Civic Intelligence

Illuminate Community Recovery Services

990 • Fiscal year 2022 • EIN 88-0690332

Apr 22, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization ProfileWWW.ILLUMINATECRS.ORG
2075 Summit StreetFranktown, CO 80116

(719) 782-3555

Siviq Scores

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

Liabilities / Assets

99th percentile

3.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.30x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$1,207

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,859

No earlier filing loaded for comparison.

Net Assets

-$12,490

No earlier filing loaded for comparison.

Liabilities

$17,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

$57,961

No earlier filing loaded for comparison.

Expenses

$70,451

No earlier filing loaded for comparison.

Net Income

-$12,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2022: $4,859Liabilities 2022: $17,349Net Assets 2022: -$12,4902022Assets 2023: $6,757Liabilities 2023: $17,470Net Assets 2023: -$10,7132023Assets 2024: $32,554Liabilities 2024: $4,791Net Assets 2024: $27,7632024

Highlighted filing

2022

Assets$4,859
Liabilities$17,349
Net Assets-$12,490
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $57,961Expenses 2022: $70,451Net Income 2022: -$12,4902022Revenue 2023: $97,789Expenses 2023: $96,012Net Income 2023: $1,7772023Revenue 2024: $831,584Expenses 2024: $793,108Net Income 2024: $38,4762024

Highlighted filing

2022

Revenue$57,961
Expenses$70,451
Net Income-$12,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 22, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$57,961
Mission and Program Overview

Mission

Peer recovery coaching services for sud clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$5,473-
Cash and Non-Interest-Bearing Accounts-$4,859-
Rtn Earn Endowment Incm Other Fnds-$-17,963-
Total Assets$0$4,859▲ $4,859
Liabilities
Unsecured Notes Loans Payable-$17,349-
Total Liabilities$0$17,349▲ $17,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-12,490▼ $12,490
Total Liabilities and Net Assets / Fund Balance$0$4,859▲ $4,859
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather a ListerDirectorFT$1,207$1,207
Revenue and Support

Revenue Composition

Contributions and Grants
$36,730
Program Service Revenue
$21,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,005--$43,005
Conferences and Meetings$9,144--$9,144
Information Technology$7,338--$7,338
Office Expenses$4,452--$4,452
Occupancy$3,357--$3,357
Fees for Services Legal$1,325--$1,325
Insurance$745--$745
Advertising$667--$667
Interest$418--$418
Total Functional Expenses$70,451$0$0$70,451
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“On request, pdf file provided”

Filing and Contact Details

Filer

Filer Name
Illuminate Peer Coaching LLC
EIN
88-0690332
Phone
7197823555
Address
2075 SUMMIT STREET, FRANKTOWN, CO 80116

Signing Officer

Name
Heather a Lister
Title
Director
Phone
7197823555
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Lister
Formed
2022
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hristopoulos & Co
Address
6050 GREENWOOD PLAZA BLVD STE 110, GREENWOOD VILLAGE, CO 80111
Preparer
Tryfon Hristopoulos CPA
Phone
3038317300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 14,335 0 0 contract services 14,335 0 0 contract services 14,335 0 0 total 43,005 0 0”

Raw XML Appendix230 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0667
IRS990/AdvertisingGrp/TotalAmt0667
IRS990/BooksInCareOfDetail/PersonNm0HEATHER A LISTER
IRS990/BooksInCareOfDetail/PhoneNum07197823555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02075 SUMMIT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05473
IRS990/CashNonInterestBearingGrp/EOYAmt04859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09144
IRS990/ConferencesMeetingsGrp/TotalAmt09144
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021231
IRS990/CYRevenuesLessExpensesAmt0-12490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS. A COACH WORKS WITH INDIVIDUALS WHO FEEL LIKE THEY ARE STRUGGLING WITH SUBSTANCE USE AND BUILDS AN INDIVIDUALIZED PLAN TO GET TO THEIR GOALS. WE HELP THEM CONSTRUCT A SOLID FOUNDATION ON WHICH A SUSTAINABLE LIFE IN RECOVERY CAN BE BUILT. ALL COACHES HAVE PERSONAL EXPERIENCE WITH SUBSTANCE ABUSE AND ENJOY FINDING NEW AND CREATIVE WAYS TO WORK ON YOUR WELLNESS. 37 INDIVIDUALS HELPED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01325
IRS990/FeesForServicesLegalGrp/TotalAmt01325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043005
IRS990/FeesForServicesOtherGrp/TotalAmt043005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER A LISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt036730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07338
IRS990/InformationTechnologyGrp/TotalAmt07338
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0745
IRS990/InsuranceGrp/TotalAmt0745
IRS990/InterestGrp/ProgramServicesAmt0418
IRS990/InterestGrp/TotalAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEER RECOVERY COACHING SERVICES FOR SUD CLIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-12490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03357
IRS990/OccupancyGrp/TotalAmt03357
IRS990/OfficeExpensesGrp/ProgramServicesAmt04452
IRS990/OfficeExpensesGrp/TotalAmt04452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER A LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021231
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER RECOVERY COACHING SERVICES FOR LOVED ONE CLIENT THE COACH WILL IDENTIFY YOUR LOVED ONE'S TRIGGERS AND HELP TO BREAK UNHEALTHY PATTERNS. DEVELOP AND IMPROVE COMMUNICATION SKILLS TO EXPRESS YOUR NEEDS AND REQUESTS MORE EFFECTIVELY. LEARN OR RE-LEARN HOW TO TAKE CARE OF YOURSELF AND RECONNECT WITH YOUR VALUES SO THAT, REGARDLESS OF YOUR LOVED ONE'S RECOVERY, YOU CAN STILL LEAD A LIFE CENTERED ON YOUR VALUES AND NOT YOUR LOVED ONE'S DRUG/ALCOHOL USE OR RECOVERY. 12 INDIVIDUALS HELPED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07077
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY REINFORCEMENT AND FAMILY TRAINING GROUPS WITH PREVENTION & COMMUNITY REINFORCEMENT APPROACH GROUPS CRAFT GROUP IS ABOUT LEARNING A DIFFERENT METHOD TO COMMUNICATE WITH AND SUPPORT YOUR LOVED ONE WHO STRUGGLES WITH SUBSTANCE ABUSE. ITS ABOUT TAKING CARE OF YOURSELF WHILE ALSO LEARNING HOW TO INTERACT WITH YOUR LOVED ONE IN A WAY THAT INCREASES THE LIKELIHOOD OF MAKING A REAL CHANGE. 281 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17963
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST, PDF FILE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 14,335 0 0 CONTRACT SERVICES 14,335 0 0 CONTRACT SERVICES 14,335 0 0 TOTAL 43,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04859
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070451
IRS990/TotalFunctionalExpensesGrp/TotalAmt070451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12490
IRS990/TotalProgramServiceExpensesAmt070451
IRS990/TotalProgramServiceRevenueAmt021231
IRS990/TotalReportableCompFromOrgAmt01207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 SUMMIT ST
IRS990/USAddress/CityNm0FRANKTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080116
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.ILLUMINATECRS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07197823555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATE PEER COACHING LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ILLUMINATE COMMUNITY RECOVERY SERVI
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0880690332
ReturnHeader/Filer/PhoneNum07197823555
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841341360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRISTOPOULOS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 GREENWOOD PLAZA BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038317300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRYFON HRISTOPOULOS CPA
ReturnHeader/ReturnTs02023-03-03T12:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTER
ReturnHeader/TaxPeriodBeginDt02022-04-22
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,859
Liabilities
$17,349
Net assets
-$12,490
Revenue
$57,961
Expenses
$70,451
Net income
-$12,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$8.32$7.93$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.11$0.98$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.58$0.70$0.12