Civic Intelligence

Diamond Cutter Classics

990 • Fiscal year 2021 • EIN 86-1222674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileDIAMONDCUTTERCLASSICS.COM
6490 St Rte 179Sedona, AZ 86351

(414) 522-8140

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$168,163

Flat from 2021

Net Assets

Flat

$159,101

Flat from 2021

Liabilities

Flat

$9,062

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Flat

$303,115

Flat from 2021

Expenses

Flat

$144,014

Flat from 2021

Net Income

Flat

$159,101

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $168,163Liabilities 2021: $9,062Net Assets 2021: $159,1012021Assets 2021: $168,163Liabilities 2021: $9,062Net Assets 2021: $159,1012021Assets 2022: $225,687Liabilities 2022: $5,040Net Assets 2022: $220,6472022Assets 2023: $132,018Liabilities 2023: $1,194Net Assets 2023: $130,8242023Assets 2024: $574,751Liabilities 2024: $4,551Net Assets 2024: $570,2002024

Highlighted filing

2021

Assets$168,163
Liabilities$9,062
Net Assets$159,101
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $303,115Expenses 2021: $144,014Net Income 2021: $159,1012021Revenue 2021: $303,115Expenses 2021: $144,014Net Income 2021: $159,1012021Revenue 2022: $329,637Expenses 2022: $268,091Net Income 2022: $61,5462022Revenue 2023: $273,905Expenses 2023: $363,728Net Income 2023: -$89,8232023Revenue 2024: $1,142,220Expenses 2024: $702,844Net Income 2024: $439,3762024

Highlighted filing

2021

Revenue$303,115
Expenses$144,014
Net Income$159,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$303,115
Mission and Program Overview

Mission

Translation, preservation, and dissemination of ancient wisdom into the modern world in a way that is relevant, accessible, and accurate.

Translation, preservation and dissemination of ancient wisdom into the modern world in a way that is relevant, accessible and accurate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$159,679-
Land, Buildings, and Equipment, Net-$8,484-
Total Assets$0$168,163▲ $168,163
Liabilities
Accounts Payable and Accrued Expenses-$4,739-
Other Liabilities-$4,323-
Total Liabilities$0$9,062▲ $9,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$159,101-
Total Net Assets Fund Balance$0$159,101▲ $159,101
Total Liabilities and Net Assets / Fund Balance$0$168,163▲ $168,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,484-$8,484
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin KramerTreasurerFT$32,692$32,692
Nicholas LashawPresidentPT$19,615$19,615
Michael RoachVice PresidePT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$303,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,115
Change in Net Assets
$159,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,397
Other Expenses$32,617
Total Fundraising Expense$5,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,307--$62,307
Other Salaries and Wages$30,847$7,192$2,615$40,654
Office Expenses$12,841-$905$13,746
Fees for Services Other$4,313$6,347$1,200$11,860
Payroll Taxes$7,630$592$214$8,436
Advertising$3,563-$375$3,938
Fees for Services Legal-$2,113-$2,113
Insurance-$960-$960
Total Functional Expenses$121,501$17,204$5,309$144,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Diamond Cutter Classics
EIN
86-1222674
Address
6490 ST RTE 179, SEDONA, AZ 86351

Signing Officer

Name
Nicholas Lashaw
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Lashaw
Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
James David and Associates LLC
Address
6980 N PORT WASHINGTON RD STE 205, MILWAUKEE, WI 53217
Preparer
James D Broughton
Phone
4143511040
Supplemental Narrative

Additional Explanations

Form 990

“Line 11b form 990 is prepared by outside accounting firm line 11b president then distributes to the board line 12c reviewed by president line 15b salaries are reviewed on an annual basis by the president line 15a board of directors approves the president's salary”

Raw XML Appendix253 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSLATION, PRESERVATION AND DISSEMINATION OF ANCIENT WISDOM INTO THE MODERN WORLD IN A WAY THAT IS RELEVANT, ACCESSIBLE AND ACCURATE
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0375
IRS990/AdvertisingGrp/ProgramServicesAmt03563
IRS990/AdvertisingGrp/TotalAmt03938
IRS990/AllOtherContributionsAmt0303115
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPLETE & ACCURATE BOOK LLC
IRS990/BooksInCareOfDetail/PhoneNum04145228140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06980 N PORT WASHINGTON RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0159679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062307
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032617
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0159101
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IRS990/CYTotalExpensesAmt0144014
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01) PRESERVE EXISTING SOURCES OF ANCIENT WISDOM 2) TRANSLATE ANCIENT WISDOM INTO MODERN LANGUAGES 3) SHARE THE IDEAS CONTAINED WITHIN THESE SOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02113
IRS990/FeesForServicesLegalGrp/TotalAmt02113
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04313
IRS990/FeesForServicesOtherGrp/TotalAmt011860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS LASHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0960
IRS990/InsuranceGrp/TotalAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08484
IRS990/LandBldgEquipCostOrOtherBssAmt08484
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSLATION, PRESERVATION AND DISSEMINATION OF ANCIENT WISDOM INTO THE MODERN WORLD IN A WAY THAT IS RELEVANT, ACCESSIBLE AND ACCURATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesEOYAmt0159101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159101
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt012841
IRS990/OfficeExpensesGrp/TotalAmt013746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt04323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030847
IRS990/OtherSalariesAndWagesGrp/TotalAmt040654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt07630
IRS990/PayrollTaxesGrp/TotalAmt08436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS LASHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0159101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303115
IRS990ScheduleA/TotalSupportAmt0303115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484
IRS990ScheduleD/TotalLiabilityAmt04323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM LINE 11B PRESIDENT THEN DISTRIBUTES TO THE BOARD LINE 12C REVIEWED BY PRESIDENT LINE 15B SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT LINE 15A BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303115
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0121501
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07018 LAVENDER WAY
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS LASHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND CUTTER CLASSICS
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0861222674
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 ST RTE 179
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461633409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DAVID AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06980 N PORT WASHINGTON RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04143511040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BROUGHTON
ReturnHeader/ReturnTs02022-11-15T15:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,163
Liabilities
$9,062
Net assets
$159,101
Revenue
$303,115
Expenses
$144,014
Net income
$159,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.14$0.70$0.44
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.27$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.33$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.14$0.16
2021Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.30$0.14$0.16