Civic Intelligence

Creative Minds Nyc Inc.

990 • Fiscal year 2018 • EIN 02-0720786

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.STORYPIRATES.ORG
250 West 40th StreetNew York, NY 10018

(212) 696-7389

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$174,753

Up $21,353 (+14%) from 2017

Net Assets

Up

$150,856

Up $17,261 (+13%) from 2017

Liabilities

Up

$23,897

Up $4,092 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$456,611

Up $82,343 (+22%) from 2017

Expenses

Up

$439,350

Up $64,848 (+17%) from 2017

Net Income

Up

$17,261

Up $17,495 (+7476%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,950Liabilities 2011: $64,530Net Assets 2011: $265,4202011Assets 2012: $245,766Liabilities 2012: $13,491Net Assets 2012: $232,2752012Assets 2013: $272,720Liabilities 2013: $16,761Net Assets 2013: $255,9592013Assets 2014: $195,744Liabilities 2014: $10,529Net Assets 2014: $185,2152014Assets 2015: $154,385Liabilities 2015: $10,494Net Assets 2015: $143,8912015Assets 2016: $146,999Liabilities 2016: $13,170Net Assets 2016: $133,8292016Assets 2017: $153,400Liabilities 2017: $19,805Net Assets 2017: $133,5952017Assets 2018: $174,753Liabilities 2018: $23,897Net Assets 2018: $150,8562018Assets 2019: $331,430Liabilities 2019: $28,931Net Assets 2019: $302,4992019Assets 2020: $341,776Liabilities 2020: $108,200Net Assets 2020: $233,5762020Assets 2021: $484,831Liabilities 2021: $196,699Net Assets 2021: $288,1322021Assets 2022: $688,741Liabilities 2022: $32,805Net Assets 2022: $655,9362022Assets 2023: $678,480Liabilities 2023: $41,122Net Assets 2023: $637,3582023Assets 2024: $713,687Liabilities 2024: $54,537Net Assets 2024: $659,1502024

Highlighted filing

2018

Assets$174,753
Liabilities$23,897
Net Assets$150,856
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $324,524Expenses 2011: $285,192Net Income 2011: $39,3322011Revenue 2012: $272,033Expenses 2012: $305,178Net Income 2012: -$33,1452012Revenue 2013: $288,289Expenses 2013: $264,615Net Income 2013: $23,6742013Revenue 2014: $263,769Expenses 2014: $274,625Net Income 2014: -$10,8562014Revenue 2015: $278,609Expenses 2015: $319,933Net Income 2015: -$41,3242015Revenue 2016: $329,243Expenses 2016: $339,305Net Income 2016: -$10,0622016Revenue 2017: $374,268Expenses 2017: $374,502Net Income 2017: -$2342017Revenue 2018: $456,611Expenses 2018: $439,350Net Income 2018: $17,2612018Revenue 2019: $655,860Expenses 2019: $504,217Net Income 2019: $151,6432019Revenue 2020: $515,511Expenses 2020: $584,434Net Income 2020: -$68,9232020Revenue 2021: $709,227Expenses 2021: $654,671Net Income 2021: $54,5562021Revenue 2022: $953,565Expenses 2022: $742,051Net Income 2022: $211,5142022Revenue 2023: $925,245Expenses 2023: $943,823Net Income 2023: -$18,5782023Revenue 2024: $994,687Expenses 2024: $972,895Net Income 2024: $21,7922024

Highlighted filing

2018

Revenue$456,611
Expenses$439,350
Net Income$17,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$456,611
Mission and Program Overview

Mission

Creative minds nyc inc. Is a children's theatre company in new york city. The organization receives written works from elementary school children in new york city. The organization then turns those stories into plays with puppets, costumes, and professional actors. The organization also goes to elementary schools in new york city to teach writing workshops centered around the power of literacy and creative expression.

See schedule o creative minds nyc inc. Is a children's theatre company in new york city. Through in-school workshops, we take stories written by children all over the world and adapt their stories into plays with puppets, costumes, and professional actors. The organization also goes to elementary schools in new york city to teach writing workshops centered around the power of literacy and creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,260$158,983▲ $14,723
Pledges and Grants Receivable$8,600$7,420▼ $1,180
Accounts Receivable$540$6,850▲ $6,310
Prepaid Expenses and Deferred Charges-$1,500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,400$174,753▲ $21,353
Liabilities
Accounts Payable and Accrued Expenses$19,805$23,897▲ $4,092
Total Liabilities$19,805$23,897▲ $4,092
Net Assets / Fund Balance
Unrestricted Net Assets$133,595$150,856▲ $17,261
Total Net Assets Fund Balance$133,595$150,856▲ $17,261
Total Liabilities and Net Assets / Fund Balance$153,400$174,753▲ $21,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,548$29,548
Other Land Buildings$0$15,650$15,650
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles RussoChairman & Executive Direc
Allen HubbyVice Chairman
Adrienne BeckerMember
Eric CipraMember
Jonathan GlickmanMember
Laura HeywoodMember
Natalie TuckerMember
Sam FormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,478
Program Service Revenue
$181,386
Investment Income
$0
Other Revenue
$10,747
All Other Contributions
$228,578
Change in Net Assets
$17,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$492,611
Total Revenue per Form 990
$456,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,870
Other Expenses$119,480
Total Fundraising Expense$6,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,311--$290,311
Payroll Taxes$29,559--$29,559
Insurance$14,407$7,008-$21,415
Occupancy$18,000--$18,000
Fees for Services Accounting-$16,125-$16,125
Office Expenses$5,350$7,700$2,344$15,394
Travel$7,869--$7,869
Fees for Services Other$5,627$900-$6,527
Other Expenses$653$5,606$2,287$2,940
All Other Expenses$982-$922$1,904
Total Functional Expenses$395,156$38,150$6,044$439,350

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,747
Fundraising Direct Expenses$0
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
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
No
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, Section B, Line 11B

“Copy of return available upon request.”

Form 990, Part VI, Section C, Line 19

“Pertinent financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Minds Nyc Inc
EIN
02-0720786
Phone
2126967389
Address
250 WEST 40TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
6319286807
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
9

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Anita Katzen CPA
Phone
2128685781
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income taxes under section 501(c) (3) of the internal revenue code and is not classified as a private foundation. The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The tax filings for the periods ended june 30, 2016, 2017 and 2018 are subject to examination by the taxing authorities.”

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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/ActivityOrMissionDesc0SEE SCHEDULE O CREATIVE MINDS NYC INC. IS A CHILDREN'S THEATRE COMPANY IN NEW YORK CITY. THROUGH IN-SCHOOL WORKSHOPS, WE TAKE STORIES WRITTEN BY CHILDREN ALL OVER THE WORLD AND ADAPT THEIR STORIES INTO PLAYS WITH PUPPETS, COSTUMES, AND PROFESSIONAL ACTORS. THE ORGANIZATION ALSO GOES TO ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107717
IRS990/PYOtherRevenueAmt07369
IRS990/PYProgramServiceRevenueAmt0140459
IRS990/PYRevenuesLessExpensesAmt0-234
IRS990/PYSalariesCompEmpBnftPaidAmt0266785
IRS990/PYTotalExpensesAmt0374502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86920
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt0979958
IRS990ScheduleA/SubstantialContributorsTotAmt0137260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117218
IRS990ScheduleA/TotalSupportAmt01127404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015650
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0456611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERTINENT FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153400
IRS990/TotalAssetsEOYAmt0174753
IRS990/TotalAssetsGrp/BOYAmt0153400
IRS990/TotalAssetsGrp/EOYAmt0174753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264478
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019805
IRS990/TotalLiabilitiesEOYAmt023897
IRS990/TotalLiabilitiesGrp/BOYAmt019805
IRS990/TotalLiabilitiesGrp/EOYAmt023897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395156
IRS990/TotalProgramServiceRevenueAmt0181386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07869
IRS990/TravelGrp/TotalAmt07869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CLIFF ROAD
IRS990/USAddress/CityNm0PORT JEFFERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011777
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STORYPIRATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06319286807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINDS NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0020720786
ReturnHeader/Filer/PhoneNum02126967389
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ECDBB51E406DFC9610E906E897505834D5859F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,753
Liabilities
$23,897
Net assets
$150,856
Revenue
$456,611
Expenses
$439,350
Net income
$17,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.55$6.59$9.95$9.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.41$6.37$9.25$9.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.33$6.56$9.54$7.42$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.97$2.88$7.09$6.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.16$5.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$6.56$5.04$1.52
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$4.57$4.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.34$3.74$3.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$3.29$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$2.79$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.64$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.17$2.56$2.88$2.65$0.24
2012Summary only. Only limited summary data is available for this year.$2.46$0.13$2.32$2.72$3.05$0.33
2011Summary only. Only limited summary data is available for this year.$3.30$0.65$2.65$3.25$2.85$0.39