Civic Intelligence

Spannocchia Foundation

990 • Fiscal year 2019 • EIN 02-0549816

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profilewww.spannocchia.org
PO Box 10531Portland, ME 04104

(207) 232-0054

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,839

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$131,389

Down $764 (-0.6%) from 2018

Net Assets

Down

$123,079

Down $5,896 (-4.6%) from 2018

Liabilities

Up

$8,310

Up $5,132 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$438,795

Down $1,631 (-0.4%) from 2018

Expenses

Up

$452,716

Up $22,061 (+5.1%) from 2018

Net Income

Down

-$13,921

Down $23,692 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $78,043Liabilities 2011: $885Net Assets 2011: $77,1582011Assets 2012: $46,533Liabilities 2012: $14,060Net Assets 2012: $32,4732012Assets 2013: $66,152Liabilities 2013: $8,095Net Assets 2013: $58,0572013Assets 2014: $72,173Liabilities 2014: $16,594Net Assets 2014: $55,5792014Assets 2015: $83,848Liabilities 2015: $13,646Net Assets 2015: $70,2022015Assets 2016: $165,497Liabilities 2016: $2,457Net Assets 2016: $163,0402016Assets 2017: $128,174Liabilities 2017: $3,165Net Assets 2017: $125,0092017Assets 2018: $132,153Liabilities 2018: $3,178Net Assets 2018: $128,9752018Assets 2019: $131,389Liabilities 2019: $8,310Net Assets 2019: $123,0792019Assets 2020: $111,723Liabilities 2020: $0Net Assets 2020: $111,7232020Assets 2021: $169,468Liabilities 2021: $855Net Assets 2021: $168,6132021Assets 2022: $252,418Liabilities 2022: $20,604Net Assets 2022: $231,8142022Assets 2023: $340,920Liabilities 2023: $30,700Net Assets 2023: $310,2202023Assets 2024: $464,202Liabilities 2024: $39,363Net Assets 2024: $424,8392024

Highlighted filing

2019

Assets$131,389
Liabilities$8,310
Net Assets$123,079
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $547,251Expenses 2011: $585,559Net Income 2011: -$38,3082011Expenses 2012: $464,2172012Revenue 2013: $458,386Expenses 2013: $432,802Net Income 2013: $25,5842013Revenue 2014: $466,449Expenses 2014: $468,929Net Income 2014: -$2,4802014Revenue 2015: $387,001Expenses 2015: $372,380Net Income 2015: $14,6212015Revenue 2016: $489,543Expenses 2016: $431,779Net Income 2016: $57,7642016Revenue 2017: $441,031Expenses 2017: $485,964Net Income 2017: -$44,9332017Revenue 2018: $440,426Expenses 2018: $430,655Net Income 2018: $9,7712018Revenue 2019: $438,795Expenses 2019: $452,716Net Income 2019: -$13,9212019Revenue 2020: $191,163Expenses 2020: $209,035Net Income 2020: -$17,8722020Revenue 2021: $200,159Expenses 2021: $152,250Net Income 2021: $47,9092021Revenue 2022: $409,892Expenses 2022: $335,123Net Income 2022: $74,7692022Revenue 2023: $567,761Expenses 2023: $491,746Net Income 2023: $76,0152023Revenue 2024: $664,051Expenses 2024: $549,182Net Income 2024: $114,8692024

Highlighted filing

2019

Revenue$438,795
Expenses$452,716
Net Income-$13,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$438,795
Mission and Program Overview

Mission

To encourage global dialogue about sustaining cultural landscapes for future generations through the example of the Tenuta di Spannocchia.

Encourage global dialogue about sustaining cultural landscapes for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,975$123,079▼ $5,896
Investments in Publicly Traded Securities$67,310$76,096▲ $8,786
Cash and Non-Interest-Bearing Accounts$64,843$55,293▼ $9,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,153$131,389▼ $764
Liabilities
Deferred Revenue$3,178$8,310▲ $5,132
Total Liabilities$3,178$8,310▲ $5,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,975$123,079▼ $5,896
Total Liabilities and Net Assets / Fund Balance$132,153$131,389▼ $764
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine CarlisleExecutive DirectorPT$32,999$840$33,839

Board Members and Trustees

NameTitle
Richard OlkenPresident
John O'KeefeVice President
Ariane LottiDirector
Chris StueartDirector
Katherine WhiteDirector
Mark LeightonDirector
Susan BabcockDirector
Loring SchwarzSecretary
John PiottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,956
Program Service Revenue
$317,055
Investment Income
$1,784
Other Revenue
$0
All Other Contributions
$71,900
Change in Net Assets
$-13,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,552
Salaries, Compensation, and Employee Benefits$36,743
Other Expenses$34,421
Total Fundraising Expense$13,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$381,552--$381,552
Current Officers, Directors, Trustees, and Key Employees-$33,839-$33,839
Office Expenses-$5,955$286$6,241
Fees for Services Other-$4,822-$4,822
Advertising--$4,757$4,757
Information Technology--$4,529$4,529
Payroll Taxes-$2,904-$2,904
Fees for Services Accounting-$2,780-$2,780
Insurance-$2,286-$2,286
Fees for Services Legal-$1,030-$1,030
Fees for Service Investment Mgmnt Fees-$1,022-$1,022
Travel-$689-$689
Other Expenses$2,530$150$3,585$150
Total Functional Expenses$384,082$55,477$13,157$452,716
International Activity

International Summary

Offices
0
Employees
0
Spending
$381,552

International Compliance

Foreign grant records maintained
Yes
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
EuropeProgram ServicesEducation00$381,552
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
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
Yes
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

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

“A copy of the completed 990 is first reviewed by the Executive Director and once any edits/issues identified have been addressed, the Form 990 is then circulated to the Board of Directors for review and comment before filing. The review is conducted during quarterly Board meetings. The Board members are provided with an outline of any changes in the filing from the previous year's 990.”

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

“Potential conflicts of interest issues are monitored to ascertain compliance with policy. The policy is reviewed at the Annual Meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performances and compensation are reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey.”

Form 990, Part VI, Section C, line 19

“Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Friends of Spannocchia
EIN
02-0549816
Phone
2072320054
Address
PO Box 10531, Portland, ME 04104

Signing Officer

Name
Justine Carlisle
Title
Executive Director
Phone
2072320054
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Carlisle
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Raw XML AppendixShowing 400 of 468 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0355000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83700
IRS990ScheduleA/PublicSupportPY509Pct00.87610
IRS990ScheduleA/PublicSupportTotal509Amt01834080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386961
IRS990ScheduleA/Total509Grp/TotalAmt02189080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191147
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0381552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0219074
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1162478
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0381552
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly financial reports are reviewed by the Executive Director and discussed in detail with the Director of the Associazione Castello di Spannocchia. The annual budget of the Associazione is reviewed and discussed by the Board of Directors of Friends of Spannocchia every year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0381552
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed 990 is first reviewed by the Executive Director and once any edits/issues identified have been addressed, the Form 990 is then circulated to the Board of Directors for review and comment before filing. The review is conducted during quarterly Board meetings. The Board members are provided with an outline of any changes in the filing from the previous year's 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest issues are monitored to ascertain compliance with policy. The policy is reviewed at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's performance and compensation is reviewed and approved by the personnel committee, using comparables from the Maine Association of Nonprofits biennial wages and benefits survey. Key staff performances and compensation are reviewed and approved by the Executive Director using reviews from colleagues and comparables from the Maine Association of Nonprofits biennial wages and benefits survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, organizational policies, and financial statements are available upon request by contacting the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0132153
IRS990/TotalAssetsEOYAmt0131389
IRS990/TotalAssetsGrp/BOYAmt0132153
IRS990/TotalAssetsGrp/EOYAmt0131389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119956
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452716

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,389
Liabilities
$8,310
Net assets
$123,079
Revenue
$438,795
Expenses
$452,716
Net income
-$13,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.39$4.25$6.64$5.49$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.31$3.10$5.68$4.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.32$4.10$3.35$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$2.00$1.52$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.91$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$4.39$4.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$4.40$4.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$4.41$4.86$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$4.90$4.32$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$3.87$3.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$4.66$4.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$4.58$4.33$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.32$4.64
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$5.47$5.86$0.38