Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2020 • EIN 30-0032941

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization Profileadventures-in-learning.org
PO Box 1054Manhasset, NY 11030

(516) 365-7131

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.08x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$689,491

Up $105,065 (+18%) from 2019

Net Assets

Up

$617,672

Up $33,246 (+5.7%) from 2019

Liabilities

Up

$71,819

Up $71,819 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$858,614

Up $131,253 (+18%) from 2019

Expenses

Up

$832,460

Up $137,145 (+20%) from 2019

Net Income

Down

$26,154

Down $5,892 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,324Liabilities 2011: $0Net Assets 2011: $171,3242011Assets 2012: $180,374Liabilities 2012: $0Net Assets 2012: $180,3742012Assets 2013: $332,506Liabilities 2013: $0Net Assets 2013: $332,5062013Assets 2014: $359,500Liabilities 2014: $9,672Net Assets 2014: $349,8282014Assets 2015: $393,809Liabilities 2015: $3,193Net Assets 2015: $390,6162015Assets 2016: $578,099Liabilities 2016: $0Net Assets 2016: $578,0992016Assets 2017: $481,204Liabilities 2017: $0Net Assets 2017: $481,2042017Assets 2018: $556,273Liabilities 2018: $0Net Assets 2018: $556,2732018Assets 2019: $584,426Liabilities 2019: $0Net Assets 2019: $584,4262019Assets 2020: $689,491Liabilities 2020: $71,819Net Assets 2020: $617,6722020Assets 2021: $923,212Liabilities 2021: $0Net Assets 2021: $923,2122021Assets 2022: $887,752Liabilities 2022: $0Net Assets 2022: $887,7522022Assets 2023: $1,393,258Liabilities 2023: $0Net Assets 2023: $1,393,2582023Assets 2024: $1,574,603Liabilities 2024: $0Net Assets 2024: $1,574,6032024

Highlighted filing

2020

Assets$689,491
Liabilities$71,819
Net Assets$617,672
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $222,9692011Expenses 2012: $229,0892012Expenses 2013: $306,2992013Revenue 2014: $285,885Expenses 2014: $299,873Net Income 2014: -$13,9882014Revenue 2015: $364,416Expenses 2015: $312,740Net Income 2015: $51,6762015Revenue 2016: $555,798Expenses 2016: $380,372Net Income 2016: $175,4262016Revenue 2017: $457,311Expenses 2017: $574,085Net Income 2017: -$116,7742017Revenue 2018: $632,353Expenses 2018: $573,962Net Income 2018: $58,3912018Revenue 2019: $727,361Expenses 2019: $695,315Net Income 2019: $32,0462019Revenue 2020: $858,614Expenses 2020: $832,460Net Income 2020: $26,1542020Revenue 2021: $976,077Expenses 2021: $741,306Net Income 2021: $234,7712021Revenue 2022: $849,127Expenses 2022: $808,503Net Income 2022: $40,6242022Revenue 2023: $1,438,881Expenses 2023: $967,563Net Income 2023: $471,3182023Revenue 2024: $1,522,173Expenses 2024: $1,380,103Net Income 2024: $142,0702024

Highlighted filing

2020

Revenue$858,614
Expenses$832,460
Net Income$26,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.1
Gross Receipts
$963,779
Mission and Program Overview

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,008$350,622▲ $24,614
Savings and Temporary Cash Investments$117,804$267,570▲ $149,766
Land, Buildings, and Equipment, Net$79,011$38,730▼ $40,281
Cash and Non-Interest-Bearing Accounts$61,603$32,569▼ $29,034
Total Assets$584,426$689,491▲ $105,065
Liabilities
Other Liabilities-$71,819-
Total Liabilities$0$71,819▲ $71,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,008$504,412▲ $145,404
Net Assets With Donor Restrictions$225,418$113,260▼ $112,158
Total Net Assets Fund Balance$584,426$617,672▲ $33,246
Total Liabilities and Net Assets / Fund Balance$584,426$689,491▲ $105,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,240$29,039$56,279
Equipment$11,490$13,572$25,062
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$326,008$5,049▲ $36,041$16,476$350,622
2018$340,601$2,203▲ $2,177$18,973$326,008
2017$319,330$5,760▲ $36,736$21,225$340,601
2016$294,173$1,033▲ $38,121$13,997$319,330
2015$283,775$1,024▲ $21,070$11,696$294,173
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kurt KiessPresident
Brett CoppensBoard
Carlton BrownBoard
Clare PetersBoard
Connie ParsonsBoard
Elizabeth MillerBoard
Ellen CoughlinBoard
Francisco DiazBoard
Kathie PanzoneBoard
Mary Fran JeffreyBoard
Michael RyanBoard
Prinston PalmerBoard
Traci ViklundBoard
Vincent ChiarucciBoard
Robert SchaffrathSecretary
John JeffreyTreasurer
Dee ConwayVP
Revenue and Support

Revenue Composition

Contributions and Grants
$839,195
Program Service Revenue
$0
Investment Income
$7,767
Other Revenue
$11,652
All Other Contributions
$709,195
Change in Net Assets
$26,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,631
Grants and Similar Amounts Paid$188,976
Other Expenses$161,853
Total Fundraising Expense$71,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,841$29,200$27,068$354,109
Grants to Domestic Individuals$188,976--$188,976
Current Officers, Directors, Trustees, and Key Employees$43,500$8,700$34,800$87,000
Payroll Taxes$31,193$4,387$4,942$40,522
Occupancy$39,446$0$0$39,446
Depreciation Depletion$12,201$0$0$12,201
Insurance$3,163$2,820$407$6,390
Other Expenses$3,522$0$2,667$6,189
Fees for Services Other$3,162$1,372$432$4,966
Office Expenses$0$1,847$994$2,841
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$710,324$50,826$71,310$832,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,032
Fundraising Direct Expenses$39,265
Gaming Gross Income$9,775
Gaming Direct Expenses$5,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$177,032$47,032$39,265$7,767
None----
Total Events$177,032$47,032$39,265$7,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$71,819
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 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
No
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
Adventures in Learning Inc
EIN
30-0032941
Phone
5163657131
Address
PO BOX 1054, MANHASSET, NY 11030

Signing Officer

Name
Diana Holden
Title
Executive Director
Phone
5163657131
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Kiess
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
25
Volunteers
200

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Treasurer prior to filing and then circulated among the Board members.”

Pt VI, Line 12C

“The Organization provides a conflict of interest policy to Board members and issues are addressed by the Board as circumstances arise.”

Pt VI, Line 15A

“Compensation committee evaluates the compensation of the executive director on a periodic basis.”

Pt III, Line 2

“The Organization provided assistance to individuals during the Covid-19 pandemic.”

Pt XI

“Prior period adjustment to correct beginning net fixed asset balances.”

Financial Statement Notes

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.”

Pt V, Line 4

“To provide operating resources to the Organization.”

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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/GrossReceiptsAmt0963779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02820
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt06390
IRS990/InvestmentIncomeGrp/ExclusionAmt010089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350622
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt042611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038730
IRS990/LandBldgEquipCostOrOtherBssAmt081341
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060010
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584426
IRS990/NetAssetsOrFundBalancesEOYAmt0617672
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2322
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07767
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504412
IRS990/NoncashContributionsAmt024789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039446
IRS990/OccupancyGrp/TotalAmt039446
IRS990/OfficeExpensesGrp/FundraisingAmt0994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt079526
IRS990/OtherExpensesGrp/ProgramServicesAmt17794
IRS990/OtherExpensesGrp/ProgramServicesAmt23522
IRS990/OtherExpensesGrp/TotalAmt079526
IRS990/OtherExpensesGrp/TotalAmt17794
IRS990/OtherExpensesGrp/TotalAmt26189
IRS990/OtherLiabilitiesGrp/EOYAmt071819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04387
IRS990/PayrollTaxesGrp/ProgramServicesAmt031193
IRS990/PayrollTaxesGrp/TotalAmt040522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kurt Kiess
IRS990/PriorPeriodAdjustmentsAmt0-28998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to individuals during Covid-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0186276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176099
IRS990/PYInvestmentIncomeAmt020680
IRS990/PYOtherExpensesAmt0123091
IRS990/PYOtherRevenueAmt012756
IRS990/PYRevenuesLessExpensesAmt032046
IRS990/PYSalariesCompEmpBnftPaidAmt0396125
IRS990/PYTotalExpensesAmt0695315
IRS990/PYTotalRevenueAmt0727361
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 1790. 2016: 2740. 2017: 732. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05262
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44480
IRS990ScheduleA/PublicSupportTotal170Amt01325582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01756422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082004
IRS990ScheduleA/TotalSupportAmt03138703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,491
Liabilities
$71,819
Net assets
$617,672
Revenue
$858,614
Expenses
$832,460
Net income
$26,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.44$0.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22