Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2020 • EIN 72-0884051

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization Profilewww.womansfoundation.com
4630 Ambassador Caffery Pkwy 10Lafayette, 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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,242,513

Up $963,355 (+12%) from 2019

Net Assets

Up

$9,241,686

Up $963,986 (+12%) from 2019

Liabilities

Down

$827

Down $631 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Down

$1,051,013

Down $100,082 (-8.7%) from 2019

Expenses

Down

$752,821

Down $41,021 (-5.2%) from 2019

Net Income

Down

$298,192

Down $59,061 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$9,242,513
Liabilities$827
Net Assets$9,241,686
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,051,013
Expenses$752,821
Net Income$298,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$2,522,795
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$8,277,700$9,241,686▲ $963,986
Investments in Publicly Traded Securities$3,685,890$4,131,474▲ $445,584
Savings and Temporary Cash Investments$3,156,155$3,731,250▲ $575,095
Land, Buildings, and Equipment, Net$1,144,073$1,143,079▼ $994
Cash and Non-Interest-Bearing Accounts$292,394$233,090▼ $59,304
Other Notes and Loans Receivable, Net$646$3,620▲ $2,974
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$8,279,158$9,242,513▲ $963,355
Other Assets Total-$0-
Liabilities
Other Liabilities$1,458$827▼ $631
Total Liabilities$1,458$827▼ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,277,700$9,241,686▲ $963,986
Total Liabilities and Net Assets / Fund Balance$8,279,158$9,242,513▲ $963,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740$38,550-
Land$1,141,339--
Equipment-$48,121-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy B BroussardExecutive DirectorFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$356,047
Program Service Revenue
$8,973
Investment Income
$21,205
Other Revenue
$664,788
All Other Contributions
$348,709
Change in Net Assets
$298,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,013
Revenue Not Reported on Form 990
$590,180
Total Revenue per Audited Statements
$1,641,193
Total Revenue per Form 990
$1,051,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,542
Salaries, Compensation, and Employee Benefits$298,279
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,005$39,690-$190,695
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$45,538$15,179-$60,717
Grants to Domestic Orgs$55,000--$55,000
Fees for Service Investment Mgmnt Fees-$40,521-$40,521
Fees for Services Accounting$21,953$7,317-$29,270
Information Technology$21,161$7,054-$28,215
Payroll Taxes$11,620$8,566-$20,186
Advertising$12,737$4,176-$16,913
Other Employee Benefits$7,891$7,507-$15,398
All Other Expenses$3,545$9,285-$12,830
Insurance$12,817--$12,817
Office Expenses-$4,417-$4,417
Other Expenses$3,625$4,133-$4,133
Fees for Services Legal$956$319-$1,275
Depreciation Depletion$994--$994
Conferences and Meetings-$104-$104
Total Functional Expenses$529,927$222,894$0$752,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,834
Expenses per Audited Statements$752,821
Total Expenses per Form 990$752,821
Expenses Not Reported on Form 990$20,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ul FoundationLafayette, LA--$10,950
Lsue FoundationEunice, LA--$9,050
Catholic Charities of AcadianLafayette, LA--$6,525
Faith HouseLafayette, LA--$6,525
Hospice of Acadiana FoundatioLafayette, LA--$6,525
The Family Tree of AcadianaLafayette, LA--$6,525
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$5
Rounding$1
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 10, Lafayette, LA 70508

Signing Officer

Name
Amy Broussard
Title
Executive Director
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
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 $590180”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaap to tax timing difference $20013”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467796
IRS990/PYOtherRevenueAmt0664788
IRS990/PYProgramServiceRevenueAmt053732
IRS990/PYRevenuesLessExpensesAmt0357253
IRS990/PYSalariesCompEmpBnftPaidAmt0284672
IRS990/PYTotalExpensesAmt0793842
IRS990/PYTotalRevenueAmt01151095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298192
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/BOYAmt08277700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09241686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03156155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03731250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03045669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48690
IRS990ScheduleA/PublicSupportPY170Pct00.41130
IRS990ScheduleA/PublicSupportTotal170Amt0932483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932483
IRS990ScheduleA/TotalSupportAmt01915265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048121
IRS990ScheduleD/ExpensesNotReportedAmt020013
IRS990ScheduleD/ExpensesSubtotalAmt0752821
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherExpensesIncludedAmt020013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038550
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherRevenueAmt0590180
IRS990ScheduleD/RevenueNotReportedAmt0590180
IRS990ScheduleD/RevenueSubtotalAmt01051013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP TO TAX TIMING DIFFERENCE $590180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP TO TAX TIMING DIFFERENCE $20013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143079
IRS990ScheduleD/TotalExpensesPerForm990Amt0752821
IRS990ScheduleD/TotalLiabilityAmt0827
IRS990ScheduleD/TotalRevenuePerForm990Amt01051013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772834
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06525
IRS990ScheduleI/RecipientTable/CashGrantAmt16525
IRS990ScheduleI/RecipientTable/CashGrantAmt26525
IRS990ScheduleI/RecipientTable/CashGrantAmt39050
IRS990ScheduleI/RecipientTable/CashGrantAmt46525
IRS990ScheduleI/RecipientTable/CashGrantAmt510950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF ACADIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAITH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOSPICE OF ACADIANA FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LSUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE FAMILY TREE OF ACADIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0720977497
IRS990ScheduleI/RecipientTable/RecipientEIN1720966231
IRS990ScheduleI/RecipientTable/RecipientEIN2720879405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 ST JOHN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11453 W WILLOW ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 JOHNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41602 W PINHOOK RD STE 100A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5705 E SAINT MARY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EUNICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370535
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
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/TotalAssetsBOYAmt08279158
IRS990/TotalAssetsEOYAmt09242513
IRS990/TotalAssetsGrp/BOYAmt08279158
IRS990/TotalAssetsGrp/EOYAmt09242513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356047
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01458
IRS990/TotalLiabilitiesEOYAmt0827
IRS990/TotalLiabilitiesGrp/BOYAmt01458
IRS990/TotalLiabilitiesGrp/EOYAmt0827

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,242,513
Liabilities
$827
Net assets
$9,241,686
Revenue
$1,051,013
Expenses
$752,821
Net income
$298,192
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