Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2021 • EIN 41-2106729

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profile
12100 Buffalo RdClayton, NC 27527

(919) 553-1977

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-91%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,455

Down $7,548 (-36%) from 2020

Net Assets

Down

$13,455

Down $7,548 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$8,067

Down $86,322 (-91%) from 2020

Expenses

Down

$15,615

Down $71,711 (-82%) from 2020

Net Income

Down

-$7,548

Down $14,611 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $22,098Net Assets 2011: $22,0982011Assets 2012: $10,399Net Assets 2012: $10,3992012Assets 2013: $28,900Liabilities 2013: $0Net Assets 2013: $28,9002013Assets 2014: $8,361Liabilities 2014: $0Net Assets 2014: $8,3612014Assets 2015: $9,438Liabilities 2015: $0Net Assets 2015: $9,4382015Assets 2016: $7,511Liabilities 2016: $0Net Assets 2016: $7,5112016Assets 2017: $11,985Liabilities 2017: $0Net Assets 2017: $11,9852017Assets 2018: $8,782Liabilities 2018: $0Net Assets 2018: $8,7822018Assets 2019: $13,940Liabilities 2019: $0Net Assets 2019: $13,9402019Assets 2020: $21,003Liabilities 2020: $0Net Assets 2020: $21,0032020Assets 2021: $13,455Liabilities 2021: $0Net Assets 2021: $13,4552021Assets 2022: $43,959Liabilities 2022: $0Net Assets 2022: $43,9592022Assets 2023: $52,555Liabilities 2023: $0Net Assets 2023: $52,5552023Assets 2024: $57,549Liabilities 2024: $0Net Assets 2024: $57,5492024Assets 2025: $42,824Liabilities 2025: $0Net Assets 2025: $42,8242025

Highlighted filing

2021

Assets$13,455
Liabilities$0
Net Assets$13,455
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,850Expenses 2011: $36,633Net Income 2011: $13,2172011Revenue 2012: $39,816Expenses 2012: $51,515Net Income 2012: -$11,6992012Expenses 2013: $20,5822013Revenue 2014: $35,590Expenses 2014: $56,129Net Income 2014: -$20,5392014Revenue 2015: $50,175Expenses 2015: $49,098Net Income 2015: $1,0772015Revenue 2016: $61,854Expenses 2016: $63,781Net Income 2016: -$1,9272016Revenue 2017: $52,344Expenses 2017: $47,870Net Income 2017: $4,4742017Revenue 2018: $57,492Expenses 2018: $60,695Net Income 2018: -$3,2032018Revenue 2019: $51,765Expenses 2019: $46,607Net Income 2019: $5,1582019Revenue 2020: $94,389Expenses 2020: $87,326Net Income 2020: $7,0632020Revenue 2021: $8,067Expenses 2021: $15,615Net Income 2021: -$7,5482021Revenue 2022: $47,964Expenses 2022: $17,460Net Income 2022: $30,5042022Revenue 2023: $69,904Expenses 2023: $61,308Net Income 2023: $8,5962023Revenue 2024: $35,575Expenses 2024: $30,581Net Income 2024: $4,9942024Revenue 2025: $26,372Expenses 2025: $41,097Net Income 2025: -$14,7252025

Highlighted filing

2021

Revenue$8,067
Expenses$15,615
Net Income-$7,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$11,339
Mission and Program Overview

Mission

To promote education at river dell elementary

To promote education at river dell elem

Program Services

DescriptionGrantsExpenses
PROVIDE TECHNOLOGY SUPPORT THROUGH HOTSPOTS FOR VIRTUAL LEARNING-$4,553
PROVIDE FUNDS FOR PLAYGROUND MAINTENANCE-$2,406
PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES IN NEED DUE TO COVID-$1,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH BROOKSPresident-$0--
CYNTHIA COLEVP Communication-$0--
KELLY DAMICOVP Fundraising-$0--
JENNIFER WALLSTreasurer-$0--
BJ BOOTHSecretary-$0--
JACKIE BIZZELLVP Hospitality-$0--
ERIN BURNSVP Marketing-$0--
Filing and Contact Details

Filer

Filer Name
River Dell Elementary Pta
EIN
41-2106729
Address
12100 BUFFALO RD, CLAYTON, NC 27527

Signing Officer

Name
Farrah Brooks
Title
Treasurer
Phone
9195531977
Signed
2021-09-28
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Bright Leaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly M Cooke
Phone
9199347675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support and assistance grantee river dell elementary school street 12100 buffalo road city, state, zip clayton, nc 27527relationship school amount 8,488”

Description of other expenses Part I line 16

“Description amounthospitality/ teacher appreciation 2,660membership dues paid to state 388edukits 274insurance 231bank/ credit card fees 90office expense 384grade level celebrations 2,680accounting software 159”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195531977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012100 BUFFALO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02028
IRS990EZ/CostOfGoodsSoldAmt01272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013455
IRS990EZ/FundraisingGrossIncomeAmt05609
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01841
IRS990EZ/GrossReceiptsAmt011339
IRS990EZ/GrossSalesOfInventoryAmt03113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0589
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRAH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DAMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BJ BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE BIZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION AT RIVER DELL ELEM
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TECHNOLOGY SUPPORT THROUGH HOTSPOTS FOR VIRTUAL LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR PLAYGROUND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES IN NEED DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt03609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015615
IRS990EZ/TotalProgramServiceExpensesAmt08488
IRS990EZ/TotalRevenueAmt08067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001055
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVER DELL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVER DELL ELEMENTARY SCHOOL STREET 12100 BUFFALO ROAD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 8,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOSPITALITY/ TEACHER APPRECIATION 2,660MEMBERSHIP DUES PAID TO STATE 388EDUKITS 274INSURANCE 231BANK/ CREDIT CARD FEES 90OFFICE EXPENSE 384GRADE LEVEL CELEBRATIONS 2,680ACCOUNTING SOFTWARE 159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRAH BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195531977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER DELL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0412106729
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 BUFFALO RD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Cooke Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Bright Leaf Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02021-11-05T09:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FARRAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,455
Liabilities
$0
Net assets
$13,455
Revenue
$8,067
Expenses
$15,615
Net income
-$7,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$26.4$41.1$14.7
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$35.6$30.6$4.99
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$69.9$61.3$8.60
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$48.0$17.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$8.07$15.6$7.55
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$94.4$87.3$7.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$51.8$46.6$5.16
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$57.5$60.7$3.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$52.3$47.9$4.47
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$61.9$63.8$1.93
2015Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$50.2$49.1$1.08
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$35.6$56.1$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$39.8$51.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$49.9$36.6$13.2