Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2018 • EIN 72-0884051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.womansfoundation.com
701 Robley Drive Suite 200Lafayette, LA 70503

(337) 984-4959

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,235

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,421,696

Down $250,980 (-3.3%) from 2017

Net Assets

Down

$7,395,251

Down $248,772 (-3.3%) from 2017

Liabilities

Down

$26,445

Down $2,208 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$1,127,193

Up $144,668 (+15%) from 2017

Expenses

Down

$665,443

Down $74,695 (-10%) from 2017

Net Income

Up

$461,750

Up $219,363 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,331,029Liabilities 2011: $26,784Net Assets 2011: $5,304,2452011Assets 2012: $5,393,118Liabilities 2012: $32,452Net Assets 2012: $5,360,6662012Assets 2013: $6,603,552Liabilities 2013: $64,805Net Assets 2013: $6,538,7472013Assets 2014: $6,803,535Liabilities 2014: $38,770Net Assets 2014: $6,764,7652014Assets 2015: $6,869,632Liabilities 2015: $31,533Net Assets 2015: $6,838,0992015Assets 2016: $7,077,684Liabilities 2016: $34,871Net Assets 2016: $7,042,8132016Assets 2017: $7,672,676Liabilities 2017: $28,653Net Assets 2017: $7,644,0232017Assets 2018: $7,421,696Liabilities 2018: $26,445Net Assets 2018: $7,395,2512018Assets 2019: $8,279,158Liabilities 2019: $1,458Net Assets 2019: $8,277,7002019Assets 2020: $9,242,513Liabilities 2020: $827Net Assets 2020: $9,241,6862020Assets 2021: $10,036,881Liabilities 2021: $6Net Assets 2021: $10,036,8752021Assets 2022: $9,073,693Liabilities 2022: $0Net Assets 2022: $9,073,6932022Assets 2023: $10,031,939Liabilities 2023: $0Net Assets 2023: $10,031,9392023Assets 2024: $11,380,881Liabilities 2024: $529,936Net Assets 2024: $10,850,9452024

Highlighted filing

2018

Assets$7,421,696
Liabilities$26,445
Net Assets$7,395,251
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $604,8782011Expenses 2012: $632,5732012Revenue 2013: $925,868Expenses 2013: $609,119Net Income 2013: $316,7492013Revenue 2014: $1,245,792Expenses 2014: $724,421Net Income 2014: $521,3712014Revenue 2015: $1,268,319Expenses 2015: $700,077Net Income 2015: $568,2422015Revenue 2016: $798,536Expenses 2016: $739,832Net Income 2016: $58,7042016Revenue 2017: $982,525Expenses 2017: $740,138Net Income 2017: $242,3872017Revenue 2018: $1,127,193Expenses 2018: $665,443Net Income 2018: $461,7502018Revenue 2019: $1,151,095Expenses 2019: $793,842Net Income 2019: $357,2532019Revenue 2020: $1,051,013Expenses 2020: $752,821Net Income 2020: $298,1922020Revenue 2021: $1,292,044Expenses 2021: $818,019Net Income 2021: $474,0252021Revenue 2022: $1,460,474Expenses 2022: $1,029,310Net Income 2022: $431,1642022Revenue 2023: $1,352,344Expenses 2023: $981,666Net Income 2023: $370,6782023Revenue 2024: $2,617,553Expenses 2024: $1,281,310Net Income 2024: $1,336,2432024

Highlighted filing

2018

Revenue$1,127,193
Expenses$665,443
Net Income$461,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,646,513
Mission and Program Overview

Mission

The corporation is organized and is operated exclusively for charitable, scientific and educational purposes relating to the promotion of the total well-being of women and their families, including in furtherance of such purposes, the providing of such services to the general public and medical professionals in such areas as pre-natal care, childbirth and parenting; sponsoring public discussion groups, forums, panels, lectures and similar educational programs relating to promoting the total well being of woman and their families. Continuing medical education programs are provided to medical professionals in the areas of disease and mental health conditions affecting woman and their families: and such other activities as may promote the general purposes stated above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,644,023$7,395,251▼ $248,772
Savings and Temporary Cash Investments$2,838,634$3,022,984▲ $184,350
Investments in Publicly Traded Securities$3,406,472$2,924,688▼ $481,784
Land, Buildings, and Equipment, Net$1,147,919$1,145,981▼ $1,938
Cash and Non-Interest-Bearing Accounts$279,650$325,923▲ $46,273
Other Notes and Loans Receivable, Net-$2,120-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,672,676$7,421,696▼ $250,980
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$28,653$26,445▼ $2,208
Total Liabilities$28,653$26,445▼ $2,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,644,023$7,395,251▼ $248,772
Total Liabilities and Net Assets / Fund Balance$7,672,676$7,421,696▼ $250,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,029$38,261-
Land$1,141,339--
Equipment$2,613$45,508-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy B BroussardExecutive DirectorFT$65,235$65,235
Revenue and Support

Revenue Composition

Contributions and Grants
$45,533
Program Service Revenue
$27,280
Investment Income
$482,349
Other Revenue
$572,031
All Other Contributions
$31,895
Change in Net Assets
$461,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,827
Revenue Not Reported on Financial Statements
$762,366
Other Revenue Adjustments
$762,366
Total Revenue per Audited Statements
$364,827
Total Revenue per Form 990
$1,127,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,389
Salaries, Compensation, and Employee Benefits$227,314
Grants and Similar Amounts Paid$55,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,393$36,000-$133,393
Occupancy$61,386$20,462-$81,848
Current Officers, Directors, Trustees, and Key Employees-$65,235-$65,235
Grants to Domestic Orgs$55,740--$55,740
Fees for Service Investment Mgmnt Fees-$40,813-$40,813
Information Technology$24,872$8,291-$33,163
Fees for Services Accounting$18,563$6,187-$24,750
Insurance$23,567--$23,567
Fees for Services Legal$14,435$4,812-$19,247
Payroll Taxes$7,533$7,708-$15,241
Other Employee Benefits$6,319$7,126-$13,445
All Other Expenses$5,438$6,769-$12,207
Advertising$6,153$3,433-$9,586
Office Expenses-$4,946-$4,946
Other Expenses$3,470$1,157-$4,627
Conferences and Meetings$3,560$398-$3,958
Depreciation Depletion$1,938--$1,938
Total Functional Expenses$449,593$215,850$0$665,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$665,443
Expenses per Audited Statements$656,925
Total Expenses per Audited Statements$656,925
Expenses Not Reported on Financial Statements$8,518
Other Expense Adjustments$8,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Promise of AcadianaLafayette, LA--$10,790
Faith HouseLafayette, LA--$10,500
Community Foundation of AcadiLafayette, LA--$10,000
Ul FoundationLafayette, LA--$6,700
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
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
Due to LA ACOG$26,043
Payroll Liabilities$401
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return in detail before release and filings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents availabe to public.”

Filing and Contact Details

Filer

Filer Name
Womans Foundation Inc
EIN
72-0884051
Phone
3379844959
Address
701 Robley Drive Suite 200, Lafayette, LA 70503

Signing Officer

Name
Amy Broussard
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
6

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Eric J Benoit
Phone
3379847010
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gaap to tax timing difference $762366”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gaap to tax timing difference $8518”

Raw XML AppendixShowing 400 of 441 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431194
IRS990/PYOtherRevenueAmt0572031
IRS990/PYProgramServiceRevenueAmt030097
IRS990/PYRevenuesLessExpensesAmt0242387
IRS990/PYSalariesCompEmpBnftPaidAmt0268944
IRS990/PYTotalExpensesAmt0740138
IRS990/PYTotalRevenueAmt0982525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0461750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0572031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07644023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07395251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02838634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03022984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02860155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48330
IRS990ScheduleA/PublicSupportPY170Pct00.63350
IRS990ScheduleA/PublicSupportTotal170Amt0802331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802331
IRS990ScheduleA/TotalSupportAmt01660009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08518
IRS990ScheduleD/ExpensesSubtotalAmt0656925
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherExpensesNotIncludedAmt08518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LA ACOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0762366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0762366
IRS990ScheduleD/RevenueSubtotalAmt0364827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP TO TAX TIMING DIFFERENCE $762366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP TO TAX TIMING DIFFERENCE $8518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145981
IRS990ScheduleD/TotalExpensesPerForm990Amt0665443
IRS990ScheduleD/TotalLiabilityAmt026445
IRS990ScheduleD/TotalRevenuePerForm990Amt01127193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656925
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt210790
IRS990ScheduleI/RecipientTable/CashGrantAmt36700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF ACADI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAITH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01035 CAMELLIA BLVD STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11453 W WILLOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21604 N UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3705 E SAINT MARY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07672676
IRS990/TotalAssetsEOYAmt07421696
IRS990/TotalAssetsGrp/BOYAmt07672676
IRS990/TotalAssetsGrp/EOYAmt07421696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045533
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028653
IRS990/TotalLiabilitiesEOYAmt026445
IRS990/TotalLiabilitiesGrp/BOYAmt028653
IRS990/TotalLiabilitiesGrp/EOYAmt026445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07644023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07395251
IRS990/TotalProgramServiceExpensesAmt0449593
IRS990/TotalProgramServiceRevenueAmt027280
IRS990/TotalReportableCompFromOrgAmt065235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07672676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,421,696
Liabilities
$26,445
Net assets
$7,395,251
Revenue
$1,127,193
Expenses
$665,443
Net income
$461,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.53$10.9$2.62$1.28$1.34
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.35$0.98$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$1.46$1.03$0.43
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.05$0.75$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.15$0.79$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.40$1.13$0.67$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.03$7.64$0.98$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.03$7.04$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$1.27$0.70$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$1.25$0.72$0.52
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.93$0.61$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.03$5.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.30$0.60