Civic Intelligence

Pierce County Coalition for Developmental Disabilities

990 • Fiscal year 2016 • EIN 91-2153695

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.pc2online.org
3716 Pacific Avenue No ATacoma, WA 98418

(253) 564-0707

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,003,609

Down $8,780 (-0.4%) from 2015

Net Assets

Down

$1,953,206

Down $55,454 (-2.8%) from 2015

Liabilities

Up

$50,403

Up $46,674 (+1252%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$280,175

Down $153,080 (-35%) from 2015

Expenses

Up

$335,629

Up $29,945 (+9.8%) from 2015

Net Income

Down

-$55,454

Down $183,025 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,483,940Liabilities 2011: $6,603Net Assets 2011: $1,477,3372011Assets 2012: $1,631,700Liabilities 2012: $6,896Net Assets 2012: $1,624,8042012Assets 2013: $1,773,688Liabilities 2013: $8,938Net Assets 2013: $1,764,7502013Assets 2014: $1,937,449Liabilities 2014: $56,360Net Assets 2014: $1,881,0892014Assets 2015: $2,012,389Liabilities 2015: $3,729Net Assets 2015: $2,008,6602015Assets 2016: $2,003,609Liabilities 2016: $50,403Net Assets 2016: $1,953,2062016Assets 2017: $1,986,178Liabilities 2017: $54,317Net Assets 2017: $1,931,8612017Assets 2018: $1,976,851Liabilities 2018: $5,301Net Assets 2018: $1,971,5502018Assets 2019: $2,074,631Liabilities 2019: $2,650Net Assets 2019: $2,071,9812019Assets 2020: $2,133,745Liabilities 2020: $6,026Net Assets 2020: $2,127,7192020Assets 2021: $2,152,867Liabilities 2021: $5,987Net Assets 2021: $2,146,8802021Assets 2022: $2,053,517Liabilities 2022: $5,702Net Assets 2022: $2,047,8152022Assets 2023: $2,026,819Liabilities 2023: $7,202Net Assets 2023: $2,019,6172023Assets 2024: $2,463,383Liabilities 2024: $5,148Net Assets 2024: $2,458,2352024

Highlighted filing

2016

Assets$2,003,609
Liabilities$50,403
Net Assets$1,953,206
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,354Expenses 2011: $250,718Net Income 2011: $232,6362011Expenses 2012: $245,6872012Expenses 2013: $314,1032013Revenue 2014: $423,839Expenses 2014: $307,500Net Income 2014: $116,3392014Revenue 2015: $433,255Expenses 2015: $305,684Net Income 2015: $127,5712015Revenue 2016: $280,175Expenses 2016: $335,629Net Income 2016: -$55,4542016Revenue 2017: $351,069Expenses 2017: $372,414Net Income 2017: -$21,3452017Revenue 2018: $246,457Expenses 2018: $290,466Net Income 2018: -$44,0092018Revenue 2019: $352,394Expenses 2019: $251,964Net Income 2019: $100,4302019Revenue 2020: $375,829Expenses 2020: $320,089Net Income 2020: $55,7402020Revenue 2021: $525,644Expenses 2021: $506,483Net Income 2021: $19,1612021Revenue 2022: $351,267Expenses 2022: $450,332Net Income 2022: -$99,0652022Revenue 2023: $302,992Expenses 2023: $331,190Net Income 2023: -$28,1982023Revenue 2024: $771,319Expenses 2024: $332,701Net Income 2024: $438,6182024

Highlighted filing

2016

Revenue$280,175
Expenses$335,629
Net Income-$55,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$280,175
Mission and Program Overview

Mission

Empowering individuals with developmental disabilities and their families.

"Empowering individuals with developmental disabilities and their families." Information/education provides resource guides, newsletters with relevant articles and news, educational meetings on a variety of topics, hosting annual legislative forum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,862$420,360▼ $65,502
Prepaid Expenses and Deferred Charges$1,507$40,748▲ $39,241
Pledges and Grants Receivable$18,835$30,332▲ $11,497
Land, Buildings, and Equipment, Net$5,985$7,369▲ $1,384
Total Assets$2,012,389$2,003,609▼ $8,780
Other Assets Total$1,500,200$1,504,800▲ $4,600
Liabilities
Deferred Revenue-$44,100-
Accounts Payable and Accrued Expenses$3,729$6,303▲ $2,574
Total Liabilities$3,729$50,403▲ $46,674
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,504,950$1,504,850▼ $100
Unrestricted Net Assets$503,710$448,356▼ $55,354
Total Net Assets Fund Balance$2,008,660$1,953,206▼ $55,454
Total Liabilities and Net Assets / Fund Balance$2,012,389$2,003,609▼ $8,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,369$50,063$57,432
Other Assets Org$1,504,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ann GarteizExecutive DirectorFT$64,167$64,167

Board Members and Trustees

NameTitle
Dale GolderChair
Tom PaganoVice Chair/ Treas
Melody SnyderBoard Member
Jeffrey Snyder SrBoard Memeber
Alan GillMember
Jo SimmsMember
LaVon FrazierMember
Rebecca HolmquistMember
Timothy Williamsmember
Revenue and Support

Revenue Composition

Contributions and Grants
$228,583
Program Service Revenue
$51,425
Investment Income
$167
Other Revenue
$0
All Other Contributions
$1,685
Change in Net Assets
$-55,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,175
Total Revenue per Form 990
$280,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,536
Other Expenses$113,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,052$14,228-$142,280
Current Officers, Directors, Trustees, and Key Employees$55,125$6,125-$61,250
Occupancy$24,189$2,688-$26,877
Office Expenses$18,128$1,251-$19,379
Payroll Taxes$17,105$1,901-$19,006
Fees for Services Other$4,332$10,109-$14,441
Information Technology$4,394--$4,394
Insurance$1,679$1,679-$3,358
Depreciation Depletion$2,777--$2,777
Travel$241$724-$965
Advertising$315--$315
Other Expenses$13$52-$65
All Other Expenses-$30-$30
Total Functional Expenses$296,103$39,526$0$335,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,629
Total Expenses per Audited Statements$335,629
Total Expenses per Form 990$335,629
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 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, Part VI, Section B, line 11

“the 990 is reviewed by a responsible official of the agency and then by the full board before it is filed.”

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

“Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is.”

Form 990, Part VI, Section B, line 15

“the board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area.”

Form 990, Part VI, Section C, line 19

“All governing documents, tax returns and financial statements are available on request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Pierce County Coalition for
EIN
91-2153695
Phone
2535640707
Address
3716 Pacific Avenue No A, Tacoma, WA 98418

Signing Officer

Name
Deborah Golder
Title
Board Chair
Phone
2535640707
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Golder
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
The Doty Group PS
Address
1102 Broadway Suite 400, Tacoma, WA 98402
Preparer
Scott A Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight or selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Part X Line 1 - Pierce County Coalition for Developmental Disabilities (PC2) is exempt from Federal income tax under Code Sections 501 (c) (3) and is not a private foundation. PC2 had no unrelated business income subject to Federal income tax in 2015 or 2014. Therefore, no provision for income taxes is included in the financial statements. All tax filings are current.”

Raw XML AppendixShowing 400 of 429 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/ProgSrvcAccomActy2Grp/Desc0Home Ownership - Down-payment assistance is given to qualified individuals and families with members who have disabilities and are low income in order to obtain home ownership. Pre-purchase counseling and home ownership classes are provided to those who are interested in receiving down-payment assistance through theprogram.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt068403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206790
IRS990/PYRevenuesLessExpensesAmt0127571
IRS990/PYSalariesCompEmpBnftPaidAmt0237281
IRS990/PYTotalExpensesAmt0305684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01555309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01555309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01555309
IRS990ScheduleA/TotalSupportAmt01557085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01504800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in real estate contracts
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 1 - Pierce County Coalition for Developmental Disabilities (PC2) is exempt from Federal income tax under Code Sections 501 (c) (3) and is not a private foundation. PC2 had no unrelated business income subject to Federal income tax in 2015 or 2014. Therefore, no provision for income taxes is included in the financial statements. All tax filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01504800
IRS990ScheduleD/TotalExpensesPerForm990Amt0335629
IRS990ScheduleD/TotalRevenuePerForm990Amt0280175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed by a responsible official of the agency and then by the full board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts of interest or potential conflict of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, tax returns and financial statements are available on request by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The oversight or selection process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01504950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01504850
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02012389
IRS990/TotalAssetsEOYAmt02003609
IRS990/TotalAssetsGrp/BOYAmt02012389
IRS990/TotalAssetsGrp/EOYAmt02003609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228583
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03729
IRS990/TotalLiabilitiesEOYAmt050403
IRS990/TotalLiabilitiesGrp/BOYAmt03729
IRS990/TotalLiabilitiesGrp/EOYAmt050403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296103
IRS990/TotalProgramServiceRevenueAmt051425
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02003609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0724
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03716 Pacific Avenue No A
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pc2online.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,003,609
Liabilities
$50,403
Net assets
$1,953,206
Revenue
$280,175
Expenses
$335,629
Net income
-$55,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.77$0.33$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.43$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.42$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.48$0.25$0.23