Civic Intelligence

Crockett Elementary School PTO

990EZ • Fiscal year 2013 • EIN 62-1426085

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
9019 Crockett Road37027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,766

Down $27,001 (-25%) from 2012

Net Assets

Down

$79,766

Down $27,001 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$115,117

Down $29,936 (-21%) from 2012

Expenses

Down

$142,118

Down $4,618 (-3.1%) from 2012

Net Income

Down

-$27,001

Down $25,318 (-1504%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $54,443Net Assets 2010: $54,4432010Assets 2011: $108,450Liabilities 2011: $02011Assets 2012: $106,767Net Assets 2012: $106,7672012Assets 2013: $79,766Net Assets 2013: $79,7662013Assets 2014: $85,862Net Assets 2014: $85,8622014Assets 2015: $142,289Net Assets 2015: $142,2892015Assets 2016: $186,050Net Assets 2016: $186,0502016Assets 2017: $144,971Liabilities 2017: $02017Assets 2018: $130,840Net Assets 2018: $130,8402018Assets 2019: $128,231Liabilities 2019: $02019Assets 2020: $136,394Net Assets 2020: $136,3942020Assets 2021: $142,010Net Assets 2021: $142,0102021Assets 2022: $170,313Net Assets 2022: $170,3132022Assets 2023: $163,601Liabilities 2023: $0Net Assets 2023: $163,6012023Assets 2024: $220,536Liabilities 2024: $0Net Assets 2024: $220,5362024Assets 2025: $224,229Liabilities 2025: $0Net Assets 2025: $224,2292025

Highlighted filing

2013

Assets$79,766
Liabilities-
Net Assets$79,766
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,733Expenses 2010: $96,750Net Income 2010: -$33,0172010Revenue 2011: $149,696Expenses 2011: $95,689Net Income 2011: $54,0072011Revenue 2012: $145,053Expenses 2012: $146,736Net Income 2012: -$1,6832012Revenue 2013: $115,117Expenses 2013: $142,118Net Income 2013: -$27,0012013Revenue 2014: $160,923Expenses 2014: $154,827Net Income 2014: $6,0962014Revenue 2015: $152,758Expenses 2015: $96,331Net Income 2015: $56,4272015Revenue 2016: $150,926Expenses 2016: $107,165Net Income 2016: $43,7612016Revenue 2017: $109,763Expenses 2017: $150,842Net Income 2017: -$41,0792017Revenue 2018: $98,764Expenses 2018: $112,895Net Income 2018: -$14,1312018Revenue 2019: $100,851Expenses 2019: $103,460Net Income 2019: -$2,6092019Revenue 2020: $149,048Expenses 2020: $140,885Net Income 2020: $8,1632020Revenue 2021: $96,342Expenses 2021: $90,726Net Income 2021: $5,6162021Revenue 2022: $124,122Expenses 2022: $95,819Net Income 2022: $28,3032022Revenue 2023: $187,366Expenses 2023: $194,078Net Income 2023: -$6,7122023Revenue 2024: $209,221Expenses 2024: $152,286Net Income 2024: $56,9352024Revenue 2025: $212,702Expenses 2025: $209,009Net Income 2025: $3,6932025

Highlighted filing

2013

Revenue$115,117
Expenses$142,118
Net Income-$27,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Crockett elementary school pto raises and provides funds for crockett elementary school

Filing and Contact Details

Filer

EIN
62-1426085
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106767
IRS990EZ/CashSavingsAndInvestments/EOY079766
IRS990EZ/ContributionsGiftsGrantsEtc085838
IRS990EZ/CostOfGoodsSold05447
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27001
IRS990EZ/FeesAndOthPymtToIndContractors01398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012708
IRS990EZ/GroProfitLossSalesOfInventory0959
IRS990EZ/GrossReceipts0133204
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106767
IRS990EZ/NetAssetsOrFundBalancesBOY0106767
IRS990EZ/NetAssetsOrFundBalances/EOY079766
IRS990EZ/NetAssetsOrFundBalancesEOY079766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yvonne Ayers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra Enderle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Hake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0140720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CROCKETT ELEMENTARY SCHOOL PTO RAISES AND PROVIDES FUNDS FOR CROCKETT ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FUNDS FOR CROCKETT ELEMENTARY SCHOOL IMPROVEMENTS AND SUPPORT. FUNDS WERE USED TO PROVIDE DIRECT SUPPORT TO TEACHERS AS WELL AS BUILDING FACILITIES AND EDUCATIONAL PROGRAMS. SOME SUPPORT PROVIDED IN 2012/2013: LIBRARY SUPPORT ($2000); TECHNOLOGY FUND ($5000); COMPUTER LAB ASSISTANT ($17,000); FURNITURE (15,000); SCHOOL IMPROVEMENTS ($41,000).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION HELPS ORGANIZE SCHOOL ACTIVITIES FOR PARENTS, TEACHERS AND STUDENTS INCLUDING BUT NOT LIMITED TO PROVIDING SCHOOL SUPPLIES TO FAMILIES, SCHOOL HOSPITALITY, DANCES, AFTER SCHOOL ENRICHMENT, MEETING SUPPORT, FIELD DAY, YEARBOOK ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations138521
IRS990EZ/ProgramServiceRevenue027999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012640
IRS990EZ/SpecialEventsNetIncomeLoss068
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109019 Crockett Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brentwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Hake Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157765582
IRS990EZ/TotalAssets/BOY0106767
IRS990EZ/TotalAssets/EOY079766
IRS990EZ/TotalExpenses0142118
IRS990EZ/TotalProgramServiceExpenses0138421
IRS990EZ/TotalRevenue0115117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0464882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total0979
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0180846
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700464882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085838
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119562
IRS990ScheduleA/Total170/Total0464882
IRS990ScheduleA/TotalSupport0465861
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Enrichment $100
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Appreciation $138
IRS990ScheduleO/GeneralExplanation/Explanation2Newcomer Breakfast $227
IRS990ScheduleO/GeneralExplanation/Explanation3Boo Hoo Breakfast $257
IRS990ScheduleO/GeneralExplanation/Explanation4PE events $291
IRS990ScheduleO/GeneralExplanation/Explanation5Community Outreach $505
IRS990ScheduleO/GeneralExplanation/Explanation6Misc Fundraising Expense $538
IRS990ScheduleO/GeneralExplanation/Explanation7Misc $638
IRS990ScheduleO/GeneralExplanation/Explanation8Hospitality $989
IRS990ScheduleO/GeneralExplanation/Explanation9Family Fun Nights $1191
IRS990ScheduleO/GeneralExplanation/Explanation10Landscaping - School $1471
IRS990ScheduleO/GeneralExplanation/Explanation11Talent Show $1648
IRS990ScheduleO/GeneralExplanation/Explanation12Welcome Back Dinner $1660
IRS990ScheduleO/GeneralExplanation/Explanation13Library Fund $2000
IRS990ScheduleO/GeneralExplanation/Explanation14Fifth Grade Graduation $2456
IRS990ScheduleO/GeneralExplanation/Explanation15Crocket Elem General School Fu $2500
IRS990ScheduleO/GeneralExplanation/Explanation16Dance Expense $2735
IRS990ScheduleO/GeneralExplanation/Explanation17Spirit Week $4158
IRS990ScheduleO/GeneralExplanation/Explanation18Technology Fund $5000
IRS990ScheduleO/GeneralExplanation/Explanation19School Supply Sale $5568
IRS990ScheduleO/GeneralExplanation/Explanation20Reading Club $6176
IRS990ScheduleO/GeneralExplanation/Explanation21Teacher Support $6400
IRS990ScheduleO/GeneralExplanation/Explanation22Computer Lan Salary $17374
IRS990ScheduleO/GeneralExplanation/Explanation23School Improves and Support $75525
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $795
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $380
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621426085
ReturnHeader/Filer/Name/BusinessNameLine10Crockett Elementary School PTO
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/Phone06154724340
ReturnHeader/Filer/USAddress/AddressLine109019 Crockett Road
ReturnHeader/Filer/USAddress/City0Brentwood
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Sharon Hake
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Connelly & Beeten PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103817 Bedford Ave Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372152534
ReturnHeader/Preparer/Name0Rachel Beeten CPA
ReturnHeader/Preparer/Phone06153708145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T13:14:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,766
Liabilities
-
Net assets
$79,766
Revenue
$115,117
Expenses
$142,118
Net income
-$27,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.13$2.09$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.09$1.52$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.87$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.24$0.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.96$0.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.49$1.41$0.08
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.01$1.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.99$1.13$0.14
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.10$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.51$1.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.53$0.96$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.61$1.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.15$1.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.50$0.96$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.64$0.97$0.33