Cross Resources Inc.

990EZ • Fiscal year 2022 • EIN 54-1833648

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profile crossresources.com

3718 S Dorsey LnTempe, AZ 85282

(602) 579-5397

Siviq Scores

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

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$23,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-8.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

3.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$73,721

Down $7,221 (-8.9%) from 2021

Net Assets

Down

$71,978

Down $8,494 (-11%) from 2021

Liabilities

$1,743

Up $1,273 (+271%) from 2021

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin29th percentile

Revenue

$118,351

Up $4,150 (+3.6%) from 2021

Expenses

$126,872

Up $19,293 (+18%) from 2021

Net Income

Down

-$8,521

Down $15,143 (-229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2022

Assets$73,721

Liabilities$1,743

Net Assets$71,978

Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2022

Revenue$118,351

Expenses$126,872

Net Income-$8,521

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 7, 2023
Return Version: 2022v5.0
Gross Receipts: $119,108

Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Program Services

Description	Grants	Expenses
Support services & Spiritual counsel 60% of expenses and time	$0	$71,122
Leadership development, materials development and website management 25% of expenses and time.	$0	$29,634
Training seminars and Prayer Resolution 15% of expenses and time.	$0	$17,781

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Connie L Smith	Chairman; Executive Director	FT	$23,750	-	$23,750
Teresa R Brown	Secretary And Treasurer; /Director Of Administration	PT	$3,425	-	$3,425
Stephen Poteat	Member	-	$0	-	-
Dawn Ranger	Member	-	$0	-	-
Gary Nisius	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cross Resources Inc
EIN: 54-1833648
Phone: 6025795397
Address: 3718 S Dorsey Ln, Tempe, AZ 85282

Signing Officer

Name: Teresa Brown
Title: Director of Administration
Phone: 6025795397
Signed: 2023-05-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Amazon Smiles;65^Total;65^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Storage;900|Supplies;1102|Subscriptions;1539|Bank Fees;724|Special Projects;11395|Depreciation;1474|Contributions donations to other 501c3;300|Communications Internet Phone;1100|Public Relations;255|Equipment;847|Hospitality;5541|Licenses;789|Travel;1755^Total;27721^”

Form 990-EZ, Part I, Line 20

“Fluctuation in Inventory Valuation”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Book Valuation;11165|Fixed Assets;3182|Undeposited Funds;-500^Total;13847^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1743^Total;1743^”

Raw XML Appendix201 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Teresa R brown
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6025795397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3718 S Dorsey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	117124
IRS990EZ/CostOfGoodsSoldAmt	0	757
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6780
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73721
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-251
IRS990EZ/GrossReceiptsAmt	0	119108
IRS990EZ/GrossSalesOfInventoryAmt	0	506
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	80472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	80472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71978
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	23750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Teresa R Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairman; Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary and Treasurer; /Director of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	19198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13847
IRS990EZ/OtherChangesInNetAssetsAmt	0	27
IRS990EZ/OtherExpensesTotalAmt	0	27721
IRS990EZ/OtherRevenueTotalAmt	0	65
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt	0	790
IRS990EZ/ProgramServiceRevenueAmt	0	1413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Support services & Spiritual counsel 60% of expenses and time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Leadership development, materials development and website management 25% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Training seminars and Prayer Resolution 15% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	71122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	29634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	17781
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	87370
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1743
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	126872
IRS990EZ/TotalProgramServiceExpensesAmt	0	118537
IRS990EZ/TotalRevenueAmt	0	118351
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	https://crossresources.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	117124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	111251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	80474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	71356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	77759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	457964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	0.81332
IRS990ScheduleA/PublicSupportTotal170Amt	0	457964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	117124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	111251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	80474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	71356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	77759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	457964
IRS990ScheduleA/TotalSupportAmt	0	457964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Amazon Smiles;65^Total;65^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Storage;900\|Supplies;1102\|Subscriptions;1539\|Bank Fees;724\|Special Projects;11395\|Depreciation;1474\|Contributions donations to other 501c3;300\|Communications Internet Phone;1100\|Public Relations;255\|Equipment;847\|Hospitality;5541\|Licenses;789\|Travel;1755^Total;27721^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Fluctuation in Inventory Valuation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Book Valuation;11165\|Fixed Assets;3182\|Undeposited Funds;-500^Total;13847^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description;EOY Amount^Payroll Liabilities;1743^Total;1743^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Teresa Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director of Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6025795397
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CROSS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CROS
ReturnHeader/Filer/EIN	0	541833648
ReturnHeader/Filer/PhoneNum	0	6025795397
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3718 S Dorsey Ln
ReturnHeader/Filer/USAddress/CityNm	0	Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2023-05-07T14:46:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,721
Liabilities: $1,743
Net assets: $71,978
Revenue: $118,351
Expenses: $126,872
Net income: -$8,521

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.02	$0.73	$1.21	$1.22	$0.01
2023Summary only. Only limited summary data is available for this year.	$0.76	$0.02		$1.31	$1.29	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$0.02	$0.72	$1.18	$1.27	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.80	$1.14	$1.08	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.80	$0.56	$0.24
2019Summary only. Only limited summary data is available for this year.	$0.52	$0.01		$0.71	$0.54	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.79	$0.93	$0.14
2017Summary only. Only limited summary data is available for this year.	$0.47	$0.01		$1.88	$2.34	$0.46
2016Summary only. Only limited summary data is available for this year.	$1.50	$0.58		$0.85	$0.84	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.94	$0.77	$0.17
2014Summary only. Only limited summary data is available for this year.	$0.28	$0.01		$1.22	$1.21	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.01	$0.25	$0.84	$1.01	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.01	$0.41	$0.98	$1.01	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.02	$0.43	$0.93	$0.72	$0.21