Civic Intelligence

Adriel School Inc.

990 • Fiscal year 2020 • EIN 34-4476330

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization Profilewww.adriel.org
PO Box 188West Liberty, OH 43357

(937) 465-0010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,597

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,635,756

Down $172,056 (-3.6%) from 2019

Net Assets

Down

$4,024,065

Down $540,406 (-12%) from 2019

Liabilities

Up

$611,691

Up $368,350 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$4,926,504

Down $511,618 (-9.4%) from 2019

Expenses

Down

$5,215,115

Down $231,796 (-4.3%) from 2019

Net Income

Down

-$288,611

Down $279,822 (-3184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,278,264Liabilities 2011: $1,494,746Net Assets 2011: $3,783,5182011Assets 2012: $5,820,537Liabilities 2012: $1,170,910Net Assets 2012: $4,649,6272012Assets 2013: $5,717,609Liabilities 2013: $762,319Net Assets 2013: $4,955,2902013Assets 2014: $5,632,150Liabilities 2014: $505,701Net Assets 2014: $5,126,4492014Assets 2015: $5,536,045Liabilities 2015: $453,243Net Assets 2015: $5,082,8022015Assets 2016: $5,345,317Liabilities 2016: $395,458Net Assets 2016: $4,949,8592016Assets 2017: $4,544,753Liabilities 2017: $207,505Net Assets 2017: $4,337,2482017Assets 2019: $4,807,812Liabilities 2019: $243,341Net Assets 2019: $4,564,4712019Assets 2020: $4,635,756Liabilities 2020: $611,691Net Assets 2020: $4,024,0652020Assets 2021: $4,885,828Liabilities 2021: $244,089Net Assets 2021: $4,641,7392021Assets 2022: $5,497,505Liabilities 2022: $557,267Net Assets 2022: $4,940,2382022Assets 2023: $5,609,690Liabilities 2023: $655,483Net Assets 2023: $4,954,2072023Assets 2024: $5,693,276Liabilities 2024: $334,659Net Assets 2024: $5,358,6172024Assets 2025: $5,982,268Liabilities 2025: $411,979Net Assets 2025: $5,570,2892025

Highlighted filing

2020

Assets$4,635,756
Liabilities$611,691
Net Assets$4,024,065
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,766,5632011Expenses 2012: $8,454,4372012Expenses 2013: $9,125,6382013Revenue 2014: $9,097,912Expenses 2014: $8,926,753Net Income 2014: $171,1592014Revenue 2015: $8,538,782Expenses 2015: $8,582,429Net Income 2015: -$43,6472015Revenue 2016: $8,476,415Expenses 2016: $8,609,358Net Income 2016: -$132,9432016Revenue 2017: $7,245,977Expenses 2017: $7,858,588Net Income 2017: -$612,6112017Revenue 2019: $5,438,122Expenses 2019: $5,446,911Net Income 2019: -$8,7892019Revenue 2020: $4,926,504Expenses 2020: $5,215,115Net Income 2020: -$288,6112020Revenue 2021: $6,443,495Expenses 2021: $5,825,821Net Income 2021: $617,6742021Revenue 2022: $6,283,275Expenses 2022: $5,984,776Net Income 2022: $298,4992022Revenue 2023: $6,175,570Expenses 2023: $6,161,601Net Income 2023: $13,9692023Revenue 2024: $7,108,830Expenses 2024: $6,824,040Net Income 2024: $284,7902024Revenue 2025: $7,155,922Expenses 2025: $6,944,250Net Income 2025: $211,6722025

Highlighted filing

2020

Revenue$4,926,504
Expenses$5,215,115
Net Income-$288,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$4,926,504
Mission and Program Overview

Mission

Adriels mission focuses on serving children who either have no family or whose family environment is not safe or healthy. Each year Adriel becomes home to children in need through our family-centered programs, including foster care, adoption, and family preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,236,303$2,806,887▼ $429,416
Cash and Non-Interest-Bearing Accounts-$882,006-
Accounts Receivable$463,523$509,447▲ $45,924
Savings and Temporary Cash Investments$908,428$295,956▼ $612,472
Other Notes and Loans Receivable, Net$163,075$104,977▼ $58,098
Prepaid Expenses and Deferred Charges$36,483$36,483→ $0
Total Assets$4,807,812$4,635,756▼ $172,056
Liabilities
Unsecured Notes Loans Payable-$385,946-
Accounts Payable and Accrued Expenses$243,341$225,745▼ $17,596
Total Liabilities$243,341$611,691▲ $368,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,564,471$4,024,065▼ $540,406
Total Net Assets Fund Balance$4,564,471$4,024,065▼ $540,406
Total Liabilities and Net Assets / Fund Balance$4,807,812$4,635,756▼ $172,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,345$2,162,130-
Other Land Buildings$61,596$474,658-
Land$125,397--
Equipment$17,254$76,528-
Leasehold Improvements$49,295$56,645-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HanesPreidentCEOFT$124,350$14,247$138,597

Board Members and Trustees

NameTitle
Jim LeonardBoard Chair
Ginny CressVice-Chair
Carl NewcomerMember
Chelsea WaidelichMember
Doug SteinerMember
Jeff YoderMember
Linda SparksMember
Louise MatthewsSecretary
Robert Bob AschlimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$4,740,577
Investment Income
$2,721
Other Revenue
$173,206
Change in Net Assets
$-288,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,504
Total Revenue per Audited Statements
$4,926,504
Total Revenue per Form 990
$4,926,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,284,210
Salaries, Compensation, and Employee Benefits$1,930,905
Total Fundraising Expense$59,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,273,380$9,793$161$2,273,380
Other Salaries and Wages$1,062,947$516,383$53,360$1,632,690
Fees for Services Other$44,546$252,290$75$296,911
Other Employee Benefits$117,267$53,186$934$171,387
Depreciation Depletion$123,126$41,284-$164,410
Travel$112,899$24,113$1,004$138,016
Payroll Taxes$83,103$39,546$4,179$126,828
Occupancy$83,276$390-$83,666
Office Expenses$8,519$10,491$102$19,112
All Other Expenses$137--$137
Total Functional Expenses$4,080,421$1,074,879$59,815$5,215,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,215,115
Total Expenses per Audited Statements$5,215,115
Total Expenses per Form 990$5,215,115
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Board members”

Member election for additional members Part VI line 7A

“Elected Board members”

Governing body decisions Part VI line 7B

“Majority vote on board resolutions”

Form 990 governing body review Part VI line 11

“Finance committee received a pdf copy; entire Board upon request”

Conflict of interest policy compliance Part VI line 12C

“Board reviews conflict of interest on annual basis.”

CEO executive director top management comp Part VI line 15A

“Board sets Executive Director(CEO) compensation.”

Other officer or key employee compensation Part VI line 15B

“Executive Director sets key employees compensation.”

Governing documents etc available to public Part VI line 19

“Governing document, financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Adriel School Inc
EIN
34-4476330
Address
PO Box 188, West Liberty, OH 43357

Signing Officer

Name
Todd Hanes
Title
CEO
Phone
9374650010
Signed
2021-04-28
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
82

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BOULEVARD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
8009133919
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039546
IRS990/PayrollTaxesGrp/ProgramServicesAmt083103
IRS990/PayrollTaxesGrp/TotalAmt0126828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036483
IRS990/PriorPeriodAdjustmentsAmt0-251795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Family Mentoring
IRS990/ProgramServiceRevenueGrp/Desc2Foster care
IRS990/ProgramServiceRevenueGrp/Desc3Mental health
IRS990/ProgramServiceRevenueGrp/Desc4Employee lease revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24058384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24058384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02697
IRS990/PYOtherExpensesAmt03650768
IRS990/PYOtherRevenueAmt029822
IRS990/PYProgramServiceRevenueAmt05255268
IRS990/PYRevenuesLessExpensesAmt0-8789
IRS990/PYSalariesCompEmpBnftPaidAmt01796143
IRS990/PYTotalExpensesAmt05446911
IRS990/PYTotalRevenueAmt05438122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-288611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89340
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt01194422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194422
IRS990ScheduleA/TotalSupportAmt01336927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04715475
IRS990ScheduleD/EquipmentGrp/BookValueAmt017254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093782
IRS990ScheduleD/ExpensesSubtotalAmt05215115
IRS990ScheduleD/LandGrp/BookValueAmt0125397
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056645
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474658
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0536254
IRS990ScheduleD/RevenueSubtotalAmt04926504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806887
IRS990ScheduleD/TotalExpensesPerForm990Amt05215115
IRS990ScheduleD/TotalRevenuePerForm990Amt04926504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05215115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Majority vote on board resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance committee received a pdf copy; entire Board upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews conflict of interest on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board sets Executive Director(CEO) compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director sets key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing document, financial statement upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Common board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Adriel Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311581484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fund raising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0414 N Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Liberty
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043357
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04807812
IRS990/TotalAssetsEOYAmt04635756
IRS990/TotalAssetsGrp/BOYAmt04807812
IRS990/TotalAssetsGrp/EOYAmt04635756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04080421
IRS990/TotalFunctionalExpensesGrp/TotalAmt05215115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243341
IRS990/TotalLiabilitiesEOYAmt0611691
IRS990/TotalLiabilitiesGrp/BOYAmt0243341
IRS990/TotalLiabilitiesGrp/EOYAmt0611691

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,635,756
Liabilities
$611,691
Net assets
$4,024,065
Revenue
$4,926,504
Expenses
$5,215,115
Net income
-$288,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.41$5.57$7.16$6.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.33$5.36$7.11$6.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.66$4.95$6.18$6.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.94$6.28$5.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.24$4.64$6.44$5.83$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.61$4.02$4.93$5.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.24$4.56$5.44$5.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.34$7.25$7.86$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.40$4.95$8.48$8.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.45$5.08$8.54$8.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.13$9.10$8.93$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.76$4.96$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.17$4.65$8.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.49$3.78$7.77