Civic Intelligence

International Educational Foundation of America Inc.

990 • Fiscal year 2018 • EIN 94-3236737

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
24970 Hesperian Blvd Ste 101Hayward, CA 94545

(510) 780-0203

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,516

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$4,801,064

Flat from 2018

Net Assets

Flat

$4,775,174

Flat from 2018

Liabilities

Flat

$25,890

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Flat

$271,458

Flat from 2018

Expenses

Flat

$404,085

Flat from 2018

Net Income

Flat

-$132,627

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,706,830Liabilities 2011: $22,095Net Assets 2011: $7,684,7352011Assets 2012: $7,233,542Liabilities 2012: $24,818Net Assets 2012: $7,208,7242012Assets 2013: $6,805,608Liabilities 2013: $25,632Net Assets 2013: $6,779,9762013Assets 2014: $6,453,405Liabilities 2014: $17,541Net Assets 2014: $6,435,8642014Assets 2015: $5,346,631Liabilities 2015: $20,233Net Assets 2015: $5,326,3982015Assets 2016: $5,129,365Liabilities 2016: $23,755Net Assets 2016: $5,105,6102016Assets 2017: $4,934,614Liabilities 2017: $26,813Net Assets 2017: $4,907,8012017Assets 2018: $4,801,064Liabilities 2018: $25,890Net Assets 2018: $4,775,1742018Assets 2018: $4,801,064Liabilities 2018: $25,890Net Assets 2018: $4,775,1742018Assets 2019: $4,536,987Liabilities 2019: $37,322Net Assets 2019: $4,499,6652019Assets 2020: $4,097,997Liabilities 2020: $19,377Net Assets 2020: $4,078,6202020Assets 2021: $5,077,708Liabilities 2021: $64,380Net Assets 2021: $5,013,3282021Assets 2022: $4,366,396Liabilities 2022: $38,227Net Assets 2022: $4,328,1692022Assets 2023: $4,957,516Liabilities 2023: $29,403Net Assets 2023: $4,928,1132023Assets 2025: $4,241,228Liabilities 2025: $33,467Net Assets 2025: $4,207,7612025

Highlighted filing

2018

Assets$4,801,064
Liabilities$25,890
Net Assets$4,775,174
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $69,110Expenses 2011: $745,047Net Income 2011: -$675,9372011Expenses 2012: $678,6312012Expenses 2013: $677,4022013Revenue 2014: $211,393Expenses 2014: $555,505Net Income 2014: -$344,1122014Revenue 2015: $255,965Expenses 2015: $1,365,431Net Income 2015: -$1,109,4662015Revenue 2016: $251,711Expenses 2016: $472,499Net Income 2016: -$220,7882016Revenue 2017: $169,422Expenses 2017: $367,231Net Income 2017: -$197,8092017Revenue 2018: $271,458Expenses 2018: $404,085Net Income 2018: -$132,6272018Revenue 2018: $271,458Expenses 2018: $404,085Net Income 2018: -$132,6272018Revenue 2019: $231,713Expenses 2019: $507,222Net Income 2019: -$275,5092019Revenue 2020: $117,618Expenses 2020: $538,663Net Income 2020: -$421,0452020Revenue 2021: $1,299,934Expenses 2021: $426,315Net Income 2021: $873,6192021Revenue 2022: $39,478Expenses 2022: $457,163Net Income 2022: -$417,6852022Revenue 2023: $1,040,988Expenses 2023: $575,549Net Income 2023: $465,4392023Revenue 2025: $4,103Expenses 2025: $532,134Net Income 2025: -$528,0312025

Highlighted filing

2018

Revenue$271,458
Expenses$404,085
Net Income-$132,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$391,043
Mission and Program Overview

Mission

To provide educational services on moral, ethical and religious traditions of industrialized societies to newly emerging cultures in former communist and undeveloped countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,374,760$4,181,380▼ $193,380
Cash and Non-Interest-Bearing Accounts$548,087$607,286▲ $59,199
Prepaid Expenses and Deferred Charges$11,767$11,923▲ $156
Savings and Temporary Cash Investments-$475-
Accounts Receivable-$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$4,934,614$4,801,064▼ $133,550
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,813$25,890▼ $923
Total Liabilities$26,813$25,890▼ $923
Net Assets / Fund Balance
Unrestricted Net Assets$4,907,801$4,775,174▼ $132,627
Total Net Assets Fund Balance$4,907,801$4,775,174▼ $132,627
Total Liabilities and Net Assets / Fund Balance$4,934,614$4,801,064▼ $133,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,554,307$2,518,082-
Other Land Buildings$6,750$206,610-
Land$477,560--
Equipment$275$88,888-
Leasehold Improvements$142,488$2,459,891-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence AokiVice PresidentPT$44,516$44,516
Morio TatenoSecretaryPT$29,270$29,270

Board Members and Trustees

NameTitle
Nobuki IshibashiPresident
Martin SchlaepferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,312
All Other Contributions
$223,146
Change in Net Assets
$-132,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,127
Salaries, Compensation, and Employee Benefits$105,958
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,477$20,555-$137,032
Current Officers, Directors, Trustees, and Key Employees$62,719$11,068-$73,787
Fees for Services Legal$33,931$5,988-$39,919
Other Salaries and Wages$18,359$3,240-$21,599
All Other Expenses$13,915$2,456-$16,371
Other Expenses$10,200$1,800-$12,000
Payroll Taxes$8,986$1,586-$10,572
Fees for Services Accounting$6,013$1,061-$7,074
Occupancy$4,488$792-$5,280
Travel$3,024$534-$3,558
Insurance$2,061$364-$2,425
Fees for Services Management$881$156-$1,037
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$621$109-$730
Total Functional Expenses$343,621$60,464$0$404,085
International Activity

International Summary

Offices
1
Employees
5
Spending
$162,415

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaProgram ServicesCharacter Education15$162,415
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
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

“The draft copy of the return will be reviewed by the officers and directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the CEO and other executives need approval of the Board of Directors.”

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

“Governing documents, tax returns, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
International Educational Foundation of
EIN
94-3236737
Phone
5107800203
Address
24970 HESPERIAN BLVD STE 101, HAYWARD, CA 94545

Signing Officer

Name
Morio Tateno
Title
Secretary
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nobuki Ishibashi
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Ash Varikkat & Associates CPA
Address
3375 Scott Blvd Ste 440, Santa Clara, CA 95054
Preparer
Ash Varikkat CPA
Phone
4082167444
Raw XML AppendixShowing 400 of 431 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/PayrollTaxesGrp/ProgramServicesAmt08986
IRS990/PayrollTaxesGrp/TotalAmt010572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011923
IRS990/PrincipalOfficerNm0NOBUKI ISHIBASHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261661
IRS990/PYOtherRevenueAmt065293
IRS990/PYRevenuesLessExpensesAmt0-197809
IRS990/PYSalariesCompEmpBnftPaidAmt0104570
IRS990/PYTotalExpensesAmt0367231
IRS990/PYTotalRevenueAmt0169422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048312
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57980
IRS990ScheduleA/PublicSupportPY170Pct00.43440
IRS990ScheduleA/PublicSupportTotal170Amt0575174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575174
IRS990ScheduleA/TotalSupportAmt0992039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03554307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02518082
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06072389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089163
IRS990ScheduleD/LandGrp/BookValueAmt0477560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0477560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02459891
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02602379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0213360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04181380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0162415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARACTER EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0162415
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0162415
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft copy of the return will be reviewed by the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the CEO and other executives need approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, tax returns, policies and financial statements are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04934614
IRS990/TotalAssetsEOYAmt04801064
IRS990/TotalAssetsGrp/BOYAmt04934614
IRS990/TotalAssetsGrp/EOYAmt04801064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026813
IRS990/TotalLiabilitiesEOYAmt025890
IRS990/TotalLiabilitiesGrp/BOYAmt026813
IRS990/TotalLiabilitiesGrp/EOYAmt025890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04907801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04775174
IRS990/TotalProgramServiceExpensesAmt0343621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073786
IRS990/TotalRevenueGrp/ExclusionAmt048312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04934614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04801064
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt03024
IRS990/TravelGrp/TotalAmt03558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04907801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04775174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020359 ANITA AVE APT 12
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,801,064
Liabilities
$25,890
Net assets
$4,775,174
Revenue
$271,458
Expenses
$404,085
Net income
-$132,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.03$4.21$0.00$0.53$0.53
2023Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$1.04$0.58$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.33$0.04$0.46$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.06$5.01$1.30$0.43$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.02$4.08$0.12$0.54$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.50$0.23$0.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.78$0.27$0.40$0.13
2018Summary only. Only limited summary data is available for this year.$4.80$0.03$4.78$0.27$0.40$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.03$4.91$0.17$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.25$0.47$0.22
2015Summary only. Only limited summary data is available for this year.$5.35$0.02$5.33$0.26$1.37$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.44$0.21$0.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.03$6.78$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.02$7.21$0.68
2011Summary only. Only limited summary data is available for this year.$7.71$0.02$7.68$0.07$0.75$0.68