Civic Intelligence

Dr Robert Ketterer Charter School Inc.

990 • Fiscal year 2018 • EIN 23-2957844

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
354 Main StreetLatrobe, PA 15650

(724) 537-9110

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$179,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,040,938

Up $284,415 (+3.7%) from 2017

Net Assets

Up

$1,346,437

Up $476,135 (+55%) from 2017

Liabilities

Down

$6,694,501

Down $191,720 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$4,926,572

Up $222,460 (+4.7%) from 2017

Expenses

Down

$4,403,484

Down $196,395 (-4.3%) from 2017

Net Income

Up

$523,088

Up $418,855 (+402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,896,810Liabilities 2010: $723,793Net Assets 2010: $4,173,0172010Assets 2011: $5,476,022Liabilities 2011: $792,324Net Assets 2011: $4,683,6982011Assets 2012: $5,605,144Liabilities 2012: $456,272Net Assets 2012: $5,148,8722012Assets 2013: $5,599,441Liabilities 2013: $531,532Net Assets 2013: $5,067,9092013Assets 2014: $5,657,064Liabilities 2014: $505,195Net Assets 2014: $5,151,8692014Assets 2015: $6,020,605Liabilities 2015: $5,527,808Net Assets 2015: $492,7972015Assets 2016: $6,356,142Liabilities 2016: $5,547,479Net Assets 2016: $808,6632016Assets 2017: $7,756,523Liabilities 2017: $6,886,221Net Assets 2017: $870,3022017Assets 2018: $8,040,938Liabilities 2018: $6,694,501Net Assets 2018: $1,346,4372018Assets 2019: $8,982,196Liabilities 2019: $6,845,947Net Assets 2019: $2,136,2492019Assets 2020: $10,173,917Liabilities 2020: $6,770,684Net Assets 2020: $3,403,2332020Assets 2021: $11,744,047Liabilities 2021: $7,309,721Net Assets 2021: $4,434,3262021Assets 2022: $12,354,152Liabilities 2022: $6,832,944Net Assets 2022: $5,521,2082022Assets 2023: $14,961,365Liabilities 2023: $8,747,341Net Assets 2023: $6,214,0242023Assets 2024: $15,530,082Liabilities 2024: $8,135,215Net Assets 2024: $7,394,8672024Assets 2025: $16,053,341Liabilities 2025: $8,045,357Net Assets 2025: $8,007,9842025

Highlighted filing

2018

Assets$8,040,938
Liabilities$6,694,501
Net Assets$1,346,437
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,598,9252010Expenses 2011: $3,587,2262011Expenses 2012: $3,917,4772012Expenses 2013: $3,879,4422013Revenue 2014: $3,792,364Expenses 2014: $3,729,553Net Income 2014: $62,8112014Revenue 2015: $3,909,624Expenses 2015: $4,009,459Net Income 2015: -$99,8352015Revenue 2016: $4,490,882Expenses 2016: $4,183,119Net Income 2016: $307,7632016Revenue 2017: $4,704,112Expenses 2017: $4,599,879Net Income 2017: $104,2332017Revenue 2018: $4,926,572Expenses 2018: $4,403,484Net Income 2018: $523,0882018Revenue 2019: $5,693,613Expenses 2019: $4,647,425Net Income 2019: $1,046,1882019Revenue 2020: $5,679,685Expenses 2020: $4,412,701Net Income 2020: $1,266,9842020Revenue 2021: $5,954,141Expenses 2021: $4,923,048Net Income 2021: $1,031,0932021Revenue 2022: $5,833,476Expenses 2022: $4,746,594Net Income 2022: $1,086,8822022Revenue 2023: $6,203,078Expenses 2023: $5,518,503Net Income 2023: $684,5752023Revenue 2024: $7,268,855Expenses 2024: $6,147,497Net Income 2024: $1,121,3582024Revenue 2025: $6,611,757Expenses 2025: $6,089,110Net Income 2025: $522,6472025

Highlighted filing

2018

Revenue$4,926,572
Expenses$4,403,484
Net Income$523,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$4,926,572
Mission and Program Overview

Mission

Pa charter school - to provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing member of the larger community.

Pa charter school - to provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,392,641$2,995,490▲ $602,849
Investments in Publicly Traded Securities$1,464,321$1,456,686▼ $7,635
Prepaid Expenses and Deferred Charges$1,007,638$919,164▼ $88,474
Accounts Receivable$698,419$774,348▲ $75,929
Land, Buildings, and Equipment, Net$678,774$663,639▼ $15,135
Other Notes and Loans Receivable, Net$422$422→ $0
Total Assets$7,756,523$8,040,938▲ $284,415
Other Assets Total$1,514,308$1,231,189▼ $283,119
Liabilities
Other Liabilities$6,286,260$6,049,000▼ $237,260
Accounts Payable and Accrued Expenses$556,059$545,492▼ $10,567
Deferred Revenue$43,902$100,009▲ $56,107
Total Liabilities$6,886,221$6,694,501▼ $191,720
Net Assets / Fund Balance
Unrestricted Net Assets$870,302$1,346,437▲ $476,135
Total Net Assets Fund Balance$870,302$1,346,437▲ $476,135
Total Liabilities and Net Assets / Fund Balance$7,756,523$8,040,938▲ $284,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,733$700,122$1,184,855
Equipment$36,737$439,953$476,690
Other Land Buildings$65,369$21,568$86,937
Land$76,800-$76,800
Other Assets Org$1,231,189--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GuldinChief Admin OfficerFT$116,731$62,295$179,026

Board Members and Trustees

NameTitle
Blair KucinskiPresident
Dr Louis ByhamVice President
Anita DinsmoreTrustee
Dana BauerTrustee
Nancy HubertTrustee
Edward DepasqualeAsst.secretary/treasurer
Nancy KukovichAsst.secretary/treasurer
Judy RutterAsst.secretary/treasurer (thru 11/13/2017)
Robert MarshallSecretary
Patrick McmanusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelphoi Village INCManagement Fees354 MAIN ST, Latrobe, PA 15650$477,620
Adelphoi USA INCManagement Fees354 MAIN ST, Latrobe, PA 15650$256,883
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,106
Program Service Revenue
$3,834,790
Investment Income
$48,676
Other Revenue
$0
All Other Contributions
$4,110
Change in Net Assets
$523,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,572
Revenue Not Reported on Form 990
$-46,953
Total Revenue per Audited Statements
$4,879,619
Total Revenue per Form 990
$4,926,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,491
Other Expenses$1,717,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,324$191,278$0$1,586,602
Pension Plan Contributions$475,860$64,890$0$540,750
Fees for Services Management$0$503,605$0$503,605
Occupancy$340,482$31,966$0$372,448
Other Employee Benefits$277,835$37,887$0$315,722
Fees for Services Other$147,259$2,062$0$149,321
Payments to Affiliates$144,233$0$0$144,233
Payroll Taxes$114,484$15,612$0$130,096
Current Officers, Directors, Trustees, and Key Employees$56,160$56,161$0$112,321
Depreciation Depletion$85,632$0$0$85,632
Fees for Services Accounting$0$21,950$0$21,950
Office Expenses$17,183$2,235$0$19,418
All Other Expenses$15,722$0$0$15,722
Insurance$10,616$1,795$0$12,411
Other Expenses$12,165$0$0$12,165
Conferences and Meetings$8,545$0$0$8,545
Advertising$5,242$0$0$5,242
Fees for Services Legal$0$3,037$0$3,037
Travel$1,845$0$0$1,845
Total Functional Expenses$3,471,006$932,478$0$4,403,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,403,484
Total Expenses per Audited Statements$4,403,484
Total Expenses per Form 990$4,403,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension-psers-defined Benefit Pension Liability$5,680,000
Pension - Deferred Inflow of Resources$369,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Robert Ketterer Charter School Inc
EIN
23-2957844
Phone
7245379110
Address
354 MAIN STREET, LATROBE, PA 15650

Signing Officer

Name
Edward Depasquale
Title
Chief Financial Officer
Phone
7245379110
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Depasquale
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
3

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH STREET, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, financial statements, and form 990 are available upon request at the corporate office. Form 990 is also available at guidestar.org.”

Pt VI, Line 15A

“The board of trustees is not compensated by the organization.”

Pt VI, Line 15B

“Employee salaries are determined by the board of trustees.”

Pt VI, Line 11B

“The organization provides a copy of form 990 to the cfo and board of trustees prior to the expected filing date with a request to provide comments prior to the filing date.”

Pt VI, Line 12C

“The pa statement of financial interest is signed annually by each board member, key employee, and employees performing procurement procedures. The signed forms are reviewed for changes and compliance.”

Pt XI

“Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS $46,953.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“DUE TO AFFILIATES”

Form 990, Part IX, Line 24E

“Equipment rental 13786. 13786. 0. 0.”

Form 990, Part IX, Line 24E

“Value of donated commodities 1312. 1312. 0. 0.”

Form 990, Part IX, Line 24E

“Small furnishings & equipment 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 114. 114. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST.SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST.SECRETARY/TREASURER (THRU 11/13/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST.SECRETARY/TREASURER
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IRS990/LandBldgEquipCostOrOtherBssAmt01825282
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PA Charter School - To provide disruptive elementary and secondary students with an
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0870302
IRS990/NetAssetsOrFundBalancesEOYAmt01346437
IRS990/NetUnrlzdGainsLossesInvstAmt0-46953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031966
IRS990/OccupancyGrp/ProgramServicesAmt0340482
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017183
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315722
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IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/ProgramServicesAmt213591
IRS990/OtherExpensesGrp/ProgramServicesAmt312165
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IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherExpensesGrp/TotalAmt213591
IRS990/OtherExpensesGrp/TotalAmt312165
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IRS990/OtherLiabilitiesGrp/EOYAmt06049000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586602
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0422
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0144233
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144233
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114484
IRS990/PayrollTaxesGrp/TotalAmt0130096
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475860
IRS990/PensionPlanContributionsGrp/TotalAmt0540750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01007638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0919164
IRS990/PrincipalOfficerNm0EDWARD DEPASQUALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541611
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE - AFFILIATE
IRS990/ProgramServiceRevenueGrp/Desc2TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT REVENUE - AFFILIATE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01055030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036262
IRS990/PYOtherExpensesAmt01907114
IRS990/PYOtherRevenueAmt038752
IRS990/PYProgramServiceRevenueAmt03574068
IRS990/PYRevenuesLessExpensesAmt0104233
IRS990/PYSalariesCompEmpBnftPaidAmt02692765
IRS990/PYTotalExpensesAmt04599879
IRS990/PYTotalRevenueAmt04704112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0523088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184855
IRS990ScheduleD/EquipmentGrp/BookValueAmt036737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476690
IRS990ScheduleD/ExpensesSubtotalAmt04403484
IRS990ScheduleD/LandGrp/BookValueAmt076800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01231189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION -DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15680000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION - DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION-PSERS-DEFINED BENEFIT PENSION LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt04926572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01231189
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IRS990ScheduleD/TotalLiabilityAmt06049000
IRS990ScheduleD/TotalRevenuePerForm990Amt04926572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04879619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04403484
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,040,938
Liabilities
$6,694,501
Net assets
$1,346,437
Revenue
$4,926,572
Expenses
$4,403,484
Net income
$523,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$8.05$8.01$6.61$6.09$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.14$7.39$7.27$6.15$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.75$6.21$6.20$5.52$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.83$5.52$5.83$4.75$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.31$4.43$5.95$4.92$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.77$3.40$5.68$4.41$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$6.85$2.14$5.69$4.65$1.05
2018Detailed filing. Detailed filing data is available for this year.$8.04$6.69$1.35$4.93$4.40$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$6.89$0.87$4.70$4.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$5.55$0.81$4.49$4.18$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.02$5.53$0.49$3.91$4.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.51$5.15$3.79$3.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.53$5.07$3.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.46$5.15$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.79$4.68$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.72$4.17$3.60