Civic Intelligence

Tlc Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2517421

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.TLCMANCHESTERKIDS.COM
17 North StreetManchester, CT 06042

(860) 990-8447

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$74,721

Down $10,929 (-13%) from 2018

Net Assets

Up

$59,965

Up $1,567 (+2.7%) from 2018

Liabilities

Down

$14,756

Down $12,496 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$208,219

Up $13,500 (+6.9%) from 2018

Expenses

Down

$206,652

Down $11,334 (-5.2%) from 2018

Net Income

Up

$1,567

Up $24,834 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,664Liabilities 2011: $7,6102011Assets 2012: $142,162Liabilities 2012: $11,1942012Assets 2013: $130,210Liabilities 2013: $7,3052013Assets 2014: $127,314Liabilities 2014: $5,3492014Assets 2015: $160,643Liabilities 2015: $24,371Net Assets 2015: $136,2722015Assets 2016: $170,045Liabilities 2016: $30,649Net Assets 2016: $139,3962016Assets 2017: $105,485Liabilities 2017: $23,820Net Assets 2017: $81,6652017Assets 2018: $85,650Liabilities 2018: $27,252Net Assets 2018: $58,3982018Assets 2019: $74,721Liabilities 2019: $14,756Net Assets 2019: $59,9652019Assets 2020: $80,988Liabilities 2020: $17,751Net Assets 2020: $63,2372020Assets 2021: $77,336Liabilities 2021: $37,627Net Assets 2021: $39,7092021Assets 2022: $78,820Liabilities 2022: $6,133Net Assets 2022: $72,6872022Assets 2023: $56,606Liabilities 2023: $10,760Net Assets 2023: $45,8462023Assets 2024: $51,805Liabilities 2024: $1,920Net Assets 2024: $49,8852024

Highlighted filing

2019

Assets$74,721
Liabilities$14,756
Net Assets$59,965
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,457Expenses 2011: $174,558Net Income 2011: $3,8992011Revenue 2012: $174,507Expenses 2012: $180,593Net Income 2012: -$6,0862012Revenue 2013: $178,113Expenses 2013: $186,176Net Income 2013: -$8,0632013Revenue 2014: $184,446Expenses 2014: $185,386Net Income 2014: -$9402014Revenue 2015: $215,164Expenses 2015: $200,857Net Income 2015: $14,3072015Revenue 2016: $203,138Expenses 2016: $200,014Net Income 2016: $3,1242016Revenue 2017: $196,941Expenses 2017: $254,672Net Income 2017: -$57,7312017Revenue 2018: $194,719Expenses 2018: $217,986Net Income 2018: -$23,2672018Revenue 2019: $208,219Expenses 2019: $206,652Net Income 2019: $1,5672019Revenue 2020: $196,318Expenses 2020: $193,046Net Income 2020: $3,2722020Revenue 2021: $140,606Expenses 2021: $164,134Net Income 2021: -$23,5282021Revenue 2022: $182,723Expenses 2022: $149,745Net Income 2022: $32,9782022Revenue 2023: $170,945Expenses 2023: $197,786Net Income 2023: -$26,8412023Revenue 2024: $256,279Expenses 2024: $252,240Net Income 2024: $4,0392024

Highlighted filing

2019

Revenue$208,219
Expenses$206,652
Net Income$1,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$208,219
Mission and Program Overview

Mission

To provide a safe, nurturing home environment to adolescents who cannot stay at home due to family disruption, parent-child conflict or the lack of a suitable home environment.

To provide a safe, nurturing home environment to adolescents who cannot stay at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,531$67,606▼ $11,925
Cash and Non-Interest-Bearing Accounts$1,210$5,246▲ $4,036
Prepaid Expenses and Deferred Charges$4,326$1,869▼ $2,457
Savings and Temporary Cash Investments$583$0▼ $583
Total Assets$85,650$74,721▼ $10,929
Liabilities
Accounts Payable and Accrued Expenses$21,005$14,756▼ $6,249
Mortgage Notes Payable Secured by Investment Property$6,247--
Total Liabilities$27,252$14,756▼ $12,496
Net Assets / Fund Balance
Unrestricted Net Assets$58,398$54,471▼ $3,927
Temporarily Rstr Net Assets-$5,494-
Total Net Assets Fund Balance$58,398$59,965▲ $1,567
Total Liabilities and Net Assets / Fund Balance$85,650$74,721▼ $10,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,156$163,833$227,989
Buildings$0$120,726$120,726
Other Land Buildings$3,120$27,296$30,416
Equipment$330$24,616$24,946
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liama HolmesExecutive DirectorFT$26,525$26,525

Board Members and Trustees

NameTitle
Marie Michael-rogersPresident
Brent MikkelsenDirector
Carol Leicher HatchDirector
Donna HuffDirector
Doug EdwardsDirector
Elaine KahanerDirector
Jim MccavanaghDirector
John YavisDirector
Paul RubinDirector
Trent BarberDirector
Yvette WoodwardDirector
Carmel MooreSecretary
Sara BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,217
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,156
Change in Net Assets
$1,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,219
Total Revenue per Form 990
$208,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,421
Other Expenses$75,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,561--$93,561
Current Officers, Directors, Trustees, and Key Employees-$26,525-$26,525
Occupancy$14,584--$14,584
Insurance$11,265$1,430-$12,695
Depreciation Depletion$11,925--$11,925
Payroll Taxes$8,767$2,568-$11,335
Fees for Services Accounting-$8,664-$8,664
Travel$4,937--$4,937
Office Expenses$3,192--$3,192
Other Expenses$652--$652
Interest$344--$344
Total Functional Expenses$167,465$39,187$0$206,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,652
Total Expenses per Audited Statements$206,652
Total Expenses per Form 990$206,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The board of directors and the executive director review the form 990. The executive director signs the e-file authorization form indicating their review and approval.”

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

“All board members review, sign, and agree to comply with the organization's conflict of interest policy on an annual basis.”

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

“The board of director's review the executive director's salary and compare it to the salaries of other like-kind organizations. The board of directors approve the salaries once the organization's annual budget has been approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Foundation Inc
EIN
22-2517421
Phone
8609908447
Address
17 NORTH STREET, MANCHESTER, CT 06042

Signing Officer

Name
Liama B Holmes
Title
Executive Director
Phone
8609908447
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liama B Holmes
Formed
1984
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
2

Preparer

Firm
Gitlin Campise Prendergast LLC
Address
836 FARMINGTON AVE, WEST HARTFORD, CT 06119
Preparer
Louis Vamvakas CPA
Phone
8602365833
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting for uncertainty in income taxes; management believes the organization has no uncertain tax positions as of june 30, 2019.”

Raw XML AppendixShowing 400 of 449 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/OtherSalariesAndWagesGrp/ProgramServicesAmt093561
IRS990/OtherSalariesAndWagesGrp/TotalAmt093561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt08767
IRS990/PayrollTaxesGrp/TotalAmt011335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0LIAMA B HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23267
IRS990/PYSalariesCompEmpBnftPaidAmt0136493
IRS990/PYTotalExpensesAmt0217986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01002124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002124
IRS990ScheduleA/TotalSupportAmt01002147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES; MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067606
IRS990ScheduleD/TotalExpensesPerForm990Amt0206652
IRS990ScheduleD/TotalRevenuePerForm990Amt0208219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR SIGNS THE E-FILE AUTHORIZATION FORM INDICATING THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW, SIGN, AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND COMPARE IT TO THE SALARIES OF OTHER LIKE-KIND ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE THE SALARIES ONCE THE ORGANIZATION'S ANNUAL BUDGET HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05494
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085650
IRS990/TotalAssetsEOYAmt074721
IRS990/TotalAssetsGrp/BOYAmt085650
IRS990/TotalAssetsGrp/EOYAmt074721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208217
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027252
IRS990/TotalLiabilitiesEOYAmt014756
IRS990/TotalLiabilitiesGrp/BOYAmt027252
IRS990/TotalLiabilitiesGrp/EOYAmt014756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167465
IRS990/TotalReportableCompFromOrgAmt026525
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,721
Liabilities
$14,756
Net assets
$59,965
Revenue
$208,219
Expenses
$206,652
Net income
$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.56$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.71$1.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.83$1.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.40$1.41$1.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.96$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.08$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$1.97$2.55$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.36$2.15$2.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.05$1.84$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.07$1.78$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.11$1.75$1.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.78$1.75$0.04