Civic Intelligence

Planned Living Assistance Network of Central Texas Inc.

990 • Fiscal year 2020 • EIN 74-2861614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.planctx.org
PO Box 4755Austin, TX 78765

(512) 851-0901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,724

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,646

Up $42,996 (+68%) from 2019

Net Assets

Up

$106,646

Up $42,996 (+68%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$337,265

Up $157,844 (+88%) from 2019

Expenses

Up

$296,940

Up $101,654 (+52%) from 2019

Net Income

Up

$40,325

Up $56,190 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $46,300Liabilities 2010: $1,153Net Assets 2010: $45,1472010Assets 2011: $50,560Liabilities 2011: $1,052Net Assets 2011: $49,5082011Assets 2012: $67,474Liabilities 2012: $6,873Net Assets 2012: $60,6012012Assets 2013: $81,738Liabilities 2013: $10,399Net Assets 2013: $71,3392013Assets 2014: $70,399Liabilities 2014: $5,855Net Assets 2014: $64,5442014Assets 2015: $65,471Liabilities 2015: $24,902Net Assets 2015: $40,5692015Assets 2016: $99,551Liabilities 2016: $0Net Assets 2016: $99,5512016Assets 2017: $77,910Liabilities 2017: $0Net Assets 2017: $77,9102017Assets 2018: $75,713Liabilities 2018: $0Net Assets 2018: $75,7132018Assets 2019: $63,650Net Assets 2019: $63,6502019Assets 2020: $106,646Liabilities 2020: $0Net Assets 2020: $106,6462020Assets 2021: $75,665Liabilities 2021: $0Net Assets 2021: $75,6652021Assets 2022: $77,603Liabilities 2022: $0Net Assets 2022: $77,6032022

Highlighted filing

2020

Assets$106,646
Liabilities$0
Net Assets$106,646
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $188,276Expenses 2010: $231,291Net Income 2010: -$43,0152010Expenses 2011: $242,9292011Expenses 2012: $195,9232012Revenue 2013: $184,426Expenses 2013: $175,618Net Income 2013: $8,8082013Revenue 2014: $131,692Expenses 2014: $149,572Net Income 2014: -$17,8802014Revenue 2015: $194,901Expenses 2015: $217,147Net Income 2015: -$22,2462015Revenue 2016: $316,555Expenses 2016: $256,467Net Income 2016: $60,0882016Revenue 2017: $315,602Expenses 2017: $340,295Net Income 2017: -$24,6932017Revenue 2018: $254,578Expenses 2018: $256,153Net Income 2018: -$1,5752018Revenue 2019: $179,421Expenses 2019: $195,286Net Income 2019: -$15,8652019Revenue 2020: $337,265Expenses 2020: $296,940Net Income 2020: $40,3252020Revenue 2021: $256,870Expenses 2021: $292,589Net Income 2021: -$35,7192021Revenue 2022: $343,534Expenses 2022: $336,560Net Income 2022: $6,9742022

Highlighted filing

2020

Revenue$337,265
Expenses$296,940
Net Income$40,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$337,265
Mission and Program Overview

Mission

PLANCTX offers an array of customized services designed to enhance the lives of individuals and families facing mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,606$58,575▲ $44,969
Savings and Temporary Cash Investments$25,642$19,624▼ $6,018
Land, Buildings, and Equipment, Net-$1,374-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,650$106,646▲ $42,996
Other Assets Total$24,402$27,073▲ $2,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,248$79,573▲ $40,325
Net Assets With Donor Restrictions$24,402$27,073▲ $2,671
Total Net Assets Fund Balance$63,650$106,646▲ $42,996
Total Liabilities and Net Assets / Fund Balance$63,650$106,646▲ $42,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,374$125$1,499
Other Assets Org$27,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,402-▲ $2,671-$27,073
2019$20,600-▲ $3,802-$24,402
2018$21,222-▼ $622-$20,600
2017$18,170-▲ $3,052-$21,222
2016$19,276-▼ $1,106-$18,170
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LaskyExec DirectorFT$42,124$3,600$45,724
Deborah WebbExec DirectorPT$26,250$1,125$27,375

Board Members and Trustees

NameTitle
Gary KerschPresident
Tanya BirksVice President
Anita GarnerDirector
Natalie ArchamboDirector
Leo De La GarzaEx Officio Pres
Natalia LeonSecretary
Blake TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,060
Program Service Revenue
$112,660
Investment Income
$0
Other Revenue
$1,545
All Other Contributions
$168,801
Change in Net Assets
$40,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,265
Revenue Not Reported on Form 990
$-11,086
Total Revenue per Audited Statements
$326,179
Total Revenue per Form 990
$337,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,067
Other Expenses$68,873
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,743$39,299-$138,042
Current Officers, Directors, Trustees, and Key Employees$49,229$19,145-$68,374
Payroll Taxes$11,693$5,233-$16,926
Occupancy$9,488$3,779-$13,267
Insurance$8,063$3,212-$11,275
Fees for Services Accounting-$8,580-$8,580
Fees for Services Other$6,759--$6,759
Other Employee Benefits$3,388$1,337-$4,725
All Other Expenses$1,271$3,176$275$4,722
Advertising$1,518$1,433-$2,951
Other Expenses$3,387$2,726-$2,726
Total Functional Expenses$200,091$96,574$275$296,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,430
Expenses per Audited Statements$296,940
Total Expenses per Form 990$296,940
Expenses Not Reported on Form 990$10,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“PLANCTX's CPA prepared the return, which was reviewed by the Executive Director and Treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“PLANCTX's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Living Assistance Network
EIN
74-2861614
Phone
5128510901
Address
PO Box 4755, Austin, TX 78765

Signing Officer

Name
Lynn Lasky
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Lasky
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
7

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $2671”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support PLAN of Central Texas.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual-to-cash adjustments $10490”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32726
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/TotalAmt08147
IRS990/OtherExpensesGrp/TotalAmt16590
IRS990/OtherExpensesGrp/TotalAmt23856
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05233
IRS990/PayrollTaxesGrp/ProgramServicesAmt011693
IRS990/PayrollTaxesGrp/TotalAmt016926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynn Lasky
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058297
IRS990/PYOtherRevenueAmt04172
IRS990/PYProgramServiceRevenueAmt045110
IRS990/PYRevenuesLessExpensesAmt0-15865
IRS990/PYSalariesCompEmpBnftPaidAmt0136989
IRS990/PYTotalExpensesAmt0195286
IRS990/PYTotalRevenueAmt0179421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45140
IRS990ScheduleA/PublicSupportPY170Pct00.42150
IRS990ScheduleA/PublicSupportTotal170Amt0459560
IRS990ScheduleA/SubstantialContributorsTotAmt0548201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007761
IRS990ScheduleA/TotalSupportAmt01017998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1106
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499
IRS990ScheduleD/ExpensesNotReportedAmt010490
IRS990ScheduleD/ExpensesSubtotalAmt0296940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACF Endowment Fund
IRS990ScheduleD/OtherExpensesIncludedAmt010490
IRS990ScheduleD/OtherRevenueAmt0-11086
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-11086
IRS990ScheduleD/RevenueSubtotalAmt0337265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support PLAN of Central Texas.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual-to-cash adjustments $10490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027073
IRS990ScheduleD/TotalExpensesPerForm990Amt0296940
IRS990ScheduleD/TotalRevenuePerForm990Amt0337265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307430
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,646
Liabilities
$0
Net assets
$106,646
Revenue
$337,265
Expenses
$296,940
Net income
$40,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.44$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.57$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.37$2.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.79$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.16$3.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.17$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.95$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.32$1.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$1.84$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.43
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.88$2.31$0.43