Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2023 • EIN 51-0161765

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profilebransoncommunitylibrary.org
200 S 4th StBranson, MO 65616

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

166%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$442,442

Flat from 2023

Net Assets

Flat

$403,208

Flat from 2023

Liabilities

Flat

$39,234

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$601,850

Flat from 2023

Expenses

Flat

$399,801

Flat from 2023

Net Income

Flat

-$1,001,651

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2023

Assets$442,442
Liabilities$39,234
Net Assets$403,208
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2023

Revenue-$601,850
Expenses$399,801
Net Income-$1,001,651
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$360,905
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,541$0▼ $1,231,541
Investments Other Securities$502,508$265,548▼ $236,960
Savings and Temporary Cash Investments$119,517$123,109▲ $3,592
Cash and Non-Interest-Bearing Accounts$76,841$53,785▼ $23,056
Pledges and Grants Receivable$50,759$0▼ $50,759
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,981,166$442,442▼ $1,538,724
Other Assets Total-$0-
Liabilities
Grants Payable-$34,508-
Other Liabilities$3,354$3,670▲ $316
Accounts Payable and Accrued Expenses$108$1,056▲ $948
Total Liabilities$3,462$39,234▲ $35,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,642$368,700▼ $969,942
Net Assets With Donor Restrictions$639,062$34,508▼ $604,554
Total Net Assets Fund Balance$1,977,704$403,208▼ $1,574,496
Total Liabilities and Net Assets / Fund Balance$1,981,166$442,442▼ $1,538,724
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joyce CooganPresident
Dave DoveVice President
Alicia RiskoDirector
Bob MaceDirector
Kay GerkenDirector
Linda MarshakDirector
Mona MenezesDirector
Pat CampbellDirector
Sarah PresleySecretary
Dana GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,984
Program Service Revenue
$219,441
Investment Income
$-945,275
Other Revenue
$0
All Other Contributions
$64,526
Change in Net Assets
$-1,001,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,390
Salaries, Compensation, and Employee Benefits$189,390
Professional Fundraising Fees$11,021
Total Fundraising Expense$11,021
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,020$44,006-$176,026
Depreciation Depletion$48,332$16,111-$64,443
Office Expenses$12,486$4,162-$16,648
Other Expenses$11,250$3,750-$15,000
Payroll Taxes$10,023$3,341-$13,364
Fees for Services Professional Fundraising--$11,021$11,021
Insurance$6,938$2,312-$9,250
All Other Expenses$6,331$2,110-$8,441
Fees for Services Other$3,464$1,155-$4,619
Travel$2,117$705-$2,822
Fees for Services Accounting$1,492$497-$1,989
Advertising$218$72-$290
Total Functional Expenses$267,714$121,066$11,021$399,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,021
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
Federal Payroll Taxes Payable$3,517
Mo Payroll Taxes Payable$153
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's member eligibility is open to the public.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the voting membership.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of the organization are subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to the treasurer for official review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the director's salary.”

Form 990, Part VI, Section B, Line 15B

“The board of directors and the director determine all salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of pertinent information are made available at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Taneyhills Library Inc
EIN
51-0161765
Phone
4173341418
Address
200 S 4th St, Branson, MO 65616

Signing Officer

Name
Joyce Coogan
Title
President
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coogan
Formed
1933
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Branson CPA
Address
857 Bee Creek Rd, Branson, MO 65616
Preparer
Samuel Virnig
Phone
4173192424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to Account for Asset Donation = -$572845”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OfficeExpensesGrp/ProgramServicesAmt012486
IRS990/OfficeExpensesGrp/TotalAmt016648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-572845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Book, DVD, & Media
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33750
IRS990/OtherExpensesGrp/ProgramServicesAmt020333
IRS990/OtherExpensesGrp/ProgramServicesAmt112710
IRS990/OtherExpensesGrp/ProgramServicesAmt211250
IRS990/OtherExpensesGrp/TotalAmt031832
IRS990/OtherExpensesGrp/TotalAmt127110
IRS990/OtherExpensesGrp/TotalAmt216946
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt03354
IRS990/OtherLiabilitiesGrp/EOYAmt03670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03341
IRS990/PayrollTaxesGrp/ProgramServicesAmt010023
IRS990/PayrollTaxesGrp/TotalAmt013364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Coogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219441
IRS990/ProgSrvcAccomActy2Grp/Desc0The Taneyhills Library provides educational and research facilities that are comfortable and safe. The services are available to EVERYONE. The Library also provided several children's reading programs and adult educational classes throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03020
IRS990/ProgSrvcAccomActy3Grp/Desc0The largest service provided by the library is the onsite thrift store and used book store. Over 80 dedicated volunteers sort and prepare donations for resale. All proceeds go directly back to the Library to cover operating costs. The Used Book Store also serves as a depository for retired library inventory - books, CDs and DVDs. Donated items in good condition can also be added to the library's inventory as a replacement copy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193725
IRS990/PYProgramServiceRevenueAmt0206390
IRS990/PYRevenuesLessExpensesAmt0-56888
IRS990/PYSalariesCompEmpBnftPaidAmt0173092
IRS990/PYTotalExpensesAmt0428719
IRS990/PYTotalProfFndrsngExpnsAmt061902
IRS990/PYTotalRevenueAmt0371831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1001651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056536
IRS990ScheduleA/InvestmentIncomeCYPct00.04360
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt01240172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157546
IRS990ScheduleA/Total509Grp/TotalAmt01240172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mo Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265548
IRS990ScheduleD/TotalLiabilityAmt03670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's member eligibility is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is elected by the voting membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws of the organization are subject to approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is given to the treasurer for official review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determines the director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors and the director determine all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of pertinent information are made available at the library upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment to Account for Asset Donation = -$572845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,442
Liabilities
$39,234
Net assets
$403,208
Revenue
-$601,850
Expenses
$399,801
Net income
-$1,001,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03