Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2018 • EIN 86-0667217

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 03, 2019

Organization Profilewww.cheeers.org

View Organization Page

1950 W Heatherbrae DrPhoenix, AZ 85015

(602) 246-7607

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,527,023

Up $198,620 (+15%) from 2017

Net Assets

Up

$994,620

Up $194,955 (+24%) from 2017

Liabilities

Up

$532,403

Up $3,665 (+0.7%) from 2017

Revenue And Expenses

Revenue

Up

$3,102,191

Up $224,388 (+7.8%) from 2017

Expenses

Up

$2,907,237

Up $185,587 (+6.8%) from 2017

Net Income

Up

$194,954

Up $38,801 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2018

Assets$1,527,023
Liabilities$532,403
Net Assets$994,620
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2018

Revenue$3,102,191
Expenses$2,907,237
Net Income$194,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.2
Gross Receipts
$3,102,191
Mission and Program Overview

Mission

Cheeers mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Cheeers is the center for health, empowerment, education, employment, and recovery services. Since 1990, cheeers recovery center has been providing support, education, life skills training, and employment services to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,583$1,004,077▲ $201,494
Cash and Non-Interest-Bearing Accounts$333,772$379,287▲ $45,515
Land, Buildings, and Equipment, Net$152,627$108,589▼ $44,038
Prepaid Expenses and Deferred Charges$18,101$13,750▼ $4,351
Accounts Receivable$250$250→ $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-
Total Assets$1,328,403$1,527,023▲ $198,620
Other Assets Total$21,070$21,070→ $0
Liabilities
Other Liabilities$382,236$303,640▼ $78,596
Accounts Payable and Accrued Expenses$146,502$228,763▲ $82,261
Total Liabilities$528,738$532,403▲ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$799,665$987,952▲ $188,287
Temporarily Rstr Net Assets-$6,668-
Total Net Assets Fund Balance$799,665$994,620▲ $194,955
Total Liabilities and Net Assets / Fund Balance$1,328,403$1,527,023▲ $198,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,707$200,345$253,052
Leasehold Improvements$53,142$108,420$161,562
Other Land Buildings$2,740$79,872$82,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$134,511$36,728$171,239

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Robert WrightVice-Chair
Elizabeth AthensDirector
Kristen PolinDirector
Linda BlairDirector
Michael CurryDirector
Sheree LeeDirector
Thomas PynnSecretary
Bill KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,856
Program Service Revenue
$3,043,841
Investment Income
$1,494
Other Revenue
$0
All Other Contributions
$16,856
Change in Net Assets
$194,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,191
Total Revenue per Audited Statements
$3,102,191
Total Revenue per Form 990
$3,102,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,904
Other Expenses$1,079,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,558$129,074-$1,396,632
Occupancy$199,820$19,762-$219,582
Current Officers, Directors, Trustees, and Key Employees$42,810$128,429-$171,239
Office Expenses$144,425$12,767-$157,192
Other Employee Benefits$117,114$6,066-$123,180
Payroll Taxes$108,071$11,694-$119,765
All Other Expenses$98,952$6,947-$105,899
Insurance$52,304$3,675-$55,979
Other Expenses$46,537$4,285-$50,822
Fees for Services Other$33,255$11,888-$45,143
Depreciation Depletion$40,075$3,963-$44,038
Pension Plan Contributions$14,239$2,849-$17,088
Information Technology$6,991$691-$7,682
Fees for Services Accounting$3,627$1,912-$5,539
Payments to Affiliates$2,816--$2,816
Total Functional Expenses$2,554,807$352,430$0$2,907,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,237
Total Expenses per Audited Statements$2,907,237
Total Expenses per Form 990$2,907,237
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$303,639
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually, and cheeers does not enter into any financial arrangements with board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive comittee of the board reviewed and approved all changes in compensation and/or bonuses for the ceo.”

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

“Other documents are available on our website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Cheeers
EIN
86-0667217
Phone
6022467607
Address
1950 W HEATHERBRAE DR, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
48

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
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IRS990/Desc0CHEEERS provided direct services to 618 unique individuals and completed intakes for 286 new members. We remain committed to improving the health and wellbeing of those that receive our services. The following data indicates positive outcomes as a result of the Peer-delivered services we offer: 79% of our members reported that they felt their health and wellness had improved in the past year. 90% reported they had increased physical activity this past year. Members reported a 3% decrease in psychiatric crisis service use and a 4% decrease in medical hospitalizations. 85% of members reported they are hopeful about the future. 86% reported they have achieved one or more of their recovery goals. 60% of members reported they are good at budgeting their money, with nearly 80% indicated they are good at solving problems.Other program highlights for the year: Implementation of Family Support Services and outreach services for community and the family. Expanded programming to include more services that address substance use disorders. Hosted a two-day Peer training conference called In Focus that resulted in 147 credentialed Peer Support Specialists in Arizona receiving training on how to best address substance use disorders for those they serve.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019762
IRS990/OccupancyGrp/ProgramServicesAmt0199820
IRS990/OccupancyGrp/TotalAmt0219582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012767
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144425
IRS990/OfficeExpensesGrp/TotalAmt0157192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt021070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123180
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT SVC & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24285
IRS990/OtherExpensesGrp/ProgramServicesAmt0260439
IRS990/OtherExpensesGrp/ProgramServicesAmt160498
IRS990/OtherExpensesGrp/ProgramServicesAmt255276
IRS990/OtherExpensesGrp/ProgramServicesAmt346537
IRS990/OtherExpensesGrp/TotalAmt0260439
IRS990/OtherExpensesGrp/TotalAmt165538
IRS990/OtherExpensesGrp/TotalAmt258664
IRS990/OtherExpensesGrp/TotalAmt350822
IRS990/OtherLiabilitiesGrp/BOYAmt0382236
IRS990/OtherLiabilitiesGrp/EOYAmt0303640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02816
IRS990/PaymentsToAffiliatesGrp/TotalAmt02816
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108071
IRS990/PayrollTaxesGrp/TotalAmt0119765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014239
IRS990/PensionPlanContributionsGrp/TotalAmt017088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013750
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3PORTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13033073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13033073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884771
IRS990/PYProgramServiceRevenueAmt02808759
IRS990/PYRevenuesLessExpensesAmt0156153
IRS990/PYSalariesCompEmpBnftPaidAmt01836879
IRS990/PYTotalExpensesAmt02721650
IRS990/PYTotalRevenueAmt02877803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02876780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02563492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013528953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013528953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02876780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02807357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02563492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013528953
IRS990ScheduleA/TotalSupportAmt013533483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253052
IRS990ScheduleD/ExpensesSubtotalAmt02907237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03102191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108589
IRS990ScheduleD/TotalExpensesPerForm990Amt02907237
IRS990ScheduleD/TotalLiabilityAmt0303640
IRS990ScheduleD/TotalRevenuePerForm990Amt03102191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907237
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,023
Liabilities
$532,403
Net assets
$994,620
Revenue
$3,102,191
Expenses
$2,907,237
Net income
$194,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47