Civic Intelligence

Mayan Miracle Foundation

990EZ • Fiscal year 2012 • EIN 26-2854157

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.MAYANMIRACLEFOUNDATION.ORG
340 West 500 North84054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,532

Up $15,473 (+118%) from 2010

Net Assets

Up

$28,532

Up $41,093 (+327%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$161,420

Up $142,977 (+775%) from 2010

Expenses

Up

$97,752

Up $96,912 (+11537%) from 2010

Net Income

Up

$63,668

Up $46,065 (+262%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $13,059Liabilities 2010: $25,620Net Assets 2010: -$12,5612010Assets 2012: $28,532Net Assets 2012: $28,5322012Assets 2014: $53,673Liabilities 2014: $0Net Assets 2014: $53,6732014Assets 2015: $73,971Liabilities 2015: $17,999Net Assets 2015: $55,9722015Assets 2016: $104,228Liabilities 2016: $51,323Net Assets 2016: $52,9052016Assets 2017: $254,020Liabilities 2017: $22,578Net Assets 2017: $231,4422017Assets 2018: $217,604Liabilities 2018: $73,204Net Assets 2018: $144,4002018Assets 2019: $294,004Liabilities 2019: $132,387Net Assets 2019: $161,6172019Assets 2021: $406,963Liabilities 2021: $0Net Assets 2021: $406,9632021Assets 2022: $480,843Liabilities 2022: $50,082Net Assets 2022: $430,7612022Assets 2024: $459,589Liabilities 2024: $94,810Net Assets 2024: $364,7792024

Highlighted filing

2012

Assets$28,532
Liabilities-
Net Assets$28,532
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $18,443Expenses 2010: $840Net Income 2010: $17,6032010Revenue 2012: $161,420Expenses 2012: $97,752Net Income 2012: $63,6682012Revenue 2014: $199,513Expenses 2014: $152,448Net Income 2014: $47,0652014Revenue 2015: $108,528Expenses 2015: $106,229Net Income 2015: $2,2992015Revenue 2016: $119,474Expenses 2016: $122,541Net Income 2016: -$3,0672016Revenue 2017: $444,214Expenses 2017: $267,982Net Income 2017: $176,2322017Revenue 2018: $117,087Expenses 2018: $201,824Net Income 2018: -$84,7372018Revenue 2019: $74,214Expenses 2019: $56,997Net Income 2019: $17,2172019Revenue 2021: $434,335Expenses 2021: $109,181Net Income 2021: $325,1542021Revenue 2022: $59,428Expenses 2022: $35,630Net Income 2022: $23,7982022Revenue 2024: $69,587Expenses 2024: $171,193Net Income 2024: -$101,6062024

Highlighted filing

2012

Revenue$161,420
Expenses$97,752
Net Income$63,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-2854157
Raw XML Appendix149 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KEVIN FLANNERY
CompensationExplanation/Compensation/PersonName1KRISTY MORRILL
CompensationExplanation/Compensation/PersonName2BRAD ZARBOCK
CompensationExplanation/Compensation/PersonName3GARY RILEY
CompensationExplanation/Compensation/PersonName4JASON HAUN
CompensationExplanation/Compensation/PersonName5RITA BOWERS
CompensationExplanation/Compensation/PersonName6JASON CRANDALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0537
IRS990EZ/CashSavingsAndInvestments/EOY025342
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear063668
IRS990EZ/FeesAndOthPymtToIndContractors02990
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35136
IRS990EZ/NetAssetsOrFundBalancesBOY0-35136
IRS990EZ/NetAssetsOrFundBalances/EOY028532
IRS990EZ/NetAssetsOrFundBalancesEOY028532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN FLANNERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTY MORRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD ZARBOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON HAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04641
IRS990EZ/OtherAssetsTotal/EOY03190
IRS990EZ/OtherExpensesTotal094762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE THE FOLLOWING TO MAYAN VILLAGES LOCATED THROUGHOUT CENTRAL AMERICA THROUGH DONATIONS OF MONEY, SERVICE, TIME AND GOODS FROM THE GENERAL PUBLIC: 1. HELP TO PROVIDE MEDICAL ASSISTANCE AND REGULAR CHECKUPS. HELP EDUCATE AND TRAIN THE MAYAN PEOPLE ON FIRST AID AND MEDICAL CARE. 2. PROVIDE BASIC EDUCATIONAL SUPPLIES TO KEEP THEIR SCHOOLS SUPPLIED. HELP BUILD LIBRARIES AND KEEP THEM SUPPLIED WITH BOOKS TO FIGHT AGAINST ILLITERACY. 3. EDUCATE THE MAYAN VILLAGERS TO BE MORE SELF-SUFFICENT AND PROVIDE THEM WITH THE MEANS TO FEED THEIR FAMILIES THROUGH GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. 4. TEACH BASIC HEALTH SKILLS TO THE COMMUNITY BY PROVIDING TRASH DISPOSAL, SANITARY WATER SYSTEMS, PROPER DISPOSAL OF WASTE AND OTHER HEALTH-RELATED PROJECTS. 5. ENSURE THAT THE VILLAGERS BASIC CLOTHING NEEDS ARE MET. 6. EDUCATE THE MAYAN COMMUNITY IN ORDER TO IMPROVE THEIR STANDARD OF LIVING 8. PROVIDE LIFE-CHANGING EXPERIENCES FOR OUR VOLUNTEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MAYAN MIRACLE FOUNDATION'S PRIMARY EXCEPT PURPOSE AND ACCOMPLISHMENTS INCLUDE MANY HUMANITARIAN TRIPS TO MAYAN VILAGES OF MEXICO AND CENTRAL AMERICA IN WHICH THE FOLLOWING EXEMPT PURPOSE EFFORTS WERE ACCOMPLISHED: (1) ASSISTANCE IN PROVIDING MEDICAL CARE INCULDING REGULAR MEDICAL CHECKUPS. (2) AID TO SCHOOLS IN THE FORM OF PROVIDING EDUCATION SUPPLIES AND LIBRARY MATERIALS TO AID IN THE FIGHT AGAINST ILLITERACY. (3) EDUCATIONAL EFFORTS TO TEACH THE MAYAN VILLAGERS TO BE MORE SEL- SUFFICIENT THROUGH THE USE OF GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. (4) EFFORTS TO PROVIDE THE MEANS FOR IMPROVED SANITARY CONDITIONS THROUGH PROPER WASTE DISPOSAL, IMPROVED SANITARY WATER SYSTEMS, AND OTHER HEALTH RELATED PROJECTS TO REDUCE INFECTIONA AND DISEASE. (5) ASSISTANCE WITH IMPROVED LIVING CONDITIONS FOR MAYAN VILLIAGERS INCLUDING SAFE AND REASONABLE HABITATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097752
IRS990EZ/ProgramServiceRevenue0161420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040314
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 WEST 500 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH SALT LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084054
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN FLANNERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012951690
IRS990EZ/TotalAssets/BOY05178
IRS990EZ/TotalAssets/EOY028532
IRS990EZ/TotalExpenses097752
IRS990EZ/TotalProgramServiceExpenses097752
IRS990EZ/TotalRevenue0161420
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MAYANMIRACLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295278
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0161420
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700295278
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161420
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040947
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075468
IRS990ScheduleA/Total170/Total0295278
IRS990ScheduleA/TotalSupport0295278
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 515 OFFICE 1,019 INTERNET 135 FOOD DONATIONS 12,600 DONATED VEHICLES 10,094 SCHOOL PROJECTS 2,779 HOUSING PROJECTS 3,800 FARM PROJECTS 5,200 TRAVEL EXPENSE 48,823 FUND RAISING 9,097 NON-INVESTMENT DEPRECIATION 700 TOTAL 94,762
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,641 390 DONATED VEHICLE 0 3,500 LESS ACCUMULATED DEPRECIATION 0 700 TOTAL 4,641 3,190
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 40,314 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE THE FOLLOWING TO MAYAN VILLAGES LOCATED THROUGHOUT CENTRAL AMERICA THROUGH DONATIONS OF MONEY, SERVICE, TIME AND GOODS FROM THE GENERAL PUBLIC: 1. HELP TO PROVIDE MEDICAL ASSISTANCE AND REGULAR CHECKUPS. HELP EDUCATE AND TRAIN THE MAYAN PEOPLE ON FIRST AID AND MEDICAL CARE. 2. PROVIDE BASIC EDUCATIONAL SUPPLIES TO KEEP THEIR SCHOOLS SUPPLIED. HELP BUILD LIBRARIES AND KEEP THEM SUPPLIED WITH BOOKS TO FIGHT AGAINST ILLITERACY. 3. EDUCATE THE MAYAN VILLAGERS TO BE MORE SELF-SUFFICENT AND PROVIDE THEM WITH THE MEANS TO FEED THEIR FAMILIES THROUGH GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. 4. TEACH BASIC HEALTH SKILLS TO THE COMMUNITY BY PROVIDING TRASH DISPOSAL, SANITARY WATER SYSTEMS, PROPER DISPOSAL OF WASTE AND OTHER HEALTH-RELATED PROJECTS. 5. ENSURE THAT THE VILLAGERS BASIC CLOTHING NEEDS ARE MET. 6. EDUCATE THE MAYAN COMMUNITY IN ORDER TO IMPROVE THEIR STANDARD OF LIVING 8. PROVIDE LIFE-CHANGING EXPERIENCES FOR OUR VOLUNTEERS. THROUGH THEIR PARTICIPATION, THEY WILL LEARN THE VALUE OF SERVICE,SELFESSNESS, TOLERANCE AND DIVERSITY. THESE BENEFITS ARE PROVIDED THROUGH TRIPS BY VOLUNTEERS TO VILLAGES IN MEXICO AND OTHER CENTRAL AMERICAN COUNTRIES. THE VISITS TO DELIVER GOODS AND SERVICES TO THESE VILLAGES ARE DONE PERIODICALLY BY VARIOUS PEOPLE, INCLUDING TRUSTEES ALL OF WHICH ARE VOLUNTEERS. EACH TRIP IS LEAD BY A TRUSTEE WHO IS EXPERIENCED WITH THOSE WHO ARE A BEING VISITIED AND HELPED. THE ORGANIZATION PLANS APPROXIMATELY FOUR HUMANITARIAN TRIPS PER YEAR. THE ORGANIZATION PLANS TO UTILIZE DONATIONS OF MONEY, GOODS AND SERVICES FROM THE GENERAL PUBLIC IN ORDER TO EXPANCE THE SERVICES PERFORMED FOR THE MAYAN PEOPLES OF MEXICO AND CENTRAL AMERICA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MAYAN MIRACLE FOUNDATION'S PRIMARY EXCEPT PURPOSE AND ACCOMPLISHMENTS INCLUDE MANY HUMANITARIAN TRIPS TO MAYAN VILAGES OF MEXICO AND CENTRAL AMERICA IN WHICH THE FOLLOWING EXEMPT PURPOSE EFFORTS WERE ACCOMPLISHED: (1) ASSISTANCE IN PROVIDING MEDICAL CARE INCULDING REGULAR MEDICAL CHECKUPS. (2) AID TO SCHOOLS IN THE FORM OF PROVIDING EDUCATION SUPPLIES AND LIBRARY MATERIALS TO AID IN THE FIGHT AGAINST ILLITERACY. (3) EDUCATIONAL EFFORTS TO TEACH THE MAYAN VILLAGERS TO BE MORE SEL- SUFFICIENT THROUGH THE USE OF GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. (4) EFFORTS TO PROVIDE THE MEANS FOR IMPROVED SANITARY CONDITIONS THROUGH PROPER WASTE DISPOSAL, IMPROVED SANITARY WATER SYSTEMS, AND OTHER HEALTH RELATED PROJECTS TO REDUCE INFECTIONA AND DISEASE. (5) ASSISTANCE WITH IMPROVED LIVING CONDITIONS FOR MAYAN VILLIAGERS INCLUDING SAFE AND REASONABLE HABITATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262854157
ReturnHeader/Filer/Name/BusinessNameLine10MAYAN MIRACLE FOUNDATION
ReturnHeader/Filer/NameControl0MAYA
ReturnHeader/Filer/USAddress/AddressLine10340 WEST 500 NORTH
ReturnHeader/Filer/USAddress/City0NORTH SALT LAKE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KEVIN FLANNERY
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD BLACKBURN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 W 500 SOUTH STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107262
ReturnHeader/Preparer/Name0RUSSELL V BAIRD CPA
ReturnHeader/Preparer/Phone08012951119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:17:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,532
Liabilities
-
Net assets
$28,532
Revenue
$161,420
Expenses
$97,752
Net income
$63,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.70$1.71$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.50$4.31$0.59$0.36$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$4.34$1.09$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.32$1.62$0.74$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$1.17$2.02$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$4.44$2.68$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.19$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.09$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.18$0.01$0.18