Civic Intelligence

4R Kids Foundation

990 • Fiscal year 2017 • EIN 90-0089510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.4rkids.com
710 Overland TrailEnid, OK 73703

(580) 237-7890

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,244,486

Up $993,221 (+79%) from 2016

Net Assets

Up

$2,058,896

Up $1,016,074 (+97%) from 2016

Liabilities

Down

$185,590

Down $22,853 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$1,690,122

Up $682,020 (+68%) from 2016

Expenses

Down

$674,048

Down $68,161 (-9.2%) from 2016

Net Income

Up

$1,016,074

Up $750,181 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $284,402Liabilities 2010: $100,488Net Assets 2010: $183,9142010Assets 2011: $280,423Liabilities 2011: $56,541Net Assets 2011: $223,8822011Assets 2012: $323,065Liabilities 2012: $51,619Net Assets 2012: $271,4462012Assets 2013: $404,717Liabilities 2013: $45,571Net Assets 2013: $359,1462013Assets 2014: $678,269Liabilities 2014: $205,828Net Assets 2014: $472,4412014Assets 2015: $983,587Liabilities 2015: $205,275Net Assets 2015: $778,3122015Assets 2016: $1,251,265Liabilities 2016: $208,443Net Assets 2016: $1,042,8222016Assets 2017: $2,244,486Liabilities 2017: $185,590Net Assets 2017: $2,058,8962017Assets 2018: $2,476,038Liabilities 2018: $175,530Net Assets 2018: $2,300,5082018Assets 2019: $2,681,112Liabilities 2019: $171,798Net Assets 2019: $2,509,3142019Assets 2020: $3,170,451Liabilities 2020: $579,014Net Assets 2020: $2,591,4372020Assets 2021: $3,572,753Liabilities 2021: $646,801Net Assets 2021: $2,925,9522021Assets 2022: $3,605,757Liabilities 2022: $672,185Net Assets 2022: $2,933,5722022Assets 2023: $3,491,137Liabilities 2023: $646,054Net Assets 2023: $2,845,0832023Assets 2024: $3,449,604Liabilities 2024: $598,053Net Assets 2024: $2,851,5512024

Highlighted filing

2017

Assets$2,244,486
Liabilities$185,590
Net Assets$2,058,896
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,7272010Expenses 2011: $415,8332011Expenses 2012: $439,8862012Revenue 2013: $549,733Expenses 2013: $461,003Net Income 2013: $88,7302013Revenue 2014: $655,111Expenses 2014: $540,849Net Income 2014: $114,2622014Revenue 2015: $968,960Expenses 2015: $661,429Net Income 2015: $307,5312015Revenue 2016: $1,008,102Expenses 2016: $742,209Net Income 2016: $265,8932016Revenue 2017: $1,690,122Expenses 2017: $674,048Net Income 2017: $1,016,0742017Revenue 2018: $1,026,604Expenses 2018: $784,992Net Income 2018: $241,6122018Revenue 2019: $1,069,654Expenses 2019: $860,848Net Income 2019: $208,8062019Revenue 2020: $880,915Expenses 2020: $704,090Net Income 2020: $176,8252020Revenue 2021: $1,329,287Expenses 2021: $994,772Net Income 2021: $334,5152021Revenue 2022: $1,239,356Expenses 2022: $1,240,942Net Income 2022: -$1,5862022Revenue 2023: $1,245,465Expenses 2023: $1,333,954Net Income 2023: -$88,4892023Revenue 2024: $1,379,488Expenses 2024: $1,373,020Net Income 2024: $6,4682024

Highlighted filing

2017

Revenue$1,690,122
Expenses$674,048
Net Income$1,016,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,709,019
Mission and Program Overview

Mission

To improve and develop educational, vocational, and social programs for children and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,444$1,072,209▲ $880,765
Land, Buildings, and Equipment, Net$318,542$578,037▲ $259,495
Cash and Non-Interest-Bearing Accounts$676,406$559,891▼ $116,515
Investments in Publicly Traded Securities$29,823--
Inventories for Sale or Use$26,444$23,846▼ $2,598
Accounts Receivable$8,556$10,453▲ $1,897
Total Assets$1,251,265$2,244,486▲ $993,221
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,397$181,293▼ $7,104
Accounts Payable and Accrued Expenses$20,046$4,297▼ $15,749
Total Liabilities$208,443$185,590▼ $22,853
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,935$1,493,997▲ $714,062
Unrestricted Net Assets$262,887$564,899▲ $302,012
Total Net Assets Fund Balance$1,042,822$2,058,896▲ $1,016,074
Total Liabilities and Net Assets / Fund Balance$1,251,265$2,244,486▲ $993,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,568$54,150$368,718
Buildings$244,272$51,057$295,329
Equipment$19,197$103,523$122,720
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Connie Sturgeon-HartPresident
Katie PattonVice President
Bruce JacksonDirector
Joy FryeDirector
Judy GlazierDirector
Krista BraudDirector
Kristy LeeDirector
Lynn DunnDirector
Mara FunkDirector
Margaret WilliamsDirector
Mark FryeDirector
Melissa CordesDirector
Moriah MaxeyDirector
Rev John TolesDirector
Sarah WheelerDirector
Whitney HallDirector
Kaci FordSecretary
Avadelle HibbetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,782
Program Service Revenue
$0
Investment Income
$5,137
Other Revenue
$131,203
All Other Contributions
$1,254,409
Change in Net Assets
$1,016,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,122
Total Revenue per Audited Statements
$1,690,122
Total Revenue per Form 990
$1,690,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,269
Other Expenses$227,779
Total Fundraising Expense$39,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,157$31,200$26,000$408,357
Depreciation Depletion$36,078--$36,078
Payroll Taxes$24,675$4,260$1,789$30,724
Insurance$25,379--$25,379
Fees for Services Accounting-$23,050-$23,050
Office Expenses$9,405$4,031-$13,436
Other Expenses$8,658$27,968$1,695$10,353
Interest$8,606--$8,606
Advertising$4,856-$3,605$8,461
Other Employee Benefits$6,182$1,006-$7,188
All Other Expenses--$6,723$6,723
Occupancy$3,727--$3,727
Total Functional Expenses$542,721$91,515$39,812$674,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,048
Total Expenses per Audited Statements$674,048
Total Expenses per Form 990$674,048
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
Federal income taxes-
Payroll Liabilities-
Sales Tax Payable-
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
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, Line 11B

“The form 990 and all related schedules will be saved as a PDF file and emailed to all board members for their review prior to the next board meeting. A formal review will be held at the board meeting.”

Form 990, Part VI, Line 12C

“The board annually reviews the conflict of interest policy and each member states and signs a letter of compliance that they are in compliance with the policy.”

Form 990, Part VI, Line 15

“The board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”

Form 990, Part VI, Line 15B

“All governing documents, policies and financials statements are available upon request. Form 990 will be posted and available on the 4RKids website.”

Filing and Contact Details

Filer

Filer Name
4R Kids Foundation
EIN
90-0089510
Address
710 Overland Trail, Enid, OK 73703

Signing Officer

Name
Connie Sturgeon-Hart
Title
President
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Mitchell
Formed
2003
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
77
Volunteers
622

Preparer

Firm
Campbell Shaffer and Company PC
Address
518 W Maple, Enid, OK 73701
Preparer
Andy Campbell
Phone
5802373521
Supplemental Narrative

Financial Statement Notes

XII 2D

“Fundraising Expense”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025379
IRS990/InsuranceGrp/TotalAmt025379
IRS990/InterestGrp/ProgramServicesAmt08606
IRS990/InterestGrp/TotalAmt08606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023846
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029823
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578037
IRS990/LandBldgEquipCostOrOtherBssAmt0786767
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve and develop educational, vocational, and social programs for children and adults with special needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181293
IRS990/NetAssetsOrFundBalancesBOYAmt01042822
IRS990/NetAssetsOrFundBalancesEOYAmt02058896
IRS990/NetIncomeOrLossGrp/ExclusionAmt0130902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03727
IRS990/OccupancyGrp/TotalAmt03727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OfficeExpensesGrp/ProgramServicesAmt09405
IRS990/OfficeExpensesGrp/TotalAmt013436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07188
IRS990/OtherExpensesGrp/Desc0Telephone Utilities
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027968
IRS990/OtherExpensesGrp/ProgramServicesAmt017537
IRS990/OtherExpensesGrp/ProgramServicesAmt16464
IRS990/OtherExpensesGrp/ProgramServicesAmt239997
IRS990/OtherExpensesGrp/ProgramServicesAmt38658
IRS990/OtherExpensesGrp/TotalAmt017537
IRS990/OtherExpensesGrp/TotalAmt16464
IRS990/OtherExpensesGrp/TotalAmt267965
IRS990/OtherExpensesGrp/TotalAmt310353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301
IRS990/OtherRevenueTotalAmt0301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408357
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04260
IRS990/PayrollTaxesGrp/ProgramServicesAmt024675
IRS990/PayrollTaxesGrp/TotalAmt030724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01072209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tricia Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Putt-Putt Golf- A miniature golf center that started 4RKids on the road to providing meaningful employment oppurtunities for special needs adults. Now in the 10th year of operation, Putt-Putt provides jobs in a number of areas for workers with developmental disabilities including custodial, landscaping, ticket sales, snack bar attendant and cashier.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029812
IRS990/ProgSrvcAccomActy3Grp/Desc0Miracle League- A special needs baseball league for children and adults, serving 67 individuals last year with over 85 volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0738
IRS990/PYInvestmentIncomeAmt03717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291763
IRS990/PYOtherRevenueAmt0153073
IRS990/PYRevenuesLessExpensesAmt0265893
IRS990/PYSalariesCompEmpBnftPaidAmt0449708
IRS990/PYTotalExpensesAmt0742209
IRS990/PYTotalRevenueAmt01008102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01016074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01553782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04284225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013694
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03455
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04996851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018152

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,486
Liabilities
$185,590
Net assets
$2,058,896
Revenue
$1,690,122
Expenses
$674,048
Net income
$1,016,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.60$2.85$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.85$1.25$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.93$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.93$1.33$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$1.03$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.06$1.69$0.67$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.78$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.66$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.33