Civic Intelligence

Pellissippi State Community College Foundation

990 • Fiscal year 2023 • EIN 58-1493050

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.PSTCC.EDU/FOUNDATION
PO Box 22990Knoxville, TN 37933-0990

(865) 694-6525

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$294,913

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$22,707,016

Up $1,941,589 (+9.4%) from 2022

Net Assets

Up

$22,705,977

Up $1,940,550 (+9.3%) from 2022

Liabilities

Up

$1,039

Up $1,039 from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin28th percentile

Revenue

Up

$1,095,180

Up $52,912 (+5.1%) from 2022

Expenses

Down

$1,134,780

Down $3,782,800 (-77%) from 2022

Net Income

Up

-$39,600

Up $3,835,712 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $9,992,524Liabilities 2011: $340Net Assets 2011: $9,992,1842011Assets 2012: $11,002,195Liabilities 2012: $1,009,774Net Assets 2012: $9,992,4212012Assets 2013: $11,869,290Liabilities 2013: $908,663Net Assets 2013: $10,960,6272013Assets 2014: $13,339,468Liabilities 2014: $806,244Net Assets 2014: $12,533,2242014Assets 2015: $13,818,303Liabilities 2015: $705,338Net Assets 2015: $13,112,9652015Assets 2016: $13,060,165Liabilities 2016: $557Net Assets 2016: $13,059,6082016Assets 2017: $16,920,027Liabilities 2017: $126,344Net Assets 2017: $16,793,6832017Assets 2018: $19,422,457Liabilities 2018: $456Net Assets 2018: $19,422,0012018Assets 2019: $23,623,782Liabilities 2019: $0Net Assets 2019: $23,623,7822019Assets 2020: $23,615,106Liabilities 2020: $42Net Assets 2020: $23,615,0642020Assets 2021: $27,507,469Liabilities 2021: $0Net Assets 2021: $27,507,4692021Assets 2022: $20,765,427Liabilities 2022: $0Net Assets 2022: $20,765,4272022Assets 2023: $22,707,016Liabilities 2023: $1,039Net Assets 2023: $22,705,9772023Assets 2024: $25,954,727Liabilities 2024: $8,678Net Assets 2024: $25,946,0492024Assets 2025: $29,407,702Liabilities 2025: $75Net Assets 2025: $29,407,6272025

Highlighted filing

2023

Assets$22,707,016
Liabilities$1,039
Net Assets$22,705,977
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$5.0M$0-$5.0MExpenses 2011: $495,9432011Expenses 2012: $1,799,8112012Revenue 2013: $428,296Expenses 2013: $461,928Net Income 2013: -$33,6322013Revenue 2014: $930,543Expenses 2014: $733,853Net Income 2014: $196,6902014Revenue 2015: $1,549,201Expenses 2015: $1,147,840Net Income 2015: $401,3612015Revenue 2016: $676,053Expenses 2016: $445,181Net Income 2016: $230,8722016Revenue 2017: $3,276,599Expenses 2017: $798,927Net Income 2017: $2,477,6722017Revenue 2018: $2,174,095Expenses 2018: $623,244Net Income 2018: $1,550,8512018Revenue 2019: $3,897,402Expenses 2019: $663,726Net Income 2019: $3,233,6762019Revenue 2020: $2,412,108Expenses 2020: $2,381,073Net Income 2020: $31,0352020Revenue 2021: $1,069,653Expenses 2021: $1,449,056Net Income 2021: -$379,4032021Revenue 2022: $1,042,268Expenses 2022: $4,917,580Net Income 2022: -$3,875,3122022Revenue 2023: $1,095,180Expenses 2023: $1,134,780Net Income 2023: -$39,6002023Revenue 2024: $1,431,929Expenses 2024: $1,041,867Net Income 2024: $390,0622024Revenue 2025: $3,316,976Expenses 2025: $2,043,792Net Income 2025: $1,273,1842025

Highlighted filing

2023

Revenue$1,095,180
Expenses$1,134,780
Net Income-$39,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,751,070
Mission and Program Overview

Mission

The organization exists to develop friends and funds for support of the educational, cultural and service goals of pellissippi state community college. The foundation will assist the entire college in promoting excellence for this institution by securing financial support for special educational and cultural activities that are in addition to the ongoing operational expenses for the college. For instance, during the current fiscal year ended june 30, 2017, the foundation secured grants for the college that totalled $1,072,961.

To raise funds to provide equipment, supplies, scholarships and allocations to pellissippi state community college for students and teachers. The foundation writes grants for the college, which resulted in $1,139,589 in grants for the college during the fiscal year ended june 30, 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,601,026$20,910,389▲ $2,309,363
Savings and Temporary Cash Investments$621,737$960,027▲ $338,290
Pledges and Grants Receivable$1,206,265$591,516▼ $614,749
Cash and Non-Interest-Bearing Accounts$335,166$243,584▼ $91,582
Prepaid Expenses and Deferred Charges$1,233$1,500▲ $267
Total Assets$20,765,427$22,707,016▲ $1,941,589
Liabilities
Accounts Payable and Accrued Expenses$0$1,039▲ $1,039
Total Liabilities$0$1,039▲ $1,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,006,942$20,426,144▲ $1,419,202
Net Assets Without Donor Restrictions$1,758,485$2,279,832▲ $521,347
Total Net Assets Fund Balance$20,765,427$22,705,977▲ $1,940,550
Total Liabilities and Net Assets / Fund Balance$20,765,427$22,707,016▲ $1,941,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$48,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,271,528$93,509▲ $1,829,467$190,909$15,003,595
2021$15,474,052$112,221▼ $2,181,279$133,466$13,271,528
2020$11,875,266$118,747▲ $3,660,592$180,553$15,474,052
2019$11,603,639$173,395▲ $264,428$166,196$11,875,266
2018$10,601,272$189,037▲ $1,009,743$196,413$11,603,639
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aneisa L RolenExecutive DirectorPT$149,210$149,210

Board Members and Trustees

NameTitle
Harley Andy WhiteChair
L Anthony Wise JrPresident
Anita LaneTrustee
Anne LezotteTrustee
Bryan L HarperTrustee
Butch PeccoloTrustee
Chris ChandlerTrustee
Christy R NewmanTrustee
Damon RawlsTrustee
Darris UptonTrustee
David LuhnTrustee
Dennis R UptonTrustee
Derwin HagoodTrustee
Erin WakefieldTrustee
Heather BeckTrustee
Heetesh PatelTrustee
Jeremy CookTrustee
Jonathan HayesTrustee
Lisa Hood SkinnerTrustee
Mohammad Moe KhaleelTrustee
Paul SponciaTrustee
Reed MullinsTrustee
Rosa M MarTrustee
Rosalyn TillmanTrustee
Victoria KonarTrustee
Vrondelia Ronni ChandlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$742,736
Program Service Revenue
$0
Investment Income
$346,995
Other Revenue
$5,449
All Other Contributions
$662,991
Change in Net Assets
$-39,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$67,450Fair Market Value
Works of Art11$19,129Fair Market Value
Food Inventory7$5,241Fair Market Value
Books and Publications-$2,494Fair Market Value
Clothing and Household Goods-$2,193Fair Market Value
Total Noncash Contributions40$96,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,713
Other Expenses$143,067
Total Fundraising Expense$1,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,563--$735,563
Grants to Domestic Individuals$256,150--$256,150
Occupancy-$15,269-$15,269
Other Expenses-$10,295-$10,295
All Other Expenses-$5,810$1,760$7,570
Insurance-$1,233-$1,233
Advertising-$200-$200
Total Functional Expenses$991,713$141,307$1,760$1,134,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pellissippi State Community CollegeKnoxville, TNIrc Code 115All Grants Are Going to Support the Services and Operations of Pellissippi State Community College.$735,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,694
Fundraising Direct Expenses$23,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Benefit Lunch$46,551$16,975$13,675$3,300
Golf Tournament$61,888$11,719$9,570$2,149
Total Events$108,439$28,694$23,245$5,449
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
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
No
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

“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”

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

“A form is signed on an annual basis by each required individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pellissippi State Community
EIN
58-1493050
Phone
8656946525
Address
PO BOX 22990, KNOXVILLE, TN 37933-0990

Signing Officer

Name
Aneisa Rolen
Title
Executive Director
Phone
8656946525
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aneisa Rolen
Formed
1983
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
27

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Kevin Mccollum CPA
Phone
8656374161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Each endowment fund is restricted based upon the purpose of the fund, i.e. Scholarship, department, etc. All funds either have a fund guideline or an agreement with the donor(s). They all support the mission of the foundation.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079745
IRS990/FundraisingDirectExpensesAmt023245
IRS990/FundraisingGrossIncomeAmt028694
IRS990/GainOrLossGrp/SecuritiesAmt018534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0256150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0735563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0735563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02651179
IRS990/GrossReceiptsAmt03751070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/TotalAmt01233
IRS990/InvestmentIncomeGrp/ExclusionAmt0328461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018601026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020910389
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02632645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE. FOR INSTANCE, DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2023, THE FOUNDATION SECURED GRANTS FOR THE COLLEGE THAT TOTALLED $1,139,589.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020765427
IRS990/NetAssetsOrFundBalancesEOYAmt022705977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01975521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01758485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02279832
IRS990/NoncashContributionsAmt096508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015269
IRS990/OccupancyGrp/TotalAmt015269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310295
IRS990/OtherExpensesGrp/TotalAmt060159
IRS990/OtherExpensesGrp/TotalAmt130025
IRS990/OtherExpensesGrp/TotalAmt218316
IRS990/OtherExpensesGrp/TotalAmt310295
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01206265
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735563
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IRS990/PYOtherRevenueAmt05606
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960027
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03469159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07594596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01391905
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt07574056

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,707,016
Liabilities
$1,039
Net assets
$22,705,977
Revenue
$1,095,180
Expenses
$1,134,780
Net income
-$39,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$3.32$2.04$1.27
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.01$25.9$1.43$1.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.04$4.92$3.88
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.07$1.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.41$2.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.90$0.66$3.23
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.17$0.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$3.28$0.80$2.48
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.68$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.71$13.1$1.55$1.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.5$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$11.9$0.91$11.0$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.01$9.99$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$0.50
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