Civic Intelligence

Big Brothers-Big Sisters of Northwest Arkansas Inc.

990 • Fiscal year 2017 • EIN 71-0744925

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.BBBSNWA.ORG
91 W Colt Square Dr Ste 1Fayetteville, AR 72703-2814

(479) 966-4366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$553,844

Up $239,847 (+76%) from 2016

Net Assets

Up

$518,130

Up $222,070 (+75%) from 2016

Liabilities

Up

$35,714

Up $17,777 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$882,995

Up $255,226 (+41%) from 2016

Expenses

Up

$660,925

Up $131,372 (+25%) from 2016

Net Income

Up

$222,070

Up $123,854 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $141,693Liabilities 2011: $6,976Net Assets 2011: $134,7172011Assets 2012: $155,070Liabilities 2012: $10,284Net Assets 2012: $144,7862012Assets 2013: $127,404Liabilities 2013: $8,219Net Assets 2013: $119,1852013Assets 2014: $66,800Liabilities 2014: $9,693Net Assets 2014: $57,1072014Assets 2015: $222,268Liabilities 2015: $24,424Net Assets 2015: $197,8442015Assets 2016: $313,997Liabilities 2016: $17,937Net Assets 2016: $296,0602016Assets 2017: $553,844Liabilities 2017: $35,714Net Assets 2017: $518,1302017Assets 2018: $542,146Liabilities 2018: $58,180Net Assets 2018: $483,9662018Assets 2019: $535,510Liabilities 2019: $61,124Net Assets 2019: $474,3862019Assets 2020: $562,315Liabilities 2020: $7,660Net Assets 2020: $554,6552020Assets 2021: $562,622Liabilities 2021: $5,657Net Assets 2021: $556,9652021Assets 2022: $515,456Liabilities 2022: $9,814Net Assets 2022: $505,6422022Assets 2023: $527,538Liabilities 2023: $27,909Net Assets 2023: $499,6292023Assets 2024: $649,267Liabilities 2024: $96,280Net Assets 2024: $552,9872024

Highlighted filing

2017

Assets$553,844
Liabilities$35,714
Net Assets$518,130
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,384Expenses 2011: $404,884Net Income 2011: $30,5002011Revenue 2012: $400,596Expenses 2012: $390,527Net Income 2012: $10,0692012Revenue 2013: $360,929Expenses 2013: $386,530Net Income 2013: -$25,6012013Revenue 2014: $310,540Expenses 2014: $372,618Net Income 2014: -$62,0782014Revenue 2015: $575,187Expenses 2015: $434,450Net Income 2015: $140,7372015Revenue 2016: $627,769Expenses 2016: $529,553Net Income 2016: $98,2162016Revenue 2017: $882,995Expenses 2017: $660,925Net Income 2017: $222,0702017Revenue 2018: $707,991Expenses 2018: $742,155Net Income 2018: -$34,1642018Revenue 2019: $675,055Expenses 2019: $684,635Net Income 2019: -$9,5802019Revenue 2020: $697,020Expenses 2020: $616,751Net Income 2020: $80,2692020Revenue 2021: $603,770Expenses 2021: $601,460Net Income 2021: $2,3102021Revenue 2022: $656,594Expenses 2022: $707,917Net Income 2022: -$51,3232022Revenue 2023: $902,118Expenses 2023: $908,131Net Income 2023: -$6,0132023Revenue 2024: $964,114Expenses 2024: $910,756Net Income 2024: $53,3582024

Highlighted filing

2017

Revenue$882,995
Expenses$660,925
Net Income$222,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$882,995
Mission and Program Overview

Mission

To help children realize their potential through professionally supported one to one mentoring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,350$469,517▲ $213,167
Land, Buildings, and Equipment, Net$12,941$49,401▲ $36,460
Pledges and Grants Receivable$31,920$23,346▼ $8,574
Prepaid Expenses and Deferred Charges$12,786$11,580▼ $1,206
Total Assets$313,997$553,844▲ $239,847
Liabilities
Accounts Payable and Accrued Expenses$12,437$35,714▲ $23,277
Deferred Revenue$5,500--
Total Liabilities$17,937$35,714▲ $17,777
Net Assets / Fund Balance
Unrestricted Net Assets$296,060$518,130▲ $222,070
Total Net Assets Fund Balance$296,060$518,130▲ $222,070
Total Liabilities and Net Assets / Fund Balance$313,997$553,844▲ $239,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,320$28,671$52,991
Leasehold Improvements$25,081-$25,081
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alex AguilaPresident
Alan ColeBoard Member
Allan PeretzBoard Member
Azu DentonBoard Member
Cezanne GarlinghouseBoard Member
Chad RisnerBoard Member
David AhujaBoard Member
David ErstineBoard Member
Jeff SmithBoard Member
Kelvin BuncumBoard Member
Kerry RobinsonBoard Member
Roger GoodeBoard Member
Ryan CollinsBoard Member
Ryan GreenBoard Member
William DouglasBoard Member
A J SimsTreasurer
Taylor FaughtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$835,963
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$46,668
All Other Contributions
$261,869
Change in Net Assets
$222,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,995
Total Revenue per Audited Statements
$882,995
Total Revenue per Form 990
$882,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,943
Other Expenses$216,982
Total Fundraising Expense$163,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,328$45,090$41,333$375,751
Other Employee Benefits$29,434$4,587$4,205$38,226
Payroll Taxes$23,074$3,596$3,296$29,966
Occupancy$12,343$1,924$1,763$16,030
Travel$11,269$1,756$1,610$14,635
All Other Expenses$10,268$1,551$1,422$13,241
Other Expenses$8,883$1,384$1,269$11,536
Office Expenses$6,823$1,063$975$8,861
Depreciation Depletion-$8,856-$8,856
Insurance$6,431$1,002$919$8,352
Total Functional Expenses$425,150$72,475$163,300$660,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,925
Total Expenses per Audited Statements$660,925
Total Expenses per Form 990$660,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous E$142,887---
Insiders Busine$126,200---
Total Events$545,306$41,932-$41,932
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
Audit committee
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

“Organization's process to review form 990 reviewed by finance committee prior to filing.”

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

“Enforcement of conflicts policy must be disclosed by director and director must abstain from voting.”

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

“Ad hoc personnel committee meets as necessary. Board approves salary ranges.”

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

“Ad hoc personnel committee meets as necessary. Board approves salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Eligible documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
71-0744925
Phone
4799664366
Address
91 W COLT SQUARE DR STE 1, FAYETTEVILLE, AR 72703-2814

Signing Officer

Name
Amy Gober
Title
Executive Director
Phone
4799664366
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gober
Formed
1993
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
225

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers spend time with participants in the services offered by big brothers big sisters, mostly acting as a role model for younger kids.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt016610
IRS990/OtherExpensesGrp/ProgramServicesAmt110687
IRS990/OtherExpensesGrp/ProgramServicesAmt28883
IRS990/OtherExpensesGrp/TotalAmt0104981
IRS990/OtherExpensesGrp/TotalAmt116610
IRS990/OtherExpensesGrp/TotalAmt213880
IRS990/OtherExpensesGrp/TotalAmt311536
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04736
IRS990/OtherRevenueTotalAmt04736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03596
IRS990/PayrollTaxesGrp/ProgramServicesAmt023074
IRS990/PayrollTaxesGrp/TotalAmt029966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011580
IRS990/PrincipalOfficerNm0AMY GOBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0178736
IRS990/PYOtherRevenueAmt019928
IRS990/PYRevenuesLessExpensesAmt098216
IRS990/PYSalariesCompEmpBnftPaidAmt0350817
IRS990/PYTotalExpensesAmt0529553
IRS990/PYTotalRevenueAmt0627769
IRS990/ReconcilationRevenueExpnssAmt0222070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02412216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412216
IRS990ScheduleA/TotalSupportAmt02412777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052991
IRS990ScheduleD/ExpensesSubtotalAmt0660925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025081
IRS990ScheduleD/RevenueSubtotalAmt0882995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049401
IRS990ScheduleD/TotalExpensesPerForm990Amt0660925
IRS990ScheduleD/TotalRevenuePerForm990Amt0882995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0503374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0126200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0234287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSIDERS BUSINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0276219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SPEND TIME WITH PARTICIPANTS IN THE SERVICES OFFERED BY BIG BROTHERS BIG SISTERS, MOSTLY ACTING AS A ROLE MODEL FOR YOUNGER KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MUST BE DISCLOSED BY DIRECTOR AND DIRECTOR MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AD HOC PERSONNEL COMMITTEE MEETS AS NECESSARY. BOARD APPROVES SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AD HOC PERSONNEL COMMITTEE MEETS AS NECESSARY. BOARD APPROVES SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELIGIBLE DOCUMENTS ARE 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313997
IRS990/TotalAssetsEOYAmt0553844
IRS990/TotalAssetsGrp/BOYAmt0313997
IRS990/TotalAssetsGrp/EOYAmt0553844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835963
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017937
IRS990/TotalLiabilitiesEOYAmt035714
IRS990/TotalLiabilitiesGrp/BOYAmt017937
IRS990/TotalLiabilitiesGrp/EOYAmt035714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518130
IRS990/TotalProgramServiceExpensesAmt0425150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882995
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553844
IRS990/TravelGrp/FundraisingAmt01610
IRS990/TravelGrp/ManagementAndGeneralAmt01756
IRS990/TravelGrp/ProgramServicesAmt011269
IRS990/TravelGrp/TotalAmt014635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,844
Liabilities
$35,714
Net assets
$518,130
Revenue
$882,995
Expenses
$660,925
Net income
$222,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.96$5.53$9.64$9.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.28$5.00$9.02$9.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.06$6.57$7.08$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$6.04$6.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.55$6.97$6.17$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.61$4.74$6.75$6.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.58$4.84$7.08$7.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.36$5.18$8.83$6.61$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.18$2.96$6.28$5.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$5.75$4.34$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$3.11$3.73$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$3.61$3.87$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.10$1.45$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$4.35$4.05$0.31