Civic Intelligence

Northcliff Gardens Incorporated

990 • Fiscal year 2021 • EIN 73-1530769

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
1301 Northcliff AveNorman, OK 73701

(405) 579-1552

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$176,051

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,962,803

Up $282,119 (+17%) from 2020

Net Assets

Up

-$551,238

Up $93,758 (+15%) from 2020

Liabilities

Up

$2,514,041

Up $188,361 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$293,075

Up $128,217 (+78%) from 2020

Expenses

Down

$199,318

Down $4,755 (-2.3%) from 2020

Net Income

Up

$93,757

Up $132,972 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,884,048Liabilities 2011: $2,320,687Net Assets 2011: -$436,6392011Assets 2012: $1,809,583Liabilities 2012: $2,318,836Net Assets 2012: -$509,2532012Assets 2013: $1,828,840Liabilities 2013: $2,320,605Net Assets 2013: -$491,7652013Assets 2014: $1,839,415Liabilities 2014: $2,320,251Net Assets 2014: -$480,8362014Assets 2015: $1,824,753Liabilities 2015: $2,320,535Net Assets 2015: -$495,7822015Assets 2016: $1,812,463Liabilities 2016: $2,323,626Net Assets 2016: -$511,1632016Assets 2017: $1,774,205Liabilities 2017: $2,323,333Net Assets 2017: -$549,1282017Assets 2018: $1,767,220Liabilities 2018: $2,323,806Net Assets 2018: -$556,5862018Assets 2019: $1,716,638Liabilities 2019: $2,322,419Net Assets 2019: -$605,7812019Assets 2020: $1,680,684Liabilities 2020: $2,325,680Net Assets 2020: -$644,9962020Assets 2021: $1,962,803Liabilities 2021: $2,514,041Net Assets 2021: -$551,2382021Assets 2022: $1,645,885Liabilities 2022: $2,329,371Net Assets 2022: -$683,4862022Assets 2023: $1,480,469Liabilities 2023: $2,324,330Net Assets 2023: -$843,8612023Assets 2024: $1,418,159Liabilities 2024: $2,327,773Net Assets 2024: -$909,6142024Assets 2025: $1,359,345Liabilities 2025: $2,328,114Net Assets 2025: -$968,7692025

Highlighted filing

2021

Assets$1,962,803
Liabilities$2,514,041
Net Assets-$551,238
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $164,245Expenses 2011: $182,224Net Income 2011: -$17,9792011Revenue 2012: $203,022Expenses 2012: $275,636Net Income 2012: -$72,6142012Revenue 2013: $165,296Expenses 2013: $147,808Net Income 2013: $17,4882013Revenue 2014: $170,563Expenses 2014: $159,634Net Income 2014: $10,9292014Revenue 2015: $160,527Expenses 2015: $175,473Net Income 2015: -$14,9462015Revenue 2016: $159,530Expenses 2016: $144,746Net Income 2016: $14,7842016Revenue 2017: $169,262Expenses 2017: $207,227Net Income 2017: -$37,9652017Revenue 2018: $163,314Expenses 2018: $170,772Net Income 2018: -$7,4582018Revenue 2019: $172,493Expenses 2019: $236,979Net Income 2019: -$64,4862019Revenue 2020: $164,858Expenses 2020: $204,073Net Income 2020: -$39,2152020Revenue 2021: $293,075Expenses 2021: $199,318Net Income 2021: $93,7572021Revenue 2022: $183,505Expenses 2022: $315,751Net Income 2022: -$132,2462022Revenue 2023: $179,599Expenses 2023: $248,772Net Income 2023: -$69,1732023Revenue 2024: $171,491Expenses 2024: $237,244Net Income 2024: -$65,7532024Revenue 2025: $168,087Expenses 2025: $227,242Net Income 2025: -$59,1552025

Highlighted filing

2021

Revenue$293,075
Expenses$199,318
Net Income$93,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$293,075
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,722$1,479,208▲ $124,486
Savings and Temporary Cash Investments$265,164$234,092▼ $31,072
Cash and Non-Interest-Bearing Accounts$42,924$172,000▲ $129,076
Accounts Receivable$1,474$59,940▲ $58,466
Prepaid Expenses and Deferred Charges$14,170$15,541▲ $1,371
Inventories for Sale or Use$2,230$2,022▼ $208
Total Assets$1,680,684$1,962,803▲ $282,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,302,378$2,302,378→ $0
Accounts Payable and Accrued Expenses$23,299$211,431▲ $188,132
Deferred Revenue$3$232▲ $229
Total Liabilities$2,325,680$2,514,041▲ $188,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-644,996$-551,238▲ $93,758
Total Net Assets Fund Balance$-644,996$-551,238▲ $93,758
Total Liabilities and Net Assets / Fund Balance$1,680,684$1,962,803▲ $282,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,806$1,171,084-
Land$156,402--
Equipment$0$9,669-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Karen CanavanManaging Agent-$176,051$176,051
Karen Canavan-$176,051-$176,051

Board Members and Trustees

NameTitle
Keith BuskingPresident
Jennifer WoodsVice President
Betty J HarrisDirector
Genna IlleDirector
Jane WredeDirector
Jeff CumminsDirector
Lynne MillerDirector
Michelle JacksonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,228
Program Service Revenue
$229,352
Investment Income
$2,495
Other Revenue
$0
Change in Net Assets
$93,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,075
Total Revenue per Audited Statements
$293,075
Total Revenue per Form 990
$293,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,061
Salaries, Compensation, and Employee Benefits$22,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,843$0$0$68,843
Occupancy$57,869$0$0$57,869
Fees for Services Management$0$20,360$0$20,360
Other Salaries and Wages$16,803$0$0$16,803
Insurance$15,646$0$0$15,646
Fees for Services Accounting$0$7,860$0$7,860
Office Expenses$4,385$0$0$4,385
Other Employee Benefits$4,130$0$0$4,130
Other Expenses$2,098$0$0$2,098
Payroll Taxes$1,324$0$0$1,324
Total Functional Expenses$171,098$28,220$0$199,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,318
Total Expenses per Audited Statements$199,318
Total Expenses per Form 990$199,318
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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northcliff Gardens Inc
EIN
73-1530769
Phone
4055791552
Address
1301 Northcliff Ave, Norman, OK 73701

Signing Officer

Name
Karen Canavan
Title
Managing Agent
Phone
4055791552
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Canavan Executive Director
Formed
1997
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Urlaub & Co PLLC
Address
803 Rolling Hills Ln, Ada, OK 74820
Preparer
Ronald Urlaub
Phone
5803324802
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board regulary reviews contracts for potential conflicts”

Pt VI, Line 11B

“Executive Director reviews”

Pt VI, Line 19

“Documents available by request to the Executive Director”

Pt VII, Col (E)

“The organization is affiliated with the Norman Affordable Housing Corporation, a nonprofit tasked with the responsibility of managing the project within HUD regulations.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0963003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt0308452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308452
IRS990ScheduleA/TotalSupportAmt0318632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02493890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09669
IRS990ScheduleD/ExpensesSubtotalAmt0199318
IRS990ScheduleD/LandGrp/BookValueAmt0156402
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0156402
IRS990ScheduleD/RevenueSubtotalAmt0293075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479208
IRS990ScheduleD/TotalExpensesPerForm990Amt0199318
IRS990ScheduleD/TotalRevenuePerForm990Amt0293075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Canavan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board regulary reviews contracts for potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available by request to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is affiliated with the Norman Affordable Housing Corporation, a nonprofit tasked with the responsibility of managing the project within HUD regulations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Norman Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Norman Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norman Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1McKinzie Gardens Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2McKinzie Gardens II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731007988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731530817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2731624160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Public Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 N Berry Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 N Berry Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2700 N Berry Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Norman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Norman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2731624160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,962,803
Liabilities
$2,514,041
Net assets
-$551,238
Revenue
$293,075
Expenses
$199,318
Net income
$93,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$2.33$0.97$0.17$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.42$2.33$0.91$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$2.32$0.84$0.18$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.33$0.68$0.18$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.96$2.51$0.55$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$2.33$0.64$0.16$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$1.72$2.32$0.61$0.17$0.24$0.06
2018Summary only. Only limited summary data is available for this year.$1.77$2.32$0.56$0.16$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$2.32$0.55$0.17$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$1.81$2.32$0.51$0.16$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$1.82$2.32$0.50$0.16$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$2.32$0.48$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$2.32$0.49$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.81$2.32$0.51$0.20$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$1.88$2.32$0.44$0.16$0.18$0.02