Civic Intelligence

Williamsburg Academy Inc

990 • Fiscal year 2016 • EIN 57-0518467

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.WILLIAMSBURGACADEMY.COM
1000 Sandy Bay RdKingstree, SC 29556

(843) 355-6539

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,832,261

Up $26,067 (+1.4%) from 2015

Net Assets

Up

$1,621,909

Up $13,668 (+0.8%) from 2015

Liabilities

Up

$210,352

Up $12,399 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,984,067

Up $50,482 (+2.6%) from 2015

Expenses

Up

$1,970,399

Up $63,639 (+3.3%) from 2015

Net Income

Down

$13,668

Down $13,157 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,632Liabilities 2011: $207,663Net Assets 2011: $1,476,9692011Assets 2012: $1,717,173Liabilities 2012: $183,364Net Assets 2012: $1,533,8092012Assets 2013: $1,754,193Liabilities 2013: $192,923Net Assets 2013: $1,561,2702013Assets 2014: $1,785,412Liabilities 2014: $203,995Net Assets 2014: $1,581,4172014Assets 2015: $1,806,194Liabilities 2015: $197,953Net Assets 2015: $1,608,2412015Assets 2016: $1,832,261Liabilities 2016: $210,352Net Assets 2016: $1,621,9092016Assets 2017: $1,909,868Liabilities 2017: $215,609Net Assets 2017: $1,694,2592017Assets 2018: $2,000,244Liabilities 2018: $226,554Net Assets 2018: $1,773,6902018Assets 2019: $2,057,348Liabilities 2019: $208,165Net Assets 2019: $1,849,1832019Assets 2020: $2,297,465Liabilities 2020: $368,126Net Assets 2020: $1,929,3392020Assets 2021: $2,395,108Liabilities 2021: $251,818Net Assets 2021: $2,143,2902021Assets 2022: $2,595,085Liabilities 2022: $212,575Net Assets 2022: $2,382,5102022Assets 2023: $2,685,220Liabilities 2023: $182,394Net Assets 2023: $2,502,8262023Assets 2024: $2,846,690Liabilities 2024: $265,745Net Assets 2024: $2,580,9452024Assets 2025: $2,788,387Liabilities 2025: $123,262Net Assets 2025: $2,665,1252025

Highlighted filing

2016

Assets$1,832,261
Liabilities$210,352
Net Assets$1,621,909
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,511Expenses 2011: $1,569,068Net Income 2011: $50,4432011Revenue 2012: $1,791,109Expenses 2012: $1,734,274Net Income 2012: $56,8352012Revenue 2013: $1,774,829Expenses 2013: $1,747,368Net Income 2013: $27,4612013Revenue 2014: $1,844,505Expenses 2014: $1,824,355Net Income 2014: $20,1502014Revenue 2015: $1,933,585Expenses 2015: $1,906,760Net Income 2015: $26,8252015Revenue 2016: $1,984,067Expenses 2016: $1,970,399Net Income 2016: $13,6682016Revenue 2017: $2,057,755Expenses 2017: $1,985,405Net Income 2017: $72,3502017Revenue 2018: $2,138,106Expenses 2018: $2,058,677Net Income 2018: $79,4292018Revenue 2019: $2,103,435Expenses 2019: $2,027,942Net Income 2019: $75,4932019Revenue 2020: $2,087,933Expenses 2020: $2,007,777Net Income 2020: $80,1562020Revenue 2021: $2,120,031Expenses 2021: $2,179,280Net Income 2021: -$59,2492021Revenue 2022: $2,416,743Expenses 2022: $2,177,523Net Income 2022: $239,2202022Revenue 2023: $2,434,051Expenses 2023: $2,313,735Net Income 2023: $120,3162023Revenue 2024: $2,600,612Expenses 2024: $2,522,493Net Income 2024: $78,1192024Revenue 2025: $2,673,135Expenses 2025: $2,588,956Net Income 2025: $84,1792025

Highlighted filing

2016

Revenue$1,984,067
Expenses$1,970,399
Net Income$13,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,984,067
Mission and Program Overview

Mission

K-12 college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,299$956,544▲ $3,245
Cash and Non-Interest-Bearing Accounts$444,312$535,712▲ $91,400
Savings and Temporary Cash Investments$335,010$276,164▼ $58,846
Accounts Receivable$37,282$26,090▼ $11,192
Prepaid Expenses and Deferred Charges$9,570$16,030▲ $6,460
Total Assets$1,806,194$1,832,261▲ $26,067
Other Assets Total$26,721$21,721▼ $5,000
Liabilities
Deferred Revenue$111,869$122,820▲ $10,951
Accounts Payable and Accrued Expenses$86,084$87,532▲ $1,448
Total Liabilities$197,953$210,352▲ $12,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,524,327$1,543,884▲ $19,557
Temporarily Rstr Net Assets$83,914$78,025▼ $5,889
Total Net Assets Fund Balance$1,608,241$1,621,909▲ $13,668
Total Liabilities and Net Assets / Fund Balance$1,806,194$1,832,261▲ $26,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,941$579,927$1,164,868
Equipment$99,252$397,765$497,017
Land$272,351-$272,351
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernie JarrettChairman
Stan WilliamsonVice-chairma
Amy ArdMember
Chance AtkinsonMember
Chris KellahanMember
Kevin MorrisMember
Lee HolladayMember
Roseanne BoydMember
Shannon CokerMember
Regina TaylorSecretary
Laura McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,800
Program Service Revenue
$1,924,000
Investment Income
$1,276
Other Revenue
$54,991
All Other Contributions
$3,800
Change in Net Assets
$13,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,084
Other Expenses$675,315
Total Fundraising Expense$32,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,992$339,038$5,000$1,192,030
Occupancy$9,341$190,618-$199,959
Payroll Taxes$73,585$29,086$383$103,054
Depreciation Depletion$74,416$27,115-$101,531
Office Expenses$61,186$30,029-$91,215
Insurance$1,263$33,368-$34,631
All Other Expenses$7,945$16,884$7,504$32,333
Travel$22,860$8,942-$31,802
Information Technology-$23,296-$23,296
Fees for Services Accounting-$12,516-$12,516
Other Expenses$1,020$7,682$19,294$8,702
Advertising$301$3,129-$3,430
Total Functional Expenses$1,216,515$721,703$32,181$1,970,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,528
Professional Fundraising Fees$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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the headmaster and treasurer for accuracy. The chairman of the board reviews the form 990 before signing and submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board members continually review compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the headmaster is reviewed by the board of directors and approved each year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public on its website or it is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Academy Inc
EIN
57-0518467
Phone
8433556539
Address
1000 SANDY BAY RD, KINGSTREE, SC 29556

Signing Officer

Name
Ernie Jarrett
Title
Chairman
Phone
8433556539
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Jarrett
Formed
1966
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
48

Preparer

Firm
Lawrimore and Lawrimore CPA LLC
Address
PO BOX 39, HEMINGWAY, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers supply assistance and support in extra curriculum activities and fundraising.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446162
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EXTRA-CURRICULAR ACTIVITIES TO ENROLLED STUDENTS INCLUDING CLASS ACTIVITIES, CLUB ACTIVITIES, AND LABORATORY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0660106
IRS990/PYOtherRevenueAmt039396
IRS990/PYProgramServiceRevenueAmt01888461
IRS990/PYRevenuesLessExpensesAmt026825
IRS990/PYSalariesCompEmpBnftPaidAmt01246654
IRS990/PYTotalExpensesAmt01906760
IRS990/PYTotalRevenueAmt01933585
IRS990/ReconcilationRevenueExpnssAmt013668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01814366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276164
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164868
IRS990ScheduleD/EquipmentGrp/BookValueAmt099252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497017
IRS990ScheduleD/LandGrp/BookValueAmt0272351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956544
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPER WITH CIRCULATION IN WILLIAMSBURG COUNTY, SC AND SURROUNDING AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/LicensedStatesCd0SC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SUPPLY ASSISTANCE AND SUPPORT IN EXTRA CURRICULUM ACTIVITIES AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE HEADMASTER AND TREASURER FOR ACCURACY. THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CONTINUALLY REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE HEADMASTER IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01806194
IRS990/TotalAssetsEOYAmt01832261
IRS990/TotalAssetsGrp/BOYAmt01806194
IRS990/TotalAssetsGrp/EOYAmt01832261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03800
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197953
IRS990/TotalLiabilitiesEOYAmt0210352
IRS990/TotalLiabilitiesGrp/BOYAmt0197953
IRS990/TotalLiabilitiesGrp/EOYAmt0210352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01608241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621909
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029647
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029647
IRS990/TotalProgramServiceExpensesAmt01216515
IRS990/TotalProgramServiceRevenueAmt01924000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01926739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984067
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832261
IRS990/TravelGrp/ManagementAndGeneralAmt08942
IRS990/TravelGrp/ProgramServicesAmt022860
IRS990/TravelGrp/TotalAmt031802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01524327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01543884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N ACADEMY STREET
IRS990/USAddress/CityNm0KINGSTREE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433556539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0570518467
ReturnHeader/Filer/PhoneNum08433556539
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SANDY BAY RD
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRIMORE AND LAWRIMORE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMINGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029554
ReturnHeader/PreparerPersonGrp/PhoneNum08435583052

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,261
Liabilities
$210,352
Net assets
$1,621,909
Revenue
$1,984,067
Expenses
$1,970,399
Net income
$13,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.67$2.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.60$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.50$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.14$2.12$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.09$2.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.10$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.93$1.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$1.77$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.18$1.53$1.79$1.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.21$1.48$1.62$1.57$0.05