Civic Intelligence

Emory Valley Center Inc.

990 • Fiscal year 2018 • EIN 62-0762198

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

Organization ProfileWWW.EMORYVALLEYCENTER.COM

View Organization Page

715 Emory Valley RoadOak Ridge, TN 37830

(865) 483-4385

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,968

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,836,989

Down $286,012 (-3.1%) from 2017

Net Assets

Up

$7,356,855

Up $373,578 (+5.3%) from 2017

Liabilities

Down

$1,480,134

Down $659,590 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$13,371,469

Down $156,785 (-1.2%) from 2017

Expenses

Up

$12,997,891

Up $507,390 (+4.1%) from 2017

Net Income

Down

$373,578

Down $664,175 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,537,383Liabilities 2011: $1,010,262Net Assets 2011: $2,527,1212011Assets 2012: $4,530,276Liabilities 2012: $1,169,789Net Assets 2012: $3,360,4872012Assets 2013: $4,843,921Liabilities 2013: $1,027,874Net Assets 2013: $3,816,0472013Assets 2014: $5,155,867Liabilities 2014: $1,333,379Net Assets 2014: $3,822,4882014Assets 2015: $6,130,669Liabilities 2015: $1,055,667Net Assets 2015: $5,075,0022015Assets 2016: $7,180,621Liabilities 2016: $1,235,097Net Assets 2016: $5,945,5242016Assets 2017: $9,123,001Liabilities 2017: $2,139,724Net Assets 2017: $6,983,2772017Assets 2018: $8,836,989Liabilities 2018: $1,480,134Net Assets 2018: $7,356,8552018Assets 2019: $9,321,049Liabilities 2019: $1,581,973Net Assets 2019: $7,739,0762019Assets 2020: $11,924,939Liabilities 2020: $3,270,016Net Assets 2020: $8,654,9232020Assets 2021: $13,150,857Liabilities 2021: $1,759,576Net Assets 2021: $11,391,2812021Assets 2022: $13,502,943Liabilities 2022: $2,088,734Net Assets 2022: $11,414,2092022Assets 2023: $14,667,498Liabilities 2023: $2,264,618Net Assets 2023: $12,402,8802023Assets 2024: $16,499,531Liabilities 2024: $2,268,523Net Assets 2024: $14,231,0082024

Highlighted filing

2018

Assets$8,836,989
Liabilities$1,480,134
Net Assets$7,356,855
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0Revenue 2011: $9,800,097Expenses 2011: $9,518,601Net Income 2011: $281,4962011Expenses 2012: $10,562,9102012Expenses 2013: $11,071,9412013Revenue 2014: $11,558,718Expenses 2014: $11,241,619Net Income 2014: $317,0992014Revenue 2015: $12,271,149Expenses 2015: $11,018,635Net Income 2015: $1,252,5142015Revenue 2016: $12,284,310Expenses 2016: $11,413,788Net Income 2016: $870,5222016Revenue 2017: $13,528,254Expenses 2017: $12,490,501Net Income 2017: $1,037,7532017Revenue 2018: $13,371,469Expenses 2018: $12,997,891Net Income 2018: $373,5782018Revenue 2019: $14,249,099Expenses 2019: $13,866,878Net Income 2019: $382,2212019Revenue 2020: $15,462,914Expenses 2020: $14,547,067Net Income 2020: $915,8472020Revenue 2021: $18,062,232Expenses 2021: $15,325,874Net Income 2021: $2,736,3582021Revenue 2022: $17,151,005Expenses 2022: $16,996,288Net Income 2022: $154,7172022Revenue 2023: $18,274,885Expenses 2023: $17,286,214Net Income 2023: $988,6712023Revenue 2024: $20,454,715Expenses 2024: $18,626,587Net Income 2024: $1,828,1282024

Highlighted filing

2018

Revenue$13,371,469
Expenses$12,997,891
Net Income$373,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$13,438,920
Mission and Program Overview

Mission

Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,527,147$5,433,719▼ $93,428
Accounts Receivable$2,098,074$2,296,996▲ $198,922
Cash and Non-Interest-Bearing Accounts$1,246,490$919,315▼ $327,175
Prepaid Expenses and Deferred Charges$112,043$47,547▼ $64,496
Other Notes and Loans Receivable, Net$33,257$33,257→ $0
Intangible Assets$298$171▼ $127
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$9,123,001$8,836,989▼ $286,012
Other Assets Total$105,692$105,984▲ $292
Liabilities
Accounts Payable and Accrued Expenses$1,108,835$1,137,555▲ $28,720
Mortgage Notes Payable Secured by Investment Property$1,030,889$342,579▼ $688,310
Total Liabilities$2,139,724$1,480,134▼ $659,590
Net Assets / Fund Balance
Unrestricted Net Assets$6,932,050$7,338,075▲ $406,025
Temporarily Rstr Net Assets$51,227$18,780▼ $32,447
Total Net Assets Fund Balance$6,983,277$7,356,855▲ $373,578
Total Liabilities and Net Assets / Fund Balance$9,123,001$8,836,989▼ $286,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,285,692$1,265,444$5,551,136
Equipment$312,645$1,265,861$1,578,506
Land$714,115-$714,115
Leasehold Improvements$114,969$264,027$378,996
Other Land Buildings$6,298$83,614$89,912
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EndersonPresidentFT$139,968$139,968
Bob WellsVP FinanceFT$93,125$93,125

Board Members and Trustees

NameTitle
Bob BenningPresident
Phil YagerVice President
Albert BeasleyDirector
Arlene GarrisonDirector
Becky DodsonDirector
Bill AllenDirector
Brian YoungDirector
Derrick HammondDirector
Dr Alan IcenhourDirector
Dr Shirley RainesDirector
Dr Thomas ClaryDirector
Jeff BlackburnDirector
Jeremy BiggsDirector
Karen WillisDirector
Lewis FeltonDirector
Andy BoyerTres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,190,061
Program Service Revenue
$8,779,643
Investment Income
$-15,621
Other Revenue
$417,386
All Other Contributions
$151,700
Change in Net Assets
$373,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,853,247
Other Expenses$3,144,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,727,902$639,647-$8,367,549
Payroll Taxes$569,022$68,022-$637,044
Other Employee Benefits$396,883$218,678-$615,561
All Other Expenses$447,226$164,653-$611,879
Insurance$30,685$227,401-$258,086
Depreciation Depletion-$248,583-$248,583
Current Officers, Directors, Trustees, and Key Employees-$233,093-$233,093
Travel$190,827$15,231-$206,058
Other Expenses$109,782$47,731-$157,513
Interest-$32,513-$32,513
Occupancy$17,450$1,782-$19,232
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$12,297-$12,297
Total Functional Expenses$10,985,876$2,012,015$0$12,997,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$279,832$279,832-$279,832
Event Sales$44,117$44,117-$44,117
Total Events$323,949$323,949-$323,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The vice president of finance reviews the 990. After review is complete, the return is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emory Valley Center Inc
EIN
62-0762198
Phone
8654834385
Address
715 EMORY VALLEY ROAD, OAK RIDGE, TN 37830

Signing Officer

Name
Jennifer Enderson
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
405
Volunteers
4

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Rebecca Hutsell
Phone
8653765865
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0323949
IRS990/GainOrLossGrp/OtherAmt0-21901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04038361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045550
IRS990/GrossReceiptsAmt013438920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227401
IRS990/InsuranceGrp/ProgramServicesAmt030685
IRS990/InsuranceGrp/TotalAmt0258086
IRS990/IntangibleAssetsGrp/BOYAmt0298
IRS990/IntangibleAssetsGrp/EOYAmt0171
IRS990/InterestGrp/ManagementAndGeneralAmt032513
IRS990/InterestGrp/TotalAmt032513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02878946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05527147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05433719
IRS990/LandBldgEquipCostOrOtherBssAmt08312665
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067451
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342579
IRS990/NetAssetsOrFundBalancesBOYAmt06983277
IRS990/NetAssetsOrFundBalancesEOYAmt07356855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323949
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01782
IRS990/OccupancyGrp/ProgramServicesAmt017450
IRS990/OccupancyGrp/TotalAmt019232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0105692
IRS990/OtherAssetsTotalGrp/EOYAmt0105984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615561
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247731
IRS990/OtherExpensesGrp/ProgramServicesAmt0946427
IRS990/OtherExpensesGrp/ProgramServicesAmt1256895
IRS990/OtherExpensesGrp/ProgramServicesAmt2292777
IRS990/OtherExpensesGrp/ProgramServicesAmt3109782
IRS990/OtherExpensesGrp/TotalAmt0946427
IRS990/OtherExpensesGrp/TotalAmt1337784
IRS990/OtherExpensesGrp/TotalAmt2300272
IRS990/OtherExpensesGrp/TotalAmt3157513
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093437
IRS990/OtherRevenueTotalAmt093437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07727902
IRS990/OtherSalariesAndWagesGrp/TotalAmt08367549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033257
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569022
IRS990/PayrollTaxesGrp/TotalAmt0637044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08471198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03797232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03001941
IRS990/PYOtherRevenueAmt01091814
IRS990/PYProgramServiceRevenueAmt08626513
IRS990/PYRevenuesLessExpensesAmt01037753
IRS990/PYSalariesCompEmpBnftPaidAmt09488560
IRS990/PYTotalExpensesAmt012490501
IRS990/PYTotalRevenueAmt013528254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0373578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,836,989
Liabilities
$1,480,134
Net assets
$7,356,855
Revenue
$13,371,469
Expenses
$12,997,891
Net income
$373,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.27$14.2$20.5$18.6$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.26$12.4$18.3$17.3$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.09$11.4$17.2$17.0$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.76$11.4$18.1$15.3$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.27$8.65$15.5$14.5$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.58$7.74$14.2$13.9$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.84$1.48$7.36$13.4$13.0$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.14$6.98$13.5$12.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.24$5.95$12.3$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.06$5.08$12.3$11.0$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.33$3.82$11.6$11.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.03$3.82$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.17$3.36$10.6
2011Summary only. Only limited summary data is available for this year.$3.54$1.01$2.53$9.80$9.52$0.28