Civic Intelligence

Trees Matter

990 • Fiscal year 2020 • EIN 81-0597674

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization Profilewww.treesmatter.org
734 W Polk StPhoenix, AZ 85007

(602) 689-2896

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$232,961

Up $17,656 (+8.2%) from 2019

Net Assets

Up

$227,646

Up $17,826 (+8.5%) from 2019

Liabilities

Down

$5,315

Down $170 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$323,972

Down $34,023 (-9.5%) from 2019

Expenses

Down

$306,146

Down $17,029 (-5.3%) from 2019

Net Income

Down

$17,826

Down $16,994 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $10,861Liabilities 2010: $1,4202010Assets 2011: $59,078Liabilities 2011: $26,8162011Assets 2012: $70,492Liabilities 2012: $02012Assets 2013: $121,082Liabilities 2013: $10,039Net Assets 2013: $111,0442013Assets 2014: $135,252Liabilities 2014: $19,753Net Assets 2014: $115,4992014Assets 2015: $147,779Liabilities 2015: $12,295Net Assets 2015: $135,4842015Assets 2016: $137,512Liabilities 2016: $4,412Net Assets 2016: $133,1002016Assets 2017: $170,914Liabilities 2017: $3,940Net Assets 2017: $166,9742017Assets 2018: $183,858Liabilities 2018: $8,858Net Assets 2018: $175,0002018Assets 2019: $215,305Liabilities 2019: $5,485Net Assets 2019: $209,8202019Assets 2020: $232,961Liabilities 2020: $5,315Net Assets 2020: $227,6462020Assets 2021: $237,669Liabilities 2021: $5,799Net Assets 2021: $231,8702021Assets 2022: $401,795Liabilities 2022: $12,614Net Assets 2022: $389,1812022Assets 2023: $379,454Liabilities 2023: $21,938Net Assets 2023: $357,5162023Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2025: $510,342Liabilities 2025: $29,976Net Assets 2025: $480,3662025

Highlighted filing

2020

Assets$232,961
Liabilities$5,315
Net Assets$227,646
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $22,727Expenses 2010: $39,360Net Income 2010: -$16,6332010Revenue 2011: $154,442Expenses 2011: $131,621Net Income 2011: $22,8212011Revenue 2012: $458,939Expenses 2012: $420,488Net Income 2012: $38,4512012Revenue 2013: $612,188Expenses 2013: $571,637Net Income 2013: $40,5512013Revenue 2014: $500,899Expenses 2014: $496,443Net Income 2014: $4,4562014Revenue 2015: $474,699Expenses 2015: $454,716Net Income 2015: $19,9832015Revenue 2016: $316,416Expenses 2016: $318,800Net Income 2016: -$2,3842016Revenue 2017: $330,010Expenses 2017: $296,136Net Income 2017: $33,8742017Revenue 2018: $322,537Expenses 2018: $314,511Net Income 2018: $8,0262018Revenue 2019: $357,995Expenses 2019: $323,175Net Income 2019: $34,8202019Revenue 2020: $323,972Expenses 2020: $306,146Net Income 2020: $17,8262020Revenue 2021: $373,874Expenses 2021: $369,650Net Income 2021: $4,2242021Revenue 2022: $606,794Expenses 2022: $449,483Net Income 2022: $157,3112022Revenue 2023: $579,407Expenses 2023: $611,066Net Income 2023: -$31,6592023Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2025: $987,989Expenses 2025: $866,998Net Income 2025: $120,9912025

Highlighted filing

2020

Revenue$323,972
Expenses$306,146
Net Income$17,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$323,972
Mission and Program Overview

Mission

To inspire and promote an increased tree canopy in the Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,884$106,384▲ $19,500
Savings and Temporary Cash Investments$100,610$101,561▲ $951
Accounts Receivable$22,042$18,830▼ $3,212
Prepaid Expenses and Deferred Charges$5,769$6,186▲ $417
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$215,305$232,961▲ $17,656
Liabilities
Accounts Payable and Accrued Expenses$5,485$4,255▼ $1,230
Other Liabilities-$1,060-
Total Liabilities$5,485$5,315▼ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,820$227,646▲ $17,826
Total Liabilities and Net Assets / Fund Balance$215,305$232,961▲ $17,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,941$15,941
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee EspositoExecutive DirectorFT$58,559$1,766$60,325

Board Members and Trustees

NameTitle
Nancy BennettBoard Chair
EJ CochrumBoard Vice Chair
Eric McIntoshDirector
Joe BarbaDirector
Krista HicksDirector
Mark HutfleszDirector
Michele SpearDirector
Evan RobertsSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,288
Program Service Revenue
$287,753
Investment Income
$931
Other Revenue
$0
All Other Contributions
$35,288
Change in Net Assets
$17,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,849
Other Expenses$138,297
Total Fundraising Expense$12,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,118$8,554$5,132$78,804
Current Officers, Directors, Trustees, and Key Employees$49,970$6,564$3,939$60,473
Occupancy$14,342$322-$14,664
Other Employee Benefits$11,173$1,184$710$13,067
Fees for Services Accounting-$12,110-$12,110
Payroll Taxes$9,595$1,209$726$11,530
All Other Expenses$6,432$3,048$257$9,737
Insurance$5,928$379-$6,307
Information Technology$5,602$245$450$6,297
Other Expenses$5,431$220$157$5,808
Fees for Services Other$4,463$75$695$5,233
Pension Plan Contributions$3,399$360$216$3,975
Travel$2,251$29-$2,280
Conferences and Meetings$140$1,190-$1,330
Total Functional Expenses$256,662$37,195$12,289$306,146

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$1,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 19

“The Organization's 990 is available on their website. The year end financials and other governing documents are made available upon request.”

Form 990 Part VI Line 15B

“The compensation of the Executive Director is reviewed and determined by the board of directors using comparative studies annually.”

Form 990 Part VI Line 12C

“A copy of the conflict of interest statement is given to new board members upon joining and each returning board member is given a copy annually for disclosure and signature.”

Form 990 Part VI Line 11B

“A copy of the completed 990 is provided to the board members for comment and approval prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Trees Matter
EIN
81-0597674
Phone
6026892896
Address
734 W Polk St, Phoenix, AZ 85007

Signing Officer

Name
Aimee Esposito
Title
Executive Director
Phone
6026892896
Signed
2020-09-29

Organization Details

Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
202

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“Other programmatic expenses include those for the Urban Food Forest and Volunteer programs. The Urban Food Forest Program offers classes, hands on workshops, tours, events and educational opportunities that engage the community on the benefit of trees through food.”

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IRS990/PensionPlanContributionsGrp/TotalAmt03975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06186
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Esposito
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales and Class Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc3Shade Tree
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278139
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0164811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0334203
IRS990/PYRevenuesLessExpensesAmt034820
IRS990/PYSalariesCompEmpBnftPaidAmt0158364
IRS990/PYTotalExpensesAmt0323175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01884
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01673365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319905
IRS990ScheduleA/Total509Grp/TotalAmt01686180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688064
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,961
Liabilities
$5,315
Net assets
$227,646
Revenue
$323,972
Expenses
$306,146
Net income
$17,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.30$4.80$9.88$8.67$1.21
2024Summary only. Only limited summary data is available for this year.$4.24$0.65$3.59$7.15$7.13$0.02
2023Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$5.79$6.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.89$6.07$4.49$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$3.74$3.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$3.24$3.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$3.58$3.23$0.35
2018Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$3.23$3.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$1.38$0.04$1.33$3.16$3.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.48$0.12$1.35$4.75$4.55$0.20
2014Summary only. Only limited summary data is available for this year.$1.35$0.20$1.15$5.01$4.96$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$6.12$5.72$0.41
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$4.59$4.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$1.54$1.32$0.23
2010Summary only. Only limited summary data is available for this year.$0.11$0.01$0.23$0.39$0.17