Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2019 • EIN 72-0884051

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

4630 Ambassador Caffery PkwyLafayette, LA 70508

(337) 984-4959

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$68,497

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,279,158

Up $857,462 (+12%) from 2018

Net Assets

Up

$8,277,700

Up $882,449 (+12%) from 2018

Liabilities

Down

$1,458

Down $24,987 (-94%) from 2018

Revenue

Up

$1,151,095

Up $23,902 (+2.1%) from 2018

Expenses

Up

$793,842

Up $128,399 (+19%) from 2018

Net Income

Down

$357,253

Down $104,497 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,279,158
Liabilities$1,458
Net Assets$8,277,700

Operations Trend

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

2019

Revenue$1,151,095
Expenses$793,842
Net Income$357,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,178,052
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$7,395,251$8,277,700▲ $882,449
Investments in Publicly Traded Securities$2,924,688$3,685,890▲ $761,202
Savings and Temporary Cash Investments$3,022,984$3,156,155▲ $133,171
Land, Buildings, and Equipment, Net$1,145,981$1,144,073▼ $1,908
Cash and Non-Interest-Bearing Accounts$325,923$292,394▼ $33,529
Other Notes and Loans Receivable, Net$2,120$646▼ $1,474
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$7,421,696$8,279,158▲ $857,462
Other Assets Total-$0-
Liabilities
Other Liabilities$26,445$1,458▼ $24,987
Total Liabilities$26,445$1,458▼ $24,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,395,251$8,277,700▲ $882,449
Total Liabilities and Net Assets / Fund Balance$7,421,696$8,279,158▲ $857,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,863$38,427-
Land$1,141,339--
Equipment$871$47,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy B BroussardExecutive DirectorFT$68,497$68,497
Revenue and Support

Revenue Composition

Contributions and Grants
$90,642
Program Service Revenue
$53,732
Investment Income
$341,933
Other Revenue
$664,788
All Other Contributions
$77,954
Change in Net Assets
$357,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,095
Revenue Not Reported on Form 990
$586,765
Total Revenue per Audited Statements
$1,737,860
Total Revenue per Form 990
$1,151,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,796
Salaries, Compensation, and Employee Benefits$284,672
Grants and Similar Amounts Paid$41,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,748$37,800-$181,548
Occupancy$65,272$21,757-$87,029
Current Officers, Directors, Trustees, and Key Employees-$68,497-$68,497
Grants to Domestic Orgs$41,374--$41,374
Fees for Service Investment Mgmnt Fees-$37,207-$37,207
Information Technology$24,949$8,316-$33,265
Fees for Services Accounting$18,938$6,312-$25,250
Payroll Taxes$11,081$8,105-$19,186
Other Employee Benefits$7,326$8,115-$15,441
Advertising$12,252--$12,252
All Other Expenses$5,257$6,009-$11,266
Insurance$10,935--$10,935
Conferences and Meetings$10,358$120-$10,478
Office Expenses-$7,328-$7,328
Fees for Services Legal$4,841$1,613-$6,454
Other Expenses$1,926$1,838-$3,764
Depreciation Depletion$1,908--$1,908
Total Functional Expenses$579,113$214,729$0$793,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,842
Total Expenses per Form 990$793,842
Total Expenses per Audited Statements$771,260
Expenses Not Reported on Form 990$-22,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith HouseLafayette, LA--$11,500
Hearts of HopeLafayette, LA--$10,074
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
Health Insurance Payable$821
Payroll Liabilities$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
4630 AMBASSADOR CAFFERY PKWY, Lafayette, LA 70508

Signing Officer

Name
Amy Broussard
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
35
Independent Board Members
35
Employees
8

Preparer

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

Additional Explanations

Client Note 1

Client Note 1 - HURRICANE LAURA AND HURRICANE DELTA RELIEF

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Gaap to tax timing difference $610070 gaap to tax timing difference $-23305

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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0664788
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07395251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08277700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03156155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02952912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41130
IRS990ScheduleA/PublicSupportPY170Pct00.48330
IRS990ScheduleA/PublicSupportTotal170Amt0757100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757100
IRS990ScheduleA/TotalSupportAmt01840529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048121
IRS990ScheduleD/ExpensesNotReportedAmt0-22582
IRS990ScheduleD/ExpensesSubtotalAmt0793842
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherExpensesIncludedAmt0-22582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038427
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0586765
IRS990ScheduleD/RevenueNotReportedAmt0586765
IRS990ScheduleD/RevenueSubtotalAmt01151095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP TO TAX TIMING DIFFERENCE $610070 GAAP TO TAX TIMING DIFFERENCE $-23305
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144073
IRS990ScheduleD/TotalExpensesPerForm990Amt0793842
IRS990ScheduleD/TotalLiabilityAmt01458
IRS990ScheduleD/TotalRevenuePerForm990Amt01151095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771260
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt110074
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARTS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0721321800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01453 W WILLOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 53967
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170505
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - HURRICANE LAURA AND HURRICANE DELTA RELIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN IN DETAIL BEFORE RELEASE AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07421696
IRS990/TotalAssetsEOYAmt08279158
IRS990/TotalAssetsGrp/BOYAmt07421696
IRS990/TotalAssetsGrp/EOYAmt08279158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090642
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026445
IRS990/TotalLiabilitiesEOYAmt01458
IRS990/TotalLiabilitiesGrp/BOYAmt026445
IRS990/TotalLiabilitiesGrp/EOYAmt01458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07395251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08277700
IRS990/TotalProgramServiceExpensesAmt0579113
IRS990/TotalProgramServiceRevenueAmt053732
IRS990/TotalReportableCompFromOrgAmt068497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07421696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08279158
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04630 AMBASSADOR CAFFERY PKWY 10
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0705086949
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0www.womansfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMANS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0720884051
ReturnHeader/Filer/PhoneNum03379844959
ReturnHeader/Filer/USAddress/AddressLine1Txt04630 AMBASSADOR CAFFERY PKWY
ReturnHeader/Filer/USAddress/CityNm0Lafayette

Document Assets

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Filings

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