Civic Intelligence

Taddy Village Inc.

990 • Fiscal year 2017 • EIN 72-1281101

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
411 Bayou Gardens BlvdHouma, LA 70364

(985) 223-1600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$787,639

Down $64,136 (-7.5%) from 2016

Net Assets

Down

$756,822

Down $41,924 (-5.2%) from 2016

Liabilities

Down

$30,817

Down $22,212 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$168,861

Up $42,481 (+34%) from 2016

Expenses

Up

$210,785

Up $2,286 (+1.1%) from 2016

Net Income

Up

-$41,924

Up $40,195 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $879,858Liabilities 2010: $25,972Net Assets 2010: $853,8862010Assets 2011: $1,223,134Liabilities 2011: $57,907Net Assets 2011: $1,165,2272011Assets 2012: $1,133,633Liabilities 2012: $28,762Net Assets 2012: $1,104,8712012Assets 2013: $1,070,190Liabilities 2013: $34,351Net Assets 2013: $1,035,8392013Assets 2014: $994,732Liabilities 2014: $49,029Net Assets 2014: $945,7032014Assets 2015: $915,092Liabilities 2015: $34,227Net Assets 2015: $880,8652015Assets 2016: $851,775Liabilities 2016: $53,029Net Assets 2016: $798,7462016Assets 2017: $787,639Liabilities 2017: $30,817Net Assets 2017: $756,8222017Assets 2018: $752,372Liabilities 2018: $24,780Net Assets 2018: $727,5922018Assets 2019: $749,392Liabilities 2019: $32,288Net Assets 2019: $717,1042019Assets 2020: $718,230Liabilities 2020: $45,711Net Assets 2020: $672,5192020Assets 2021: $855,610Liabilities 2021: $254,418Net Assets 2021: $601,1922021Assets 2022: $681,952Liabilities 2022: $244,840Net Assets 2022: $437,1122022Assets 2023: $586,685Liabilities 2023: $237,551Net Assets 2023: $349,1342023Assets 2024: $569,483Liabilities 2024: $51,457Net Assets 2024: $518,0262024Assets 2025: $511,308Liabilities 2025: $46,312Net Assets 2025: $464,9962025

Highlighted filing

2017

Assets$787,639
Liabilities$30,817
Net Assets$756,822
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,485Expenses 2010: $144,614Net Income 2010: -$26,1292010Expenses 2011: $167,7132011Expenses 2012: $190,0802012Expenses 2013: $187,7002013Revenue 2014: $119,126Expenses 2014: $209,262Net Income 2014: -$90,1362014Revenue 2015: $119,370Expenses 2015: $184,208Net Income 2015: -$64,8382015Revenue 2016: $126,380Expenses 2016: $208,499Net Income 2016: -$82,1192016Revenue 2017: $168,861Expenses 2017: $210,785Net Income 2017: -$41,9242017Revenue 2018: $169,315Expenses 2018: $198,545Net Income 2018: -$29,2302018Revenue 2019: $164,814Expenses 2019: $175,302Net Income 2019: -$10,4882019Revenue 2020: $147,440Expenses 2020: $192,025Net Income 2020: -$44,5852020Revenue 2021: $152,807Expenses 2021: $224,134Net Income 2021: -$71,3272021Revenue 2022: $5,355Expenses 2022: $169,435Net Income 2022: -$164,0802022Revenue 2023: $112,787Expenses 2023: $200,765Net Income 2023: -$87,9782023Revenue 2024: $449,350Expenses 2024: $280,458Net Income 2024: $168,8922024Revenue 2025: $245,165Expenses 2025: $298,195Net Income 2025: -$53,0302025

Highlighted filing

2017

Revenue$168,861
Expenses$210,785
Net Income-$41,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$168,861
Mission and Program Overview

Mission

Supportive housing for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,899$715,930▼ $65,969
Cash and Non-Interest-Bearing Accounts$20,323$45,287▲ $24,964
Prepaid Expenses and Deferred Charges$23,920$21,286▼ $2,634
Accounts Receivable$13,450$0▼ $13,450
Savings and Temporary Cash Investments$7,154$0▼ $7,154
Total Assets$851,775$787,639▼ $64,136
Other Assets Total$5,029$5,136▲ $107
Liabilities
Accounts Payable and Accrued Expenses$48,821$26,502▼ $22,319
Other Liabilities$4,208$4,315▲ $107
Total Liabilities$53,029$30,817▼ $22,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,979$623,327▼ $26,652
Unrestricted Net Assets$148,767$133,495▼ $15,272
Total Net Assets Fund Balance$798,746$756,822▼ $41,924
Total Liabilities and Net Assets / Fund Balance$851,775$787,639▼ $64,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,930$842,678$1,458,608
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Huey P PorchePresident
Bonnie ThibodeauxDirector
Bryan DumezDirector
Charles BlakeDirector
Daniel ToepferDirector
John ShuttsDirector
Mary VaughnDirector
Trevor PoiencotDirector
Rebecca SimmonsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$113,924
Program Service Revenue
$54,923
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-41,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,861
Total Revenue per Form 990
$168,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,785
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
Depreciation Depletion$65,969--$65,969
Occupancy$47,851$6,016-$53,867
Fees for Services Management-$30,365-$30,365
Fees for Services Legal$26,157--$26,157
Fees for Services Accounting-$15,075-$15,075
Office Expenses$5,037$1,254-$6,291
Other Expenses$3,767$5,318-$3,767
Total Functional Expenses$152,757$58,028$0$210,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,785
Total Expenses per Audited Statements$210,785
Total Expenses per Form 990$210,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Tenant Security Deposits$4,315
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

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

“Directors shall be limited to individuals who are members of the start corporation, or non-members who have the approval of the board of directors of the start corporation.”

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

“This form is presented and reviewed by the chairman, and then circulated to the board of directors at their next board meeting.”

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

“Management of taddy village, inc. Is contracted out to start corporation, a related non-profit organization. The services and payments under the contract are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request directed to the organization's chairman”

Filing and Contact Details

Filer

Filer Name
Taddy Village Inc
EIN
72-1281101
Phone
9852231600
Address
411 BAYOU GARDENS BLVD, HOUMA, LA 70364

Signing Officer

Name
Huey P Porche
Title
President
Phone
9852231600
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Huey P Porche
Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Thomas Lanaux CPA
Phone
9858512433
Raw XML AppendixShowing 400 of 449 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0652219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118597
IRS990ScheduleA/Total509Grp/TotalAmt0652219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652405
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210785
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715930
IRS990ScheduleD/TotalExpensesPerForm990Amt0210785
IRS990ScheduleD/TotalLiabilityAmt04315
IRS990ScheduleD/TotalRevenuePerForm990Amt0168861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS OF THE START CORPORATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE START CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM IS PRESENTED AND REVIEWED BY THE CHAIRMAN, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF TADDY VILLAGE, INC. IS CONTRACTED OUT TO START CORPORATION, A RELATED NON-PROFIT ORGANIZATION. THE SERVICES AND PAYMENTS UNDER THE CONTRACT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0START CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581687098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION, TRAINING, PLACEMENT, AND EMPLOYMENT ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0649979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0623327
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851775
IRS990/TotalAssetsEOYAmt0787639
IRS990/TotalAssetsGrp/BOYAmt0851775
IRS990/TotalAssetsGrp/EOYAmt0787639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053029
IRS990/TotalLiabilitiesEOYAmt030817
IRS990/TotalLiabilitiesGrp/BOYAmt053029
IRS990/TotalLiabilitiesGrp/EOYAmt030817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152757
IRS990/TotalProgramServiceRevenueAmt054923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787639

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,639
Liabilities
$30,817
Net assets
$756,822
Revenue
$168,861
Expenses
$210,785
Net income
-$41,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.25$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.45$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.01$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.60$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.16$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$0.12$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.12$0.14$0.03