Civic Intelligence

Rolling Hills Public Charter School

990 • Fiscal year 2020 • EIN 20-1868297

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization Profilewww.rhpcs.org
8900 Horseshoe Bend RoadBoise, ID 83714

(208) 939-5400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,985

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,811,661

Up $92,241 (+2.5%) from 2019

Net Assets

Up

$1,608,428

Up $71,522 (+4.7%) from 2019

Liabilities

Up

$2,203,233

Up $20,719 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$2,752,247

Up $189,576 (+7.4%) from 2019

Expenses

Up

$2,680,725

Up $42,947 (+1.6%) from 2019

Net Income

Up

$71,522

Up $146,629 (+195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,988Liabilities 2011: $2,732,360Net Assets 2011: $184,6282011Assets 2012: $2,680,967Liabilities 2012: $2,503,851Net Assets 2012: $177,1162012Assets 2013: $2,629,778Liabilities 2013: $2,364,048Net Assets 2013: $265,7302013Assets 2014: $2,676,349Liabilities 2014: $1,229,791Net Assets 2014: $1,446,5582014Assets 2015: $2,788,227Liabilities 2015: $1,580,396Net Assets 2015: $1,207,8312015Assets 2016: $2,789,354Liabilities 2016: $1,567,861Net Assets 2016: $1,221,4932016Assets 2017: $3,116,689Liabilities 2017: $1,690,700Net Assets 2017: $1,425,9892017Assets 2018: $3,830,369Liabilities 2018: $2,218,356Net Assets 2018: $1,612,0132018Assets 2019: $3,719,420Liabilities 2019: $2,182,514Net Assets 2019: $1,536,9062019Assets 2020: $3,811,661Liabilities 2020: $2,203,233Net Assets 2020: $1,608,4282020Assets 2021: $3,707,723Liabilities 2021: $2,439,047Net Assets 2021: $1,268,6762021Assets 2022: $3,883,443Liabilities 2022: $2,918,026Net Assets 2022: $965,4172022Assets 2023: $3,962,313Liabilities 2023: $3,126,245Net Assets 2023: $836,0682023Assets 2024: $3,830,476Liabilities 2024: $2,841,567Net Assets 2024: $988,9092024Assets 2025: $3,367,142Liabilities 2025: $2,521,021Net Assets 2025: $846,1212025

Highlighted filing

2020

Assets$3,811,661
Liabilities$2,203,233
Net Assets$1,608,428
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,965,4422011Expenses 2012: $1,938,9572012Expenses 2013: $1,769,6362013Revenue 2014: $3,193,250Expenses 2014: $2,012,422Net Income 2014: $1,180,8282014Revenue 2015: $2,365,311Expenses 2015: $2,208,920Net Income 2015: $156,3912015Revenue 2016: $2,367,096Expenses 2016: $2,353,434Net Income 2016: $13,6622016Revenue 2017: $2,642,132Expenses 2017: $2,437,636Net Income 2017: $204,4962017Revenue 2018: $2,541,870Expenses 2018: $2,355,846Net Income 2018: $186,0242018Revenue 2019: $2,562,671Expenses 2019: $2,637,778Net Income 2019: -$75,1072019Revenue 2020: $2,752,247Expenses 2020: $2,680,725Net Income 2020: $71,5222020Revenue 2021: $2,676,883Expenses 2021: $3,040,239Net Income 2021: -$363,3562021Revenue 2022: $2,656,356Expenses 2022: $2,959,615Net Income 2022: -$303,2592022Revenue 2023: $2,821,077Expenses 2023: $2,950,426Net Income 2023: -$129,3492023Revenue 2024: $2,516,108Expenses 2024: $2,363,267Net Income 2024: $152,8412024Revenue 2025: $2,094,410Expenses 2025: $2,237,198Net Income 2025: -$142,7882025

Highlighted filing

2020

Revenue$2,752,247
Expenses$2,680,725
Net Income$71,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,752,247
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,912$2,732,390▼ $47,522
Savings and Temporary Cash Investments$522,143$657,133▲ $134,990
Cash and Non-Interest-Bearing Accounts$167,770$130,197▼ $37,573
Pledges and Grants Receivable$56,051$98,874▲ $42,823
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,719,420$3,811,661▲ $92,241
Other Assets Total$193,544$193,067▼ $477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,336$1,664,074▼ $38,262
Other Liabilities$473,587$534,899▲ $61,312
Accounts Payable and Accrued Expenses$3,513$4,260▲ $747
Deferred Revenue$3,078--
Total Liabilities$2,182,514$2,203,233▲ $20,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,906$1,608,428▲ $71,522
Total Net Assets Fund Balance$1,536,906$1,608,428▲ $71,522
Total Liabilities and Net Assets / Fund Balance$3,719,420$3,811,661▲ $92,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,133$931,931$2,974,064
Land$678,298-$678,298
Equipment$11,959$37,629$49,588
Other Assets Org$193,067--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane PrattAdministratorFT$100,413$12,572$112,985

Board Members and Trustees

NameTitle
Jennifer Sweet-FearsBoard Chair
Christopher WilsonVice Chair
Christopher Bowman-PrideauxDirector
Jennifer CookDirector
Mai BetterleySecretary
Marc HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,183
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$62,488
Change in Net Assets
$71,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,247
Total Revenue per Audited Statements
$2,752,247
Total Revenue per Form 990
$2,752,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,435
Other Expenses$1,091,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,973--$1,133,973
Pension Plan Contributions$126,690$11,894-$138,584
Other Employee Benefits$117,978$9,884-$127,862
Occupancy$113,518$12,613-$126,131
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Payroll Taxes$86,749$7,267-$94,016
Interest$87,618--$87,618
Depreciation Depletion$60,810--$60,810
Other Expenses$46,433$37,129-$46,433
Insurance$9,085$1,009-$10,094
Fees for Services Accounting-$7,975-$7,975
Fees for Services Legal-$570-$570
Total Functional Expenses$2,497,384$183,341$0$2,680,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,725
Total Expenses per Audited Statements$2,680,725
Total Expenses per Form 990$2,680,725
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$366,740
Deferred Inflows - Pension Sources$168,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

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

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Public Charter School
EIN
20-1868297
Phone
2089395400
Address
8900 Horseshoe Bend Road, Boise, ID 83714

Signing Officer

Name
Jennifer Sweet-Fears
Title
Board Chair
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sweet-Fears
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
484

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
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IRS990/OtherLiabilitiesGrp/BOYAmt0473587
IRS990/OtherLiabilitiesGrp/EOYAmt0534899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07267
IRS990/PayrollTaxesGrp/ProgramServicesAmt086749
IRS990/PayrollTaxesGrp/TotalAmt094016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126690
IRS990/PensionPlanContributionsGrp/TotalAmt0138584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Sweet-Fears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02562671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190963
IRS990/PYRevenuesLessExpensesAmt0-75107
IRS990/PYSalariesCompEmpBnftPaidAmt01446815
IRS990/PYTotalExpensesAmt02637778
IRS990/PYTotalRevenueAmt02562671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657133
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974064
IRS990ScheduleD/EquipmentGrp/BookValueAmt011959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/ExpensesSubtotalAmt02680725
IRS990ScheduleD/LandGrp/BookValueAmt0678298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1366740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02752247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193067
IRS990ScheduleD/TotalExpensesPerForm990Amt02680725
IRS990ScheduleD/TotalLiabilityAmt0534899
IRS990ScheduleD/TotalRevenuePerForm990Amt02752247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02752247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680725
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03719420
IRS990/TotalAssetsEOYAmt03811661
IRS990/TotalAssetsGrp/BOYAmt03719420
IRS990/TotalAssetsGrp/EOYAmt03811661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752183
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497384
IRS990/TotalFunctionalExpensesGrp/TotalAmt02680725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02182514
IRS990/TotalLiabilitiesEOYAmt02203233
IRS990/TotalLiabilitiesGrp/BOYAmt02182514
IRS990/TotalLiabilitiesGrp/EOYAmt02203233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608428
IRS990/TotalOtherCompensationAmt012572
IRS990/TotalProgramServiceExpensesAmt02497384
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02752247
IRS990/TotalVolunteersCnt0484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03719420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03811661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 Horseshoe Bend Road
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rhpcs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sweet-Fears
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills Public Charter School
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0201868297
ReturnHeader/Filer/PhoneNum02089395400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,661
Liabilities
$2,203,233
Net assets
$1,608,428
Revenue
$2,752,247
Expenses
$2,680,725
Net income
$71,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.52$0.85$2.09$2.24$0.14
2024Summary only. Only limited summary data is available for this year.$3.83$2.84$0.99$2.52$2.36$0.15
2023Summary only. Only limited summary data is available for this year.$3.96$3.13$0.84$2.82$2.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.92$0.97$2.66$2.96$0.30
2021Summary only. Only limited summary data is available for this year.$3.71$2.44$1.27$2.68$3.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.20$1.61$2.75$2.68$0.07
2019Summary only. Only limited summary data is available for this year.$3.72$2.18$1.54$2.56$2.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.22$1.61$2.54$2.36$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.69$1.43$2.64$2.44$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.57$1.22$2.37$2.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.58$1.21$2.37$2.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.45$3.19$2.01$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.36$0.27$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.50$0.18$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.73$0.18$1.97