66,422▲ $65,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,291$975,492▲ $92,201
Total Liabilities and Net Assets / Fund Balance$884,481$1,041,914▲ $157,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,293$146,707$400,000
Equipment$50,368$61,603$111,971
Leasehold Improvements$21,214$53,525$74,739
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeane BreenPresident
Laura StehleVice President
Colette TellmanBoard Member
Jane LacovaraBoard member
Msgr Tom CahalaneBoard member
Rogene D Small JrBoard Member
Meg HastingsDirector
Rachel GuzmanDirector
Dynse Crunkleton MDMedical Director
John Brady EsqLegal Advisor
Dennis MorneauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,152
Program Service Revenue
$28,840
Investment Income
$75,262
Other Revenue
$-7,333
All Other Contributions
$242,784
Change in Net Assets
$92,394

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$43,779Fair Market Value (FMV)
Total Noncash Contributions$43,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,244
Salaries, Compensation, and Employee Benefits$120,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,865-$62,865
Other Salaries and Wages$47,985--$47,985
Depreciation Depletion$23,268$710-$23,978
All Other Expenses$15,185$4,087-$19,272
Insurance-$10,294-$10,294
Fees for Services Accounting-$9,745-$9,745
Payroll Taxes$3,883$5,089-$8,972
Advertising-$8,085-$8,085
Occupancy-$6,955-$6,955
Information Technology-$5,427-$5,427
Other Expenses$12,402$3,104-$3,104
Office Expenses-$845-$845
Conferences and Meetings$639--$639
Travel$490--$490
Other Employee Benefits-$461-$461
Total Functional Expenses$148,453$121,074$0$269,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$18,805$18,805$7,333$11,472
5$3,563$3,563-$3,563
Total Events$22,368$22,368$7,333$15,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$26,577
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pat and Dan Brotherton are married”

Form 990 governing body review Part VI line 11

“Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reachout Inc
EIN
86-6086733
Address
2648 N Campbell Ave, Tucson, AZ 85719-3102
Doing Business As
Reachout Womens Center

Signing Officer

Name
Dennis Morneau
Title
Treasurer
Phone
5203214300
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Clear View Business Solutions
Address
7530 N La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The expenses are list on the overflow statements”

Raw XML AppendixShowing 400 of 441 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/Desc0Families served: 3,314Services rendered: 4,441Ultrasounds performed: 306Pregnancy Tests administered: 714Volunteer hours: 2,351.25Diapers distributed: 51,144Babies rescued: 26
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05089
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IRS990/PayrollTaxesGrp/TotalAmt08972
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Diapers
IRS990/ProgramServiceRevenueGrp/Desc1Arizona Tax Credit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057926
IRS990/PYOtherExpensesAmt0126936
IRS990/PYOtherRevenueAmt0-30899
IRS990/PYProgramServiceRevenueAmt044618
IRS990/PYRevenuesLessExpensesAmt084862
IRS990/PYSalariesCompEmpBnftPaidAmt0143574
IRS990/PYTotalExpensesAmt0270510
IRS990/PYTotalRevenueAmt0355372
IRS990/ReconcilationRevenueExpnssAmt092394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0975492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt0852317
IRS990ScheduleA/SubstantialContributorsTotAmt0190031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042348
IRS990ScheduleA/TotalSupportAmt01129734
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/BookValueAmt0253293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324875
IRS990ScheduleD/TotalLiabilityAmt026577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07333
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043779
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat and Dan Brotherton are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and Supporting Schedules are reviewed by the President, Executive Director, Treasurer and members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our officers receive a board manual, detailing our conflict policy, including the need to disclose a conflict of interest. The board member signs the receipt of manual agreeing to abide by its rules. Policy is reviewed on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements, Form 990 and Supporting Schedules are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The expenses are list on the overflow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884481
IRS990/TotalAssetsEOYAmt01041914
IRS990/TotalAssetsGrp/BOYAmt0884481
IRS990/TotalAssetsGrp/EOYAmt01041914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265152
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt066422
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt066422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148453
IRS990/TotalProgramServiceRevenueAmt028840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,914
Liabilities
$66,422
Net assets
$975,492
Revenue
$361,921
Expenses
$269,527
Net income
$92,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.50$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.40$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.41$0.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.98$0.36$0.27$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.36$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.22$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.13$0.02