Civic Intelligence

New York State Sheriffs Association Institute Inc.

990 • Fiscal year 2023 • EIN 22-2272582

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

27 Elk StreetAlbany, NY 12206

(518) 434-9091

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$170,136

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE I • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,738,621

Flat from 2023

Net Assets

Flat

$1,538,596

Flat from 2023

Liabilities

Flat

$1,200,025

Flat from 2023

Revenue

Flat

$2,266,799

Flat from 2023

Expenses

Flat

$1,633,076

Flat from 2023

Net Income

Flat

$633,723

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,673,940Liabilities 2010: $1,807,785Net Assets 2010: -$133,8452010Assets 2011: $1,607,560Liabilities 2011: $1,817,449Net Assets 2011: -$209,8892011Assets 2012: $1,706,428Liabilities 2012: $1,937,606Net Assets 2012: -$231,1782012Assets 2013: $1,765,165Liabilities 2013: $2,162,040Net Assets 2013: -$396,8752013Assets 2014: $1,696,862Liabilities 2014: $2,037,046Net Assets 2014: -$340,1842014Assets 2015: $1,694,001Liabilities 2015: $1,913,118Net Assets 2015: -$219,1172015Assets 2016: $1,949,858Liabilities 2016: $2,074,699Net Assets 2016: -$124,8412016Assets 2017: $2,017,784Liabilities 2017: $2,089,771Net Assets 2017: -$71,9872017Assets 2018: $1,677,422Liabilities 2018: $1,851,173Net Assets 2018: -$173,7512018Assets 2019: $1,612,230Liabilities 2019: $1,755,983Net Assets 2019: -$143,7532019Assets 2020: $1,797,041Liabilities 2020: $1,210,766Net Assets 2020: $586,2752020Assets 2021: $2,034,443Liabilities 2021: $1,197,131Net Assets 2021: $837,3122021Assets 2022: $2,141,130Liabilities 2022: $1,236,258Net Assets 2022: $904,8722022Assets 2023: $2,738,621Liabilities 2023: $1,200,025Net Assets 2023: $1,538,5962023Assets 2023: $2,738,621Liabilities 2023: $1,200,025Net Assets 2023: $1,538,5962023Assets 2024: $2,845,730Liabilities 2024: $1,260,096Net Assets 2024: $1,585,6342024

Highlighted filing

2023

Assets$2,738,621
Liabilities$1,200,025
Net Assets$1,538,596

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,843,0442010Revenue 2011: $1,730,862Expenses 2011: $1,806,906Net Income 2011: -$76,0442011Revenue 2012: $1,999,955Expenses 2012: $2,021,244Net Income 2012: -$21,2892012Revenue 2013: $1,910,522Expenses 2013: $2,076,219Net Income 2013: -$165,6972013Revenue 2014: $2,002,087Expenses 2014: $1,945,396Net Income 2014: $56,6912014Revenue 2015: $1,700,207Expenses 2015: $1,579,140Net Income 2015: $121,0672015Revenue 2016: $1,643,218Expenses 2016: $1,548,942Net Income 2016: $94,2762016Revenue 2017: $2,628,314Expenses 2017: $2,575,460Net Income 2017: $52,8542017Revenue 2018: $2,623,635Expenses 2018: $2,725,399Net Income 2018: -$101,7642018Revenue 2019: $1,897,732Expenses 2019: $1,867,734Net Income 2019: $29,9982019Revenue 2020: $2,170,685Expenses 2020: $1,440,657Net Income 2020: $730,0282020Revenue 2021: $1,848,236Expenses 2021: $1,597,199Net Income 2021: $251,0372021Revenue 2022: $1,795,616Expenses 2022: $1,729,671Net Income 2022: $65,9452022Revenue 2023: $2,266,799Expenses 2023: $1,633,076Net Income 2023: $633,7232023Revenue 2023: $2,266,799Expenses 2023: $1,633,076Net Income 2023: $633,7232023Revenue 2024: $1,832,699Expenses 2024: $1,785,660Net Income 2024: $47,0392024

Highlighted filing

2023

Revenue$2,266,799
Expenses$1,633,076
Net Income$633,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,317,557
Mission and Program Overview

Mission

Training & education in law enforcement, youth programs and crime victim support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,532$1,696,992▲ $622,460
Land, Buildings, and Equipment, Net$917,893$904,381▼ $13,512
Pledges and Grants Receivable$109,901$101,096▼ $8,805
Prepaid Expenses and Deferred Charges$33,713$29,593▼ $4,120
Accounts Receivable$5,091$6,559▲ $1,468
Total Assets$2,141,130$2,738,621▲ $597,491
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Escrow Account Liability$408,364$444,098▲ $35,734
Accounts Payable and Accrued Expenses$77,894$5,927▼ $71,967
Total Liabilities$1,236,258$1,200,025▼ $36,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,008$1,143,507▲ $416,499
Net Assets With Donor Restrictions$177,864$395,089▲ $217,225
Total Net Assets Fund Balance$904,872$1,538,596▲ $633,724
Total Liabilities and Net Assets / Fund Balance$2,141,130$2,738,621▲ $597,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,225$1,632,610$1,735,835
Land$782,300-$782,300
Equipment$18,856$103,851$122,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER O'BRIENExecutive DiFT$170,136-$170,136
CHRISTOPHER O'BRIENExecutive Director-$118,995$51,141$170,136

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,932
Program Service Revenue
$34,275
Investment Income
$0
Other Revenue
$-3,408
All Other Contributions
$1,777,806
Change in Net Assets
$633,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,799
Total Revenue per Audited Statements
$2,266,799
Total Revenue per Form 990
$2,266,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,894
Salaries, Compensation, and Employee Benefits$553,261
Total Fundraising Expense$450,619
Professional Fundraising Fees$387,921
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$387,921$387,921
Fees for Services Other$315,042$22,359-$337,401
Other Salaries and Wages$217,967$36,969$40,132$295,068
Payroll Taxes$95,002$28,430$15,766$139,198
Current Officers, Directors, Trustees, and Key Employees$65,447$47,598$5,950$118,995
Office Expenses$38,537$4,925-$43,462
All Other Expenses$37,302$4,940$850$43,092
Occupancy$26,675$14,808-$41,483
Insurance$22,508$6,346-$28,854
Depreciation Depletion$11,715$3,082-$14,797
Other Expenses$14,620$17,289-$14,620
Conferences and Meetings$11,753--$11,753
Grants to Domestic Individuals$3,000--$3,000
Travel$1,838$97-$1,935
Total Functional Expenses$995,614$186,843$450,619$1,633,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,076
Total Expenses per Audited Statements$1,633,076
Total Expenses per Form 990$1,633,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$387,921
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
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

As part of the annual audit, the independent certified public accounting firm prepares a draft of form 990 and the related supporting schedules from our internal records. Nyssi designates an individual with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for the form 990 and related schedules and believe that they are adequately supported by the books and records of nyssi.

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

Conflict of interest statements are signed off annually.

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

The board of directors meets annually to discuss the goals and performance of the director. The board of directors then reviews the current level of compensation and decides the level for the following year. The director is the only employee meeting the definition of a key employee.

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

The board of directors meets annually to discuss the goals and performance of the director. The board of directors then reviews the current level of compensation and decides the level for the following year. The director is the only employee meeting the definition of a key employee.

Form 990, Page 6, Part VI, Line 19

Nyssi makes relevant documentation available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE SHERIFFS' INSTITUTE
EIN
22-2272582
Phone
5184349091
Address
27 ELK STREET, ALBANY, NY 12206

Signing Officer

Name
CHRISTOPHER O'BRIEN
Title
Executive Director
Phone
5184349091
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zurlo
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
25

Preparer

Firm
Chs Wealth Management & Cpas
Address
463 MOUNTAIN VIEW DR SUITE 205, COLCHESTER, VT 05446
Preparer
Catherine Harris
Phone
8662476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract management 315,042 22,359 0

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Custodial account is maintained for one outside organization.

Schedule D, Page 4, Part XII, Line 2D

Rental expenses part viii line 6b 0

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IRS990/MissionDesc0TRAINING & EDUCATION IN LAW ENFORCEMENT, YOUTH PROGRAMS AND CRIME VICTIM SUPPORT.
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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
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IRS990/PrincipalOfficerNm0MICHAEL ZURLO
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01690593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYOtherExpensesAmt0768609
IRS990/PYOtherRevenueAmt012048
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IRS990/PYRevenuesLessExpensesAmt065945
IRS990/PYSalariesCompEmpBnftPaidAmt0629812
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IRS990/PYTotalProfFndrsngExpnsAmt0324750
IRS990/PYTotalRevenueAmt01795616
IRS990/ReconcilationRevenueExpnssAmt0633723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0412,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, LINE 12 - OTHER INCOME: NATURE & SOURCE: RENTAL AND PROGRAM INCOME 2023 2022 2021 2020 2019 2018 63,425 124,775 54,975 50,309 118,636 126,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02235932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01690593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01805837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09716025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0124775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0118636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt09716025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805837
IRS990ScheduleA/Total509Grp/TotalAmt09716025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02299357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01815368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02205126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010128145
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122707
IRS990ScheduleD/ExpensesSubtotalAmt01633076
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0782300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0782300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01632610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01735835
IRS990ScheduleD/RevenueSubtotalAmt02266799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT IS MAINTAINED FOR ONE OUTSIDE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES PART VIII LINE 6B 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01633076
IRS990ScheduleD/TotalRevenuePerForm990Amt02266799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE ANNUAL AUDIT, THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND THE RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. NYSSI DESIGNATES AN INDIVIDUAL WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR THE FORM 990 AND RELATED SCHEDULES AND BELIEVE THAT THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF NYSSI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED OFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE GOALS AND PERFORMANCE OF THE DIRECTOR. THE BOARD OF DIRECTORS THEN REVIEWS THE CURRENT LEVEL OF COMPENSATION AND DECIDES THE LEVEL FOR THE FOLLOWING YEAR. THE DIRECTOR IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE GOALS AND PERFORMANCE OF THE DIRECTOR. THE BOARD OF DIRECTORS THEN REVIEWS THE CURRENT LEVEL OF COMPENSATION AND DECIDES THE LEVEL FOR THE FOLLOWING YEAR. THE DIRECTOR IS THE ONLY EMPLOYEE MEETING THE DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYSSI MAKES RELEVANT DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT MANAGEMENT 315,042 22,359 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.26$1.59$1.83$1.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.20$1.54$2.27$1.63$0.63
2023Summary only. Only limited summary data is available for this year.$2.74$1.20$1.54$2.27$1.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.24$0.90$1.80$1.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.03$1.20$0.84$1.85$1.60$0.25
2020Summary only. Only limited summary data is available for this year.$1.80$1.21$0.59$2.17$1.44$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.76$0.14$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.85$0.17$2.62$2.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.09$0.07$2.63$2.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.07$0.12$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.91$0.22$1.70$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$2.04$0.34$2.00$1.95$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.77$2.16$0.40$1.91$2.08$0.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.94$0.23$2.00$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$1.82$0.21$1.73$1.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.81$0.13$1.84