Civic Intelligence

Cross Resources Inc.

990EZ • Fiscal year 2024 • EIN 54-1833648

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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.

Liabilities / Assets

69th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$74,929

Down $659 (-0.9%) from 2023

Net Assets

$73,171

No earlier filing loaded for comparison.

Liabilities

Up

$1,758

Up $240 (+16%) from 2023

Revenue

Down

$120,732

Down $10,340 (-7.9%) from 2023

Expenses

Down

$121,611

Down $7,381 (-5.7%) from 2023

Net Income

Down

-$879

Down $2,959 (-142%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $44,865Liabilities 2011: $1,732Net Assets 2011: $43,1332011Assets 2012: $42,608Liabilities 2012: $1,480Net Assets 2012: $41,1282012Assets 2013: $25,906Liabilities 2013: $999Net Assets 2013: $24,9072013Assets 2014: $27,777Liabilities 2014: $1,4922014Assets 2015: $47,056Liabilities 2015: $138Net Assets 2015: $46,9182015Assets 2016: $149,521Liabilities 2016: $57,5492016Assets 2017: $47,494Liabilities 2017: $1,4182017Assets 2018: $34,051Liabilities 2018: $139Net Assets 2018: $33,9122018Assets 2019: $51,551Liabilities 2019: $7352019Assets 2020: $74,694Liabilities 2020: $139Net Assets 2020: $74,5552020Assets 2021: $80,942Liabilities 2021: $470Net Assets 2021: $80,4722021Assets 2022: $73,721Liabilities 2022: $1,743Net Assets 2022: $71,9782022Assets 2023: $75,588Liabilities 2023: $1,5182023Assets 2024: $74,929Liabilities 2024: $1,758Net Assets 2024: $73,1712024

Highlighted filing

2024

Assets$74,929
Liabilities$1,758
Net Assets$73,171

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,986Expenses 2011: $72,211Net Income 2011: $20,7752011Revenue 2012: $98,060Expenses 2012: $100,985Net Income 2012: -$2,9252012Revenue 2013: $84,235Expenses 2013: $100,666Net Income 2013: -$16,4312013Revenue 2014: $122,085Expenses 2014: $120,672Net Income 2014: $1,4132014Revenue 2015: $94,094Expenses 2015: $77,089Net Income 2015: $17,0052015Revenue 2016: $84,536Expenses 2016: $84,002Net Income 2016: $5342016Revenue 2017: $187,722Expenses 2017: $233,618Net Income 2017: -$45,8962017Revenue 2018: $79,037Expenses 2018: $92,962Net Income 2018: -$13,9252018Revenue 2019: $70,892Expenses 2019: $54,174Net Income 2019: $16,7182019Revenue 2020: $80,168Expenses 2020: $56,243Net Income 2020: $23,9252020Revenue 2021: $114,201Expenses 2021: $107,579Net Income 2021: $6,6222021Revenue 2022: $118,351Expenses 2022: $126,872Net Income 2022: -$8,5212022Revenue 2023: $131,072Expenses 2023: $128,992Net Income 2023: $2,0802023Revenue 2024: $120,732Expenses 2024: $121,611Net Income 2024: -$8792024

Highlighted filing

2024

Revenue$120,732
Expenses$121,611
Net Income-$879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$122,155
Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Program Services

DescriptionGrantsExpenses
Support services & Spiritual counsel 50% of expenses and time$0$60,926
Leadership development, materials development and website management 25% of expenses and time.$0$30,463
Training seminars and Prayer Resolution 25% of expenses and time.$0$30,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BankerDirector Online Training; Director Of AsiaFT$48,000-$48,000
Connie L SmithChairman; Executive DirectorFT$25,750-$25,750
Teresa R BrownSecretary And Treasurer; Director Of Administration-$2,775-$2,775
Stephen PoteatMember-$0--
Dawn RangerMember-$0--
Gary NisiusMember-$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
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;737|Communication Internet;4056|Contributions outgoing;300|Depreciation;680|Equipment;82|Hospitality;4399|Licenses Permits;1611|Special Projects;14049|Storage;1500|Subscriptions;2107|Supplies;975|Travel;342|Website Maintenance;960^Total;31798^

Form 990-EZ, Part I, Line 20

Description;Amount^Change in Net Assets;-20^Total;-20^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory Valuation;10985|Fixed Assets;1401|Undeposited Funds;-100^Total;12286^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;1758^Total;1758^

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa R brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06025795397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 S Dorsey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121772
IRS990EZ/CostOfGoodsSoldAmt01423
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07638
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1120
IRS990EZ/GrossReceiptsAmt0122155
IRS990EZ/GrossSalesOfInventoryAmt0303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073171
IRS990EZ/OccupancyRentUtltsAndMaintAmt01892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt548000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa R Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Banker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman; Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer; Director of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Online Training; Director of Asia
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012286
IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt031798
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt0891
IRS990EZ/ProgramServiceRevenueAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services & Spiritual counsel 50% of expenses and time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership development, materials development and website management 25% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training seminars and Prayer Resolution 25% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079392
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01758
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121611
IRS990EZ/TotalProgramServiceExpensesAmt0121852
IRS990EZ/TotalRevenueAmt0120732
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.crossresources.com/prayer-resolution
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0561949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561949
IRS990ScheduleA/TotalSupportAmt0561949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;737|Communication Internet;4056|Contributions outgoing;300|Depreciation;680|Equipment;82|Hospitality;4399|Licenses Permits;1611|Special Projects;14049|Storage;1500|Subscriptions;2107|Supplies;975|Travel;342|Website Maintenance;960^Total;31798^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Change in Net Assets;-20^Total;-20^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory Valuation;10985|Fixed Assets;1401|Undeposited Funds;-100^Total;12286^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;1758^Total;1758^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Administration
ReturnHeader/BusinessOfficerGrp/PhoneNum06025795397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0541833648
ReturnHeader/Filer/PhoneNum06025795397
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 S Dorsey Ln
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T13:02:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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