Civic Intelligence

Womanspace Inc.

990 • Fiscal year 2018 • EIN 36-2947741

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.WOMANSPACE-ROCKFORD.ORG
3333 Maria Linden DriveRockford, IL 61114-5491

(815) 877-0118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$361,849

Down $579 (-0.2%) from 2017

Net Assets

Up

$354,709

Up $3,009 (+0.9%) from 2017

Liabilities

Down

$7,140

Down $3,588 (-33%) from 2017

Revenue And Expenses

Revenue

Up

$299,741

Up $41,760 (+16%) from 2017

Expenses

Up

$296,732

Up $6,114 (+2.1%) from 2017

Net Income

Up

$3,009

Up $35,646 (+109%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $434,176Liabilities 2010: $8,474Net Assets 2010: $425,7022010Assets 2011: $461,607Liabilities 2011: $15,546Net Assets 2011: $446,0612011Assets 2012: $445,036Liabilities 2012: $11,873Net Assets 2012: $433,1632012Assets 2013: $420,939Liabilities 2013: $4,550Net Assets 2013: $416,3892013Assets 2014: $455,863Liabilities 2014: $4,938Net Assets 2014: $450,9252014Assets 2015: $442,562Liabilities 2015: $4,543Net Assets 2015: $438,0192015Assets 2016: $391,399Liabilities 2016: $7,062Net Assets 2016: $384,3372016Assets 2017: $362,428Liabilities 2017: $10,728Net Assets 2017: $351,7002017Assets 2018: $361,849Liabilities 2018: $7,140Net Assets 2018: $354,7092018Assets 2019: $465,454Liabilities 2019: $7,325Net Assets 2019: $458,1292019Assets 2020: $536,214Liabilities 2020: $34,304Net Assets 2020: $501,9102020Assets 2021: $595,735Liabilities 2021: $17,795Net Assets 2021: $577,9402021Assets 2022: $563,429Liabilities 2022: $20,594Net Assets 2022: $542,8352022Assets 2023: $526,962Liabilities 2023: $15,601Net Assets 2023: $511,3612023Assets 2024: $525,628Liabilities 2024: $25,343Net Assets 2024: $500,2852024

Highlighted filing

2018

Assets$361,849
Liabilities$7,140
Net Assets$354,709
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $279,160Expenses 2010: $281,067Net Income 2010: -$1,9072010Expenses 2011: $286,9942011Expenses 2012: $250,4162012Expenses 2013: $243,4712013Revenue 2014: $297,499Expenses 2014: $262,963Net Income 2014: $34,5362014Revenue 2015: $256,420Expenses 2015: $269,326Net Income 2015: -$12,9062015Revenue 2016: $231,318Expenses 2016: $285,000Net Income 2016: -$53,6822016Revenue 2017: $257,981Expenses 2017: $290,618Net Income 2017: -$32,6372017Revenue 2018: $299,741Expenses 2018: $296,732Net Income 2018: $3,0092018Revenue 2019: $399,897Expenses 2019: $296,477Net Income 2019: $103,4202019Revenue 2020: $322,517Expenses 2020: $278,736Net Income 2020: $43,7812020Revenue 2021: $310,408Expenses 2021: $235,809Net Income 2021: $74,5992021Revenue 2022: $323,843Expenses 2022: $339,061Net Income 2022: -$15,2182022Revenue 2023: $328,246Expenses 2023: $364,192Net Income 2023: -$35,9462023Revenue 2024: $415,080Expenses 2024: $437,146Net Income 2024: -$22,0662024

Highlighted filing

2018

Revenue$299,741
Expenses$296,732
Net Income$3,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$316,735
Mission and Program Overview

Mission

Educational and resource center for the ongoing development of women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,653$300,124▼ $12,529
Savings and Temporary Cash Investments$29,896$40,172▲ $10,276
Cash and Non-Interest-Bearing Accounts$1,329$3,003▲ $1,674
Total Assets$362,428$361,849▼ $579
Other Assets Total$18,550$18,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,728$7,140▼ $3,588
Total Liabilities$10,728$7,140▼ $3,588
Net Assets / Fund Balance
Unrestricted Net Assets$320,196$319,254▼ $942
Permanently Rstr Net Assets$24,000$26,000▲ $2,000
Temporarily Rstr Net Assets$7,504$9,455▲ $1,951
Total Net Assets Fund Balance$351,700$354,709▲ $3,009
Total Liabilities and Net Assets / Fund Balance$362,428$361,849▼ $579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,307$162,127$302,434
Leasehold Improvements$63,233$99,552$162,785
Land$94,685-$94,685
Equipment$1,215$43,224$44,439
Other Land Buildings$684$33,624$34,308
Other Assets Org$18,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,230$2,000-$18,230$24,000
2015$38,230$2,000--$40,230
2014-$38,230--$38,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HirschenbergerExecutive DiFT$42,022$42,022
Debby GainesDirector-$1,300$1,300

Board Members and Trustees

NameTitle
Nancy PerryPresident
Angela SchmidtDirector
Erica VelardeDirector
Marge BlakeDirector
Meghan BaylorDirector
Kristin KofoedSecretary
Resa Remus-starihaTreasurer
Susan LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,315
Program Service Revenue
$138,271
Investment Income
$23
Other Revenue
$14,132
All Other Contributions
$114,337
Change in Net Assets
$3,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,741
Revenue Not Reported on Form 990
$16,994
Total Revenue per Audited Statements
$316,735
Total Revenue per Form 990
$299,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,802
Salaries, Compensation, and Employee Benefits$140,930
Total Fundraising Expense$23,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,400$10,467$4,362$87,229
Current Officers, Directors, Trustees, and Key Employees$15,347$26,309$2,193$43,849
Fees for Services Other$24,364$2,879$1,659$28,902
Office Expenses$14,747$2,016$1,352$18,115
Depreciation Depletion$12,059$1,743$727$14,529
Occupancy$9,940$1,446$663$12,049
Fees for Services Accounting$5,575$2,788$2,787$11,150
Payroll Taxes$4,926$2,956$1,970$9,852
Insurance$4,549$910$606$6,065
Other Expenses$2,156$254$126$2,536
Travel$1,110$162$74$1,346
All Other Expenses$1,204$26$25$1,255
Advertising$877$103$52$1,032
Total Functional Expenses$215,311$57,685$23,736$296,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,726
Expenses per Audited Statements$296,732
Total Expenses per Form 990$296,732
Expenses Not Reported on Form 990$16,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,666
Fundraising Direct Expenses$16,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitzy Garage S$23,736$11,793$13,246$-1,453
Total Events$23,736$11,793$13,246$-1,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to all board members who request it. The 990 is reviewed by the treasurer and finance committee. The executive committee receives and reviews the finance committee's report. The board accepts the report.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are periodically reviewed by the executive committee during the year.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Womanspace Inc
EIN
36-2947741
Phone
8158770118
Address
3333 MARIA LINDEN DRIVE, ROCKFORD, IL 61114-5491

Signing Officer

Name
Elaine Hirschenberger
Title
Executive Direc
Phone
8158770118
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hirschenberger
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
185

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct exp netted on 990 16,994 special event direct exp netted on 990 -16,994”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted funds are for investment, earnings of which are to be used to supplement operations.”

Schedule D, Page 3, Part X

“The organization follows the requirements for accounting for uncertain tax position issued by the financial accounting standards board. The organization does not believe the financial statements include (or reflect) any uncertain tax positions. The organization conducts business solely in the united states and as a result, files informational returns for the united states and illinois. The organization's returns for years subsequent to fiscal year 2014 are open, by statute, for review by authorities. At present there are no ongoing income tax audits or unresolved disputes with the various tax authorities the organization currently files or has filed with.”

Schedule D, Page 4, Part XI, Line 2D

“Special event direct exp netted on 990 16,994”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct exp netted on 990 16,994”

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IRS990/OtherExpensesGrp/TotalAmt115503
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherExpensesGrp/TotalAmt32536
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072400
IRS990/OtherSalariesAndWagesGrp/TotalAmt087229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02956
IRS990/PayrollTaxesGrp/ProgramServicesAmt04926
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE HIRSCHENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0151771
IRS990/PYOtherRevenueAmt010035
IRS990/PYProgramServiceRevenueAmt0130864
IRS990/PYRevenuesLessExpensesAmt0-32637
IRS990/PYSalariesCompEmpBnftPaidAmt0138847
IRS990/PYTotalExpensesAmt0290618
IRS990/PYTotalRevenueAmt0257981
IRS990/ReconcilationRevenueExpnssAmt03009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015444
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.88600
IRS990ScheduleA/PublicSupportTotal509Amt01352146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338541
IRS990ScheduleA/Total509Grp/TotalAmt01519688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539747
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044439
IRS990ScheduleD/ExpensesNotReportedAmt016994
IRS990ScheduleD/ExpensesSubtotalAmt0296732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherExpensesIncludedAmt016994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,849
Liabilities
$7,140
Net assets
$354,709
Revenue
$299,741
Expenses
$296,732
Net income
$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.00$4.15$4.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.16$5.11$3.28$3.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.43$3.24$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.18$5.78$3.10$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.34$5.02$3.23$2.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$4.00$2.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$3.00$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.52$2.58$2.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.31$2.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.56$2.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$2.97$2.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.05$4.16$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.12$4.33$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.16$4.46$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.08$4.26$2.79$2.81$0.02