Civic Intelligence

P E R C Inc.

990 • Fiscal year 2020 • EIN 65-0870592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

PO Box 232Grand Isle, VT 05458-0232

(802) 343-5900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$643,403

Down $283,485 (-31%) from 2019

Net Assets

Down

$643,403

Down $283,485 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,213,838

Down $190,346 (-7.9%) from 2019

Expenses

Up

$2,497,323

Up $982,772 (+65%) from 2019

Net Income

Down

-$283,485

Down $1,173,118 (-132%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $25,300Liabilities 2011: -$14,4352011Assets 2012: $44,538Liabilities 2012: $42,4292012Assets 2013: $6,702Liabilities 2013: $02013Assets 2014: $25,324Liabilities 2014: $02014Assets 2015: $59,701Liabilities 2015: $02015Assets 2016: $51,924Liabilities 2016: $0Net Assets 2016: $51,9242016Assets 2017: $33,670Liabilities 2017: $0Net Assets 2017: $33,6702017Assets 2018: $37,256Liabilities 2018: $0Net Assets 2018: $37,2562018Assets 2019: $926,888Liabilities 2019: $0Net Assets 2019: $926,8882019Assets 2020: $643,403Liabilities 2020: $0Net Assets 2020: $643,4032020Assets 2021: $450,307Liabilities 2021: $0Net Assets 2021: $450,3072021Assets 2022: $537,327Liabilities 2022: $0Net Assets 2022: $537,3272022Assets 2023: $689,103Liabilities 2023: $0Net Assets 2023: $689,1032023Assets 2024: $625,170Liabilities 2024: $0Net Assets 2024: $625,1702024

Highlighted filing

2020

Assets$643,403
Liabilities$0
Net Assets$643,403

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,050Expenses 2011: $57,311Net Income 2011: -$2612011Revenue 2012: $188,154Expenses 2012: $192,149Net Income 2012: -$3,9952012Revenue 2013: $149,755Expenses 2013: $146,178Net Income 2013: $3,5772013Revenue 2014: $73,075Expenses 2014: $97,688Net Income 2014: -$24,6132014Revenue 2015: $250,073Expenses 2015: $215,695Net Income 2015: $34,3782015Revenue 2016: $215,992Expenses 2016: $223,769Net Income 2016: -$7,7772016Revenue 2017: $202,558Expenses 2017: $220,812Net Income 2017: -$18,2542017Revenue 2018: $234,404Expenses 2018: $230,818Net Income 2018: $3,5862018Revenue 2019: $2,404,184Expenses 2019: $1,514,551Net Income 2019: $889,6332019Revenue 2020: $2,213,838Expenses 2020: $2,497,323Net Income 2020: -$283,4852020Revenue 2021: $1,290,953Expenses 2021: $1,560,058Net Income 2021: -$269,1052021Revenue 2022: $972,244Expenses 2022: $885,224Net Income 2022: $87,0202022Revenue 2023: $1,074,301Expenses 2023: $922,525Net Income 2023: $151,7762023Revenue 2024: $922,353Expenses 2024: $1,075,053Net Income 2024: -$152,7002024

Highlighted filing

2020

Revenue$2,213,838
Expenses$2,497,323
Net Income-$283,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,213,838
Mission and Program Overview

Mission

PERC Inc. receives contributions from U.S. donors that are distributed to qualified schools environmental organizations and other community service organizations in the Abaco region of the Bahamas. During 2019 and continuing through 2021 supporting the recovery from the extensive damage caused by Hurricane Dorian was a major program focus. The organization has no paid staff or facilities and virtually all of the donations received by it are redirected to Bahamian charities and community organizations. PERC INC. does not provide segregated "program services" and therefore does not receive grants or incur expenses for this purpose. Its sole mission is to "qualify" selected Bahamian charities and service organizations as bona fides and then following guidance provided by donors contribute virtually all funds donated by them.

PERC accepts charitable contributions from U.S. donors and distributes virtually all of this money to qualified schools churches and other community service organizations in the Abaco region of the Bahamas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$926,888$643,403▼ $283,485
Rtn Earn Endowment Incm Other Fnds$926,888$643,403▼ $283,485
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$926,888$643,403▼ $283,485
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,888$643,403▼ $283,485
Total Liabilities and Net Assets / Fund Balance$926,888$643,403▼ $283,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas HydeDirector President and Treasurer
Charlotte BoyceDirector
Lindsey McCoyDirector
Ruth HarkinDirector
John GearenDirector Secretary
Bruce Weihe EsqAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,213,838
Change in Net Assets
$-283,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$154,959Net proceeds sold at market
Total Noncash Contributions5$154,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,490,932
Other Expenses$6,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$0--$2,490,932
Insurance$0$0$0$784
Information Technology$0$0$0$483
Fees for Services Legal$0$0$0$262
Total Functional Expenses$0$0$0$2,497,323
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,497,323

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to recipientsSee generally Schedule O00$2,497,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Part VI, Line 11A

Form 990 and supporting schedules were submitted to each director of the corporation prior to filing together with an enclosure letter soliciting comments and suggestions.

Part VI, Line 11B

Form 990 and supporting schedules were submitted to each director of the corporation prior to filing together with an enclosure letter soliciting comments and suggestions.

Part VI, Line 12C

Members of the board of directors are familiar with the language and purpose of the conflict of interest policy and have an affirmative duty to disclose and actual or potential conflict. The organization has no employees and no person is in a position to benefit directly or indirectly from any action taken in his or her capacity as a director.

Part VI, Line 18

Via its website. See https: www.percabaco.org documents-pdfs >

Part VI, line 9

| Name of the person:, Address of the person:| Douglas Hyde, 153 West Shore Road, Grand Isle, VT, 05458| John Gearen, 721 Ontario St, Apt 206, Oak Park, , , 60302| Bruce Weihe, 333 Las Olas Way, Suite 100, Box 73, Fort Lauderdale, , , 33301|

Filing and Contact Details

Filer

Filer Name
P E R C Inc
EIN
65-0870592
In Care Of
% Douglas Hyde
Phone
8023435900
Address
PO BOX 232, GRAND ISLE, VT 05458-0232
Doing Business As
PERC Inc

Signing Officer

Name
Douglas HYde
Title
President and Treasurer
Signed
2022-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Douglas Hyde
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| The organization does not provide program services. See 990 I 1., $0, $0, $0|

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IRS990/Form990PartVIISectionAGrp/PersonNm1Charlotte Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm2John Gearen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Harkin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PERC Inc. receives contributions from U.S. donors that are distributed to qualified schools environmental organizations and other community service organizations in the Abaco region of the Bahamas. During 2019 and continuing through 2020 supporting the recovery from the extensive damage caused by Hurricane Dorian was a major program focus and contributions prompted by the need for humanitarian and other relief stimulated a large increase in donations to PERC during 2019 and continuing into 2020. The organization has no paid staff or facilities and virtually all of the donations received by it are redirected to Bahamian charities and community organizations. PERC INC. does not provide segregated "program services" and therefore does not receive grants or incur expenses for this purpose. Its sole mission is to "qualify" selected Bahamian charities and service organizations as bona fides and then following guidance provided by donors contribute virtually all funds donated by them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0926888
IRS990/NetAssetsOrFundBalancesEOYAmt0643403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0154959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank fees
IRS990/OtherExpensesGrp/Desc1merchant's fee -- credit card processing
IRS990/OtherExpensesGrp/Desc2USPS box rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02712
IRS990/OtherExpensesGrp/TotalAmt12054
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Hyde
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.92$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.07$0.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.97$0.89$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.29$1.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.21$2.50$0.28
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.40$1.51$0.89
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.23$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.20$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.06$0.06$0.00