Civic Intelligence

Center for Creativity Innovation and Discovery

990 • Fiscal year 2024 • EIN 81-1923651

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

Organization ProfileCCIDSCHOOL.ORG
170 West Spring Creek PkwyProvidence, UT 84332

(435) 258-7097

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,826

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.0%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,227,716

Up $254,014 (+2.3%) from 2023

Net Assets

Up

$1,844,770

Up $418,010 (+29%) from 2023

Liabilities

Down

$9,382,946

Down $163,996 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$5,331,559

Up $251,982 (+5.0%) from 2023

Expenses

Up

$4,913,549

Up $601,266 (+14%) from 2023

Net Income

Down

$418,010

Down $349,284 (-46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $313,852Liabilities 2017: $350,172Net Assets 2017: -$36,3202017Assets 2018: $7,743,100Liabilities 2018: $7,782,495Net Assets 2018: -$39,3952018Assets 2019: $7,827,007Liabilities 2019: $7,708,168Net Assets 2019: $118,8392019Assets 2020: $10,235,146Liabilities 2020: $10,000,914Net Assets 2020: $234,2322020Assets 2021: $10,237,341Liabilities 2021: $9,906,641Net Assets 2021: $330,7002021Assets 2022: $10,391,860Liabilities 2022: $9,732,394Net Assets 2022: $659,4662022Assets 2023: $10,973,702Liabilities 2023: $9,546,942Net Assets 2023: $1,426,7602023Assets 2024: $11,227,716Liabilities 2024: $9,382,946Net Assets 2024: $1,844,7702024Assets 2025: $10,939,268Liabilities 2025: $9,134,619Net Assets 2025: $1,804,6492025

Highlighted filing

2024

Assets$11,227,716
Liabilities$9,382,946
Net Assets$1,844,770
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $75,631Expenses 2017: $111,951Net Income 2017: -$36,3202017Revenue 2018: $2,585,752Expenses 2018: $2,601,479Net Income 2018: -$15,7272018Revenue 2019: $3,384,140Expenses 2019: $3,225,906Net Income 2019: $158,2342019Revenue 2020: $3,918,027Expenses 2020: $3,802,634Net Income 2020: $115,3932020Revenue 2021: $4,241,605Expenses 2021: $3,986,594Net Income 2021: $255,0112021Revenue 2022: $4,587,482Expenses 2022: $4,258,716Net Income 2022: $328,7662022Revenue 2023: $5,079,577Expenses 2023: $4,312,283Net Income 2023: $767,2942023Revenue 2024: $5,331,559Expenses 2024: $4,913,549Net Income 2024: $418,0102024Revenue 2025: $4,419,163Expenses 2025: $4,459,284Net Income 2025: -$40,1212025

Highlighted filing

2024

Revenue$5,331,559
Expenses$4,913,549
Net Income$418,010
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$5,331,559
Mission and Program Overview

Mission

The center for creativity, innovation and discovery is a student-centered, k-8 charter school that provides a challenging, place-base integrative stem centered curriculum.

A student-centered, k-8 charter school that provides a challenging stem centered curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,702,340$8,418,793▼ $283,547
Savings and Temporary Cash Investments$936,691$1,260,163▲ $323,472
Investments in Publicly Traded Securities$1,030,538$1,087,945▲ $57,407
Pledges and Grants Receivable$296,439$452,025▲ $155,586
Prepaid Expenses and Deferred Charges$6,170$7,588▲ $1,418
Accounts Receivable$1,524$1,202▼ $322
Total Assets$10,973,702$11,227,716▲ $254,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,222,331$9,003,704▼ $218,627
Accounts Payable and Accrued Expenses$324,611$379,242▲ $54,631
Total Liabilities$9,546,942$9,382,946▼ $163,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,082$1,563,218▲ $382,136
Net Assets With Donor Restrictions$245,678$281,552▲ $35,874
Total Net Assets Fund Balance$1,426,760$1,844,770▲ $418,010
Total Liabilities and Net Assets / Fund Balance$10,973,702$11,227,716▲ $254,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370,857$1,210,831$8,581,688
Equipment$451,797$158,643$610,440
Land$596,139-$596,139
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melia BallsExecutive DirectorFT$118,843$10,983$129,826

Board Members and Trustees

NameTitle
Laura KohlerBoard Chair
Barbara LundbergVice Chair
Don LinfordTrustee
Kyle GlassTrustee
Niki DespainTrustee
Peter GerdesTrustee
Samantha PoolerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,146,975
Program Service Revenue
$127,177
Investment Income
$57,407
Other Revenue
$0
All Other Contributions
$10,610
Change in Net Assets
$418,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,331,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,331,559
Total Revenue per Form 990
$5,331,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,684
Other Expenses$1,581,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,167--$2,556,167
Depreciation Depletion$359,602--$359,602
Other Employee Benefits$312,678--$312,678
Interest$291,729--$291,729
Payroll Taxes$196,497--$196,497
Fees for Services Other$176,395--$176,395
Pension Plan Contributions$134,792--$134,792
Current Officers, Directors, Trustees, and Key Employees$131,550--$131,550
Information Technology$125,668--$125,668
Occupancy$86,288--$86,288
Fees for Services Management-$74,040-$74,040
Office Expenses$31,405--$31,405
Other Expenses$27,666--$27,666
All Other Expenses$22,429$4,116-$26,545
Insurance$8,290$14,718-$23,008
Fees for Services Accounting-$21,823-$21,823
Advertising$10,386--$10,386
Fees for Services Legal-$8,514-$8,514
Travel$6,604--$6,604
Total Functional Expenses$4,790,338$123,211$0$4,913,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,913,549
Total Expenses per Audited Statements$4,913,549
Total Expenses per Form 990$4,913,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with red apple financial to provide certain fiscal and administrative services.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

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

“Monitored by the executive director and board annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on approved pay scales which are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing board documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Creativity Innovation &
EIN
81-1923651
Phone
4352587097
Address
170 WEST SPRING CREEK PKWY, PROVIDENCE, UT 84332

Signing Officer

Name
Nate Adams
Title
Business Manager
Phone
4352587097
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melia Balls
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 411 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028714
IRS990/PYOtherExpensesAmt01539178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112906
IRS990/PYRevenuesLessExpensesAmt0767294
IRS990/PYSalariesCompEmpBnftPaidAmt02773105
IRS990/PYTotalExpensesAmt04312283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260163
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07370857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01210831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08581688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04913549
IRS990ScheduleD/LandGrp/BookValueAmt0596139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596139
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05331559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08418793
IRS990ScheduleD/TotalExpensesPerForm990Amt04913549
IRS990ScheduleD/TotalRevenuePerForm990Amt05331559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05331559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04913549
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010973702
IRS990/TotalAssetsEOYAmt011227716
IRS990/TotalAssetsGrp/BOYAmt010973702
IRS990/TotalAssetsGrp/EOYAmt011227716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05146975
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04790338
IRS990/TotalFunctionalExpensesGrp/TotalAmt04913549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09546942
IRS990/TotalLiabilitiesEOYAmt09382946
IRS990/TotalLiabilitiesGrp/BOYAmt09546942
IRS990/TotalLiabilitiesGrp/EOYAmt09382946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844770
IRS990/TotalOtherCompensationAmt010983
IRS990/TotalProgramServiceExpensesAmt04790338
IRS990/TotalProgramServiceRevenueAmt0127177
IRS990/TotalReportableCompFromOrgAmt0118843
IRS990/TotalRevenueGrp/ExclusionAmt057407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05331559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010973702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011227716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06604
IRS990/TravelGrp/TotalAmt06604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PKWY
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CCIDSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352587097
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVITY INNOVATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811923651
ReturnHeader/Filer/PhoneNum04352587097
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 WEST SPRING CREEK PKWY
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,227,716
Liabilities
$9,382,946
Net assets
$1,844,770
Revenue
$5,331,559
Expenses
$4,913,549
Net income
$418,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$9.13$1.80$4.42$4.46$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.2$9.38$1.84$5.33$4.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$11.0$9.55$1.43$5.08$4.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.4$9.73$0.66$4.59$4.26$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.91$0.33$4.24$3.99$0.26
2020Summary only. Only limited summary data is available for this year.$10.2$10.0$0.23$3.92$3.80$0.12
2019Summary only. Only limited summary data is available for this year.$7.83$7.71$0.12$3.38$3.23$0.16
2018Summary only. Only limited summary data is available for this year.$7.74$7.78$0.04$2.59$2.60$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$0.08$0.11$0.04