Civic Intelligence

The Woman'S Exchange DBA Hermann-Grima

990 • Fiscal year 2015 • EIN 72-0408902

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.HGGHH.ORG
PO Box 56836New Orleans, LA 70156

(504) 274-0743

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,012

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,935,284

Down $241,280 (-2.6%) from 2014

Net Assets

Down

$8,791,512

Down $299,605 (-3.3%) from 2014

Liabilities

Up

$143,772

Up $58,325 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Down

$986,401

Down $52,174 (-5.0%) from 2014

Expenses

Down

$950,354

Down $128,559 (-12%) from 2014

Net Income

Up

$36,047

Up $76,385 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,422,343Liabilities 2010: $29,532Net Assets 2010: $6,392,8112010Assets 2011: $7,146,704Liabilities 2011: $53,547Net Assets 2011: $7,093,1572011Assets 2012: $7,548,883Liabilities 2012: $53,223Net Assets 2012: $7,495,6602012Assets 2013: $8,791,023Liabilities 2013: $58,000Net Assets 2013: $8,733,0232013Assets 2014: $9,176,564Liabilities 2014: $85,447Net Assets 2014: $9,091,1172014Assets 2015: $8,935,284Liabilities 2015: $143,772Net Assets 2015: $8,791,5122015Assets 2016: $8,145,772Liabilities 2016: $47,688Net Assets 2016: $8,098,0842016Assets 2017: $8,248,377Liabilities 2017: $62,964Net Assets 2017: $8,185,4132017Assets 2018: $8,378,965Liabilities 2018: $21,455Net Assets 2018: $8,357,5102018Assets 2019: $8,537,224Liabilities 2019: $22,692Net Assets 2019: $8,514,5322019Assets 2020: $8,357,661Liabilities 2020: $111,507Net Assets 2020: $8,246,1542020Assets 2021: $10,094,476Liabilities 2021: $119,499Net Assets 2021: $9,974,9772021Assets 2022: $8,996,647Liabilities 2022: $37,146Net Assets 2022: $8,959,5012022Assets 2023: $7,876,988Liabilities 2023: $23,454Net Assets 2023: $7,853,5342023Assets 2024: $8,198,822Liabilities 2024: $40,427Net Assets 2024: $8,158,3952024

Highlighted filing

2015

Assets$8,935,284
Liabilities$143,772
Net Assets$8,791,512
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $690,4512010Expenses 2011: $778,4592011Expenses 2012: $756,3182012Revenue 2013: $2,656,180Expenses 2013: $919,561Net Income 2013: $1,736,6192013Revenue 2014: $1,038,575Expenses 2014: $1,078,913Net Income 2014: -$40,3382014Revenue 2015: $986,401Expenses 2015: $950,354Net Income 2015: $36,0472015Revenue 2016: $512,715Expenses 2016: $961,446Net Income 2016: -$448,7312016Revenue 2017: $1,564,252Expenses 2017: $921,601Net Income 2017: $642,6512017Revenue 2018: $788,552Expenses 2018: $861,538Net Income 2018: -$72,9862018Revenue 2019: $545,444Expenses 2019: $835,096Net Income 2019: -$289,6522019Revenue 2020: $502,868Expenses 2020: $888,142Net Income 2020: -$385,2742020Revenue 2021: $1,085,380Expenses 2021: $759,842Net Income 2021: $325,5382021Revenue 2022: $896,418Expenses 2022: $850,297Net Income 2022: $46,1212022Revenue 2023: $775,392Expenses 2023: $950,636Net Income 2023: -$175,2442023Revenue 2024: $1,420,288Expenses 2024: $961,030Net Income 2024: $459,2582024

Highlighted filing

2015

Revenue$986,401
Expenses$950,354
Net Income$36,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,940,547
Mission and Program Overview

Mission

To restore, preserve and maintain the hermann-grima and gallier historic houses and to interpret them as places of historical interest; and to educate residents and visitors about life and the history of the city of new orleans.

To restore, preserve and maintain the hermann-grima and gallier historic house and to interpret them as places of historical interest; and to educate residents and visitors about life in and the history of the city of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,700,861$6,439,297▼ $261,564
Land, Buildings, and Equipment, Net$497,154$711,178▲ $214,024
Cash and Non-Interest-Bearing Accounts$551,774$397,976▼ $153,798
Pledges and Grants Receivable$97,601$62,070▼ $35,531
Inventories for Sale or Use$52,102$53,310▲ $1,208
Accounts Receivable$4,908--
Prepaid Expenses and Deferred Charges$4,605$3,894▼ $711
Total Assets$9,176,564$8,935,284▼ $241,280
Other Assets Total$1,267,559$1,267,559→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,927$118,417▲ $83,490
Deferred Revenue$50,520$25,355▼ $25,165
Total Liabilities$85,447$143,772▲ $58,325
Net Assets / Fund Balance
Unrestricted Net Assets$5,171,991$4,874,221▼ $297,770
Temporarily Rstr Net Assets$3,708,423$3,706,588▼ $1,835
Permanently Rstr Net Assets$210,703$210,703→ $0
Total Net Assets Fund Balance$9,091,117$8,791,512▼ $299,605
Total Liabilities and Net Assets / Fund Balance$9,176,564$8,935,284▼ $241,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,015$1,266,558$1,827,573
Land$142,594-$142,594
Equipment$7,569$42,575$50,144
Other Assets Org$1,267,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,700,861-▲ $251,762$481,047$6,439,297
2013$6,244,456-▲ $940,526$452,340$6,700,861
2012$4,058,360$1,937,641▲ $541,515$270,290$6,244,456
2011$4,251,855-▲ $58,615$235,050$4,058,360
2010$3,506,949$6,155▲ $992,817$222,000$4,251,855
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamie Sterkx GaspereczExecutive DirectorFT$100,008$17,004$117,012
Steven R SmithChief Financial OfficerFT$62,905$8,537$71,442

Board Members and Trustees

NameTitle
Stephanie CarrollPresident
Caroline FergusonVice-president
Annie PhillipsBoard Member
Carolyn FitzpatrickBoard Member
Catherine FreemanBoard Member
Courtney MurphyBoard Member
Elizabeth AdlerBoard Member
Ellen ColemanBoard Member
Erica ReissBoard Member
Evelyn KisselBoard Member
Grace KaynorBoard Member
Holly NiesetBoard Member
Katherine SaerBoard Member
Laura SillarsBoard Member
Lorraine FriedrichsBoard Member
Marilee HovetBoard Member
Mary FunderburkBoard Member
Mary JohnsonBoard Member
Maury RendeiroBoard Member
Melissa SteinerBoard Member
Monica FroisBoard Member
Pam DongieuxBoard Member
Sarah YoungBoard Member
Virginia MccollamBoard Member
Virginia MillerBoard Member
Sallee BenjaminSecretary
Cathy DrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,896
Program Service Revenue
$109,309
Investment Income
$584,807
Other Revenue
$38,389
All Other Contributions
$77,314
Change in Net Assets
$36,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$17,837Fair Market Value (FMV)
Other Non Cash Contri Table23$14,182Fair Market Value (FMV)
Total Noncash Contributions87$32,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,122
Revenue Not Reported on Financial Statements
$32,279
Revenue Not Reported on Form 990
$-282,922
Total Revenue per Audited Statements
$671,200
Total Revenue per Form 990
$986,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,364
Other Expenses$353,990
Total Fundraising Expense$124,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,051$82,607$52,526$331,184
Current Officers, Directors, Trustees, and Key Employees$26,293$90,327$46,293$162,913
Other Employee Benefits$46,020$35,793$20,454$102,267
Advertising$56,526--$56,526
Depreciation Depletion$39,883$2,100-$41,983
Insurance$35,151$6,202-$41,353
Fees for Service Investment Mgmnt Fees-$32,279-$32,279
Fees for Services Other$27,477$2,791$200$30,468
Occupancy$21,657$5,090-$26,747
All Other Expenses$7,866$9,777$1,042$18,685
Information Technology-$13,193-$13,193
Fees for Services Accounting-$12,002-$12,002
Other Expenses$5,207$1,736$1,736$8,679
Office Expenses$4,253$1,284$2,225$7,762
Conferences and Meetings-$1,601-$1,601
Total Functional Expenses$501,180$324,698$124,476$950,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,970
Total Expenses per Form 990$950,354
Expenses per Audited Statements$918,075
Expenses Not Reported on Form 990$50,895
Expenses Not Reported on Financial Statements$32,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,895
Fundraising Gross Income$7,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historic Houses$113,600-$6,810-
Wine Auction$64,188$7,731$11,445$-3,714
Total Events$177,788$7,731$50,895$-43,164
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
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, Section B, Line 11

“The review of form 990 is scheduled at a monthly board meeting. The board will review and approve form 990 before it is submitted to the internal revenue service. If the form 990 is due before the next scheduled board meeting, then a meeting is scheduled with the audit and finance committee. This committee will review and approve the form 990 prior to signatures and submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written ethics policy (conflict of interest), of which board members are aware. Decisions are made either by the vote of the board, by recommendations of sub-committees or by the executive committee. Each board member shall file with the board a statement disclosing his/her personal, business or organizational interests and affiliations, and those persons close to him/her which could be construed as being museum-related. Disclosure statements should be updated periodically or whenever significant changes occur.”

Form 990, Part VI, Section B, Line 15

“The executive director is chosen by the board members of the organization. The executive director's salary is set by and documented by the board members. The board determines the compensation of the executive director using comparable data and resonable methods. The executive director hires all other employees. The annual budget, which includes a line item for salaries, is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
THE WOMAN'S EXCHANGE DBA HERMANN-GRIMA
EIN
72-0408902
Phone
5042740743
Address
PO BOX 56836, NEW ORLEANS, LA 70156
Doing Business As
Hermann-grimagallier Historic House

Signing Officer

Name
Mamie Gasperecz
Title
Executive Director
Phone
5042740743
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Gasperecz
Formed
1881
Legal Domicile
La
Voting Board Members
27
Independent Board Members
27
Employees
21
Volunteers
5

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
James E Tonglet CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted assets -1,835.”

FORM 990: PART XII, LINE 2C

“The board's treasurer and finance committee have oversight of the audit of the financial statements and selection of the independent auditor. There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation as of june 30, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2011 to 2014 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,895.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,895.”

Raw XML AppendixShowing 400 of 744 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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IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY NIESET
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21ERICA REISS
IRS990/Form990PartVIISectionAGrp/PersonNm22MAURY RENDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE SAER
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IRS990/Form990PartVIISectionAGrp/PersonNm25MELISSA STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28MAMIE STERKX GASPERECZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
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IRS990/FormationYr01881
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170057
IRS990/FundraisingDirectExpensesAmt050895
IRS990/FundraisingGrossIncomeAmt07731
IRS990/GainOrLossGrp/SecuritiesAmt0463615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04360133
IRS990/GrossReceiptsAmt04940547
IRS990/GrossRentsGrp/RealAmt057381
IRS990/GrossSalesOfInventoryAmt024190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013193
IRS990/InformationTechnologyGrp/TotalAmt013193
IRS990/InsuranceGrp/ManagementAndGeneralAmt06202
IRS990/InsuranceGrp/ProgramServicesAmt035151
IRS990/InsuranceGrp/TotalAmt041353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053310
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06439297
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711178
IRS990/LandBldgEquipCostOrOtherBssAmt02020311
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE, PRESERVE AND MAINTAIN THE HERMANN-GRIMA AND GALLIER HISTORIC HOUSES AND TO INTERPRET THEM AS PLACES OF HISTORICAL INTEREST; AND TO EDUCATE RESIDENTS AND VISITORS ABOUT LIFE AND THE HISTORY OF THE CITY OF NEW ORLEANS.
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IRS990/OccupancyGrp/TotalAmt026747
IRS990/OfficeExpensesGrp/FundraisingAmt02225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt04253
IRS990/OfficeExpensesGrp/TotalAmt07762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01267559
IRS990/OtherChangesInNetAssetsAmt0-1835
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102267
IRS990/OtherExpensesGrp/Desc0UBTI TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE REALTED EXPENS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06418

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,935,284
Liabilities
$143,772
Net assets
$8,791,512
Revenue
$986,401
Expenses
$950,354
Net income
$36,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$1.42$0.96$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.85$0.78$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.04$8.96$0.90$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.12$9.97$1.09$0.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.11$8.25$0.50$0.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.54$0.02$8.51$0.55$0.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.02$8.36$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.06$8.19$1.56$0.92$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.05$8.10$0.51$0.96$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.14$8.79$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.18$0.09$9.09$1.04$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$8.79$0.06$8.73$2.66$0.92$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.05$7.50$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.05$7.09$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.03$6.39$0.69