Civic Intelligence

Bradley Cleveland Public Education Foundation

990 • Fiscal year 2014 • EIN 20-0585134

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.BCPEF.ORG
5005 North Lee Highway37312

(423) 476-0034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,760

Up $49,893 (+18%) from 2013

Net Assets

Up

$319,938

Up $51,243 (+19%) from 2013

Liabilities

Down

$822

Down $1,350 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$218,968

Up $52,224 (+31%) from 2013

Expenses

Down

$175,562

Down $4,251 (-2.4%) from 2013

Net Income

Up

$43,406

Up $56,475 (+432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $281,982Net Assets 2011: $281,9822011Assets 2012: $275,872Liabilities 2012: $0Net Assets 2012: $275,8722012Assets 2013: $270,867Liabilities 2013: $2,172Net Assets 2013: $268,6952013Assets 2014: $320,760Liabilities 2014: $822Net Assets 2014: $319,9382014Assets 2015: $358,215Liabilities 2015: $1,134Net Assets 2015: $357,0812015Assets 2016: $364,457Liabilities 2016: $1,183Net Assets 2016: $363,2742016Assets 2017: $461,377Liabilities 2017: $1,188Net Assets 2017: $460,1892017Assets 2018: $506,691Liabilities 2018: $22,170Net Assets 2018: $484,5212018Assets 2019: $568,304Liabilities 2019: $1,598Net Assets 2019: $566,7062019Assets 2020: $568,236Liabilities 2020: $17,992Net Assets 2020: $550,2442020Assets 2021: $1,537,060Liabilities 2021: $22,244Net Assets 2021: $1,514,8162021Assets 2022: $752,704Liabilities 2022: $3,800Net Assets 2022: $748,9042022Assets 2023: $835,297Liabilities 2023: $6,995Net Assets 2023: $828,3022023Assets 2024: $725,968Liabilities 2024: $7,612Net Assets 2024: $718,3562024Assets 2025: $735,085Liabilities 2025: $11,189Net Assets 2025: $723,8962025

Highlighted filing

2014

Assets$320,760
Liabilities$822
Net Assets$319,938
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $145,764Expenses 2011: $148,640Net Income 2011: -$2,8762011Expenses 2012: $215,0812012Revenue 2013: $166,744Expenses 2013: $179,813Net Income 2013: -$13,0692013Revenue 2014: $218,968Expenses 2014: $175,562Net Income 2014: $43,4062014Revenue 2015: $402,596Expenses 2015: $358,795Net Income 2015: $43,8012015Revenue 2016: $504,862Expenses 2016: $499,704Net Income 2016: $5,1582016Revenue 2017: $544,036Expenses 2017: $455,050Net Income 2017: $88,9862017Revenue 2018: $397,856Expenses 2018: $437,897Net Income 2018: -$40,0412018Revenue 2019: $488,266Expenses 2019: $394,352Net Income 2019: $93,9142019Revenue 2020: $497,569Expenses 2020: $499,030Net Income 2020: -$1,4612020Revenue 2021: $1,705,456Expenses 2021: $704,768Net Income 2021: $1,000,6882021Revenue 2022: $768,303Expenses 2022: $1,527,165Net Income 2022: -$758,8622022Revenue 2023: $2,092,104Expenses 2023: $2,012,108Net Income 2023: $79,9962023Revenue 2024: $640,306Expenses 2024: $736,298Net Income 2024: -$95,9922024Revenue 2025: $561,987Expenses 2025: $573,289Net Income 2025: -$11,3022025

Highlighted filing

2014

Revenue$218,968
Expenses$175,562
Net Income$43,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$260,425
Mission and Program Overview

Mission

The foundation serves the students and teachers of the cleveland city and bradley county community, supporting programs in 26 schools for 15,000 students. The foundation's focus is classroom and academic support, providing assistance to supplement programs and materials not funded within the regular school budget. The foundation's goal is to enhance the ability of teachers to meet individual needs of each student and to enhance student's ability to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$144,799$161,724▲ $16,925
Savings and Temporary Cash Investments$123,823$153,279▲ $29,456
Cash and Non-Interest-Bearing Accounts$1,495$4,148▲ $2,653
Land, Buildings, and Equipment, Net-$1,609-
Pledges and Grants Receivable$750--
Total Assets$270,867$320,760▲ $49,893
Liabilities
Accounts Payable and Accrued Expenses$2,172$822▼ $1,350
Total Liabilities$2,172$822▼ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$176,438$219,797▲ $43,359
Temporarily Rstr Net Assets$60,237$65,326▲ $5,089
Permanently Rstr Net Assets$32,020$34,815▲ $2,795
Total Net Assets Fund Balance$268,695$319,938▲ $51,243
Total Liabilities and Net Assets / Fund Balance$270,867$320,760▲ $49,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,609$1,044$2,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$155,953$100▲ $5,671-$161,724
2012$153,781-▲ $11,434$9,262$155,953
2011$152,956$600▲ $4,250$4,025$153,781
2010$151,383$900▲ $4,115$3,442$152,956
2009$155,133$1,250▲ $478$5,478$151,383
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn VoelzExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Matthew D BentleyPresident
Art RhodesDirector
Brenda LawsonDirector
Don LortonDirector
Dr Rodney FitzgeraldDirector
James O WilliamsDirector
John HaileDirector
Johnny McdanielDirector
Keith BarrettDirector
Margaret SchenkDirector
Martin RingstaffDirector
Nancy ZierenbergDirector
Rebecca McintireDirector
Robert ThompsonDirector
Ron BraamDirector
Sharon K BrownDirector
Steve RobinsonDirector
Chari BucknerSecretary/tr
Vanessa HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,718
Program Service Revenue
$0
Investment Income
$10,931
Other Revenue
$2,319
All Other Contributions
$175,718
Change in Net Assets
$43,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,580
Salaries, Compensation, and Employee Benefits$49,820
Other Expenses$39,162
Total Fundraising Expense$13,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,580--$86,580
Current Officers, Directors, Trustees, and Key Employees$27,005$10,341$7,654$45,000
Conferences and Meetings$6,601$2,528$1,871$11,000
Fees for Services Other$5,490$2,103$1,556$9,149
Payroll Taxes$2,892$1,108$820$4,820
Office Expenses$2,592$992$736$4,320
Advertising$1,057$405$299$1,761
Insurance$716$274$203$1,193
Other Expenses$188$72$53$313
Travel$114$43$32$189
Total Functional Expenses$142,600$19,595$13,367$175,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Gov-$25,187
--Gov-$14,464
--Gov-$8,475
--Gov-$6,775
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
Yes
Annual disclosure for covered persons
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 14 - the foundation does not have a written document retention policy, but follows irs guidelines for retaining documentation.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is approved by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors signs a conflict of interest policy annually. The conflict of interest policy is available to all contract staff. Board action is clearly outlined in the case of actual or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on similar non-profits and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on similar non-profits and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0585134
Phone
4234760034

Signing Officer

Name
Mary Lynn Voelz
Title
Executive Director
Phone
4234760034
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
58

Preparer

Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation serves the students and teachers of the cleveland city and bradley county community, supporting programs in 26 schools for 15,000 students. The foundation's focus is classroom and academic support, providing assistance to supplement programs and materials not funded within the regular school budget. The foundation's goal is to enhance the ability of teachers to meet individual needs of each student and to enhance student's ability to learn.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform legal and fiscal oversight in accordance with the charter, by-laws and mission of the foundation; strategic planning, fundraising and program development; and hiring and evaluation of the executive director.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 8,582”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is to provide long term funding for foundation programs and activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
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IRS990/FormationYr02004
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SERVES THE STUDENTS AND TEACHERS OF THE CLEVELAND CITY AND BRADLEY COUNTY COMMUNITY, SUPPORTING PROGRAMS IN 26 SCHOOLS FOR 15,000 STUDENTS. THE FOUNDATION'S FOCUS IS CLASSROOM AND ACADEMIC SUPPORT, PROVIDING ASSISTANCE TO SUPPLEMENT PROGRAMS AND MATERIALS NOT FUNDED WITHIN THE REGULAR SCHOOL BUDGET. THE FOUNDATION'S GOAL IS TO ENHANCE THE ABILITY OF TEACHERS TO MEET INDIVIDUAL NEEDS OF EACH STUDENT AND TO ENHANCE STUDENT'S ABILITY TO LEARN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0319938
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt02592
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08582
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt08862
IRS990/OtherExpensesGrp/ProgramServicesAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt08862
IRS990/OtherExpensesGrp/TotalAmt11537
IRS990/OtherExpensesGrp/TotalAmt2838
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueTotalAmt02319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt02892
IRS990/PayrollTaxesGrp/TotalAmt04820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048531
IRS990/PYInvestmentIncomeAmt08193
IRS990/PYOtherExpensesAmt075107
IRS990/PYRevenuesLessExpensesAmt0-13069
IRS990/PYSalariesCompEmpBnftPaidAmt056175
IRS990/PYTotalExpensesAmt0179813
IRS990/PYTotalRevenueAmt0166744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153279
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0994
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0994
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01192451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192451
IRS990ScheduleA/TotalSupportAmt01220994
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/BoardDesignatedBalanceEOYPct00.78000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05671
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155133

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,760
Liabilities
$822
Net assets
$319,938
Revenue
$218,968
Expenses
$175,562
Net income
$43,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.56$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.09$2.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$1.53$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.51$1.71$0.70$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.15$0.15$0.00