Civic Intelligence

Pathways Community School

990 • Fiscal year 2018 • EIN 45-5594228

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.PATHWAYSCOMMUNITY.ORG
1357 1/2 Laveta TerraceLos Angeles, CA 90026

(323) 481-2334

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,230

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$834,267

Down $93,383 (-10%) from 2017

Net Assets

Down

$770,630

Down $18,920 (-2.4%) from 2017

Liabilities

Down

$63,637

Down $74,463 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$4,557,972

Up $830,741 (+22%) from 2017

Expenses

Up

$4,576,892

Up $1,023,490 (+29%) from 2017

Net Income

Down

-$18,920

Down $192,749 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $155,893Liabilities 2014: $0Net Assets 2014: $155,8932014Assets 2015: $844,976Liabilities 2015: $203,584Net Assets 2015: $641,3922015Assets 2016: $887,547Liabilities 2016: $271,826Net Assets 2016: $615,7212016Assets 2017: $927,650Liabilities 2017: $138,100Net Assets 2017: $789,5502017Assets 2018: $834,267Liabilities 2018: $63,637Net Assets 2018: $770,6302018

Highlighted filing

2018

Assets$834,267
Liabilities$63,637
Net Assets$770,630
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $205,445Expenses 2014: $49,552Net Income 2014: $155,8932014Revenue 2015: $1,714,852Expenses 2015: $1,241,184Net Income 2015: $473,6682015Revenue 2016: $2,517,960Expenses 2016: $2,390,682Net Income 2016: $127,2782016Revenue 2017: $3,727,231Expenses 2017: $3,553,402Net Income 2017: $173,8292017Revenue 2018: $4,557,972Expenses 2018: $4,576,892Net Income 2018: -$18,9202018

Highlighted filing

2018

Revenue$4,557,972
Expenses$4,576,892
Net Income-$18,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,647,341
Mission and Program Overview

Mission

Pathways community school is a small charter high school that was designed with the students, families and community of south los angeles in mind.

A california public charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,646$606,285▲ $77,639
Accounts Receivable$268,395$227,982▼ $40,413
Land, Buildings, and Equipment, Net$79,141--
Prepaid Expenses and Deferred Charges$51,468--
Total Assets$927,650$834,267▼ $93,383
Liabilities
Accounts Payable and Accrued Expenses$75,600$63,637▼ $11,963
Mortgage Notes Payable Secured by Investment Property$62,500--
Total Liabilities$138,100$63,637▼ $74,463
Net Assets / Fund Balance
Unrestricted Net Assets$789,550$770,630▼ $18,920
Total Net Assets Fund Balance$789,550$770,630▼ $18,920
Total Liabilities and Net Assets / Fund Balance$927,650$834,267▼ $93,383
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HamiltonExecutive DirectorFT$97,435$23,795$121,230

Board Members and Trustees

NameTitle
Marisa SaundersBoard Chair
Jackie ProvostCo-chair
Carlos MoranMember
Lynn DymallyMember
Devanand SinghSecretary
Sonali TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,618,127
Program Service Revenue
$0
Investment Income
$-60,155
Other Revenue
$0
All Other Contributions
$6,782
Change in Net Assets
$-18,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,369
Total Revenue per Audited Statements
$4,647,341
Total Revenue per Form 990
$4,557,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,241
Other Expenses$1,441,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,719$375,502-$2,156,221
Payroll Taxes$415,215$86,453-$501,668
Other Employee Benefits$288,375$59,977-$348,352
Occupancy-$295,578-$295,578
Fees for Services Other$197,225$45,868-$243,093
Fees for Services Accounting-$136,259-$136,259
Current Officers, Directors, Trustees, and Key Employees$96,600$18,400-$115,000
All Other Expenses$25,097$88,498-$113,595
Other Expenses$72,974$266,024-$72,974
Information Technology-$27,741-$27,741
Depreciation Depletion$23,756--$23,756
Insurance-$20,995-$20,995
Travel-$18,180-$18,180
Pension Plan Contributions$14,000--$14,000
Office Expenses-$6,535-$6,535
Advertising-$215-$215
Interest-$94-$94
Total Functional Expenses$3,130,573$1,446,319$0$4,576,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,666,261
Expenses per Audited Statements$4,576,892
Total Expenses per Form 990$4,576,892
Expenses Not Reported on Form 990$89,369
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,214
Fundraising Gross Income$29,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership$46,967$29,214$16,614$12,600
Total Events$46,967$29,214$29,214$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
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
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

“Return will be made available to the board members prior to filing.”

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

“Board members are required to annually disclose any conflicts of interest. If a conflict arisies the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

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

“The salary for the executive director was determined through an analysis of educational salaries in leading private and charter schools in los angeles and the pro-rating the salary for the first three years of the school.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Pathways Community School
EIN
45-5594228
Phone
3234812334
Address
1357 1/2 LAVETA TERRACE, LOS ANGELES, CA 90026

Signing Officer

Name
Erica Hamilton
Title
Executive Director
Phone
3234812334
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Hamilton
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
6

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) and accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effect from an uncertain position can be recognized in the financial statements only of, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities, management believes that all tax positions taken to date are highly certain, and accordingly,no accounting adjustment has been made to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale 60,155. Special events-direct expense 29,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expense 29,214.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECT FROM AN UNCERTAIN POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY,NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE 60,155. SPECIAL EVENTS-DIRECT EXPENSE 29,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-DIRECT EXPENSE 29,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04576892
IRS990ScheduleD/TotalRevenuePerForm990Amt04557972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04647341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04666261
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEADERSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH AN ANALYSIS OF EDUCATIONAL SALARIES IN LEADING PRIVATE AND CHARTER SCHOOLS IN LOS ANGELES AND THE PRO-RATING THE SALARY FOR THE FIRST THREE YEARS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927650
IRS990/TotalAssetsEOYAmt0834267
IRS990/TotalAssetsGrp/BOYAmt0927650
IRS990/TotalAssetsGrp/EOYAmt0834267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04618127
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01446319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03130573
IRS990/TotalFunctionalExpensesGrp/TotalAmt04576892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138100
IRS990/TotalLiabilitiesEOYAmt063637
IRS990/TotalLiabilitiesGrp/BOYAmt0138100
IRS990/TotalLiabilitiesGrp/EOYAmt063637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770630
IRS990/TotalOtherCompensationAmt023795
IRS990/TotalProgramServiceExpensesAmt03130573
IRS990/TotalReportableCompFromOrgAmt097435
IRS990/TotalRevenueGrp/ExclusionAmt0-60155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04557972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018180
IRS990/TravelGrp/TotalAmt018180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0770630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01357 1/2 LAVETA TERRACE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03234812334
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0455594228
ReturnHeader/Filer/PhoneNum03234812334
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 1/2 LAVETA TERRACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF78A066AA266E63D008F3CAE190064D4650BDAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF78A066AA266E63D008F3CAE190064D4650BDAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,267
Liabilities
$63,637
Net assets
$770,630
Revenue
$4,557,972
Expenses
$4,576,892
Net income
-$18,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$4.56$4.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$3.73$3.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$2.52$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.71$1.24$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.05$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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