Civic Intelligence

Foundation for Wellness

990 • Fiscal year 2021 • EIN 72-0884051

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$81,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,036,881

Up $794,368 (+8.6%) from 2020

Net Assets

Up

$10,036,875

Up $795,189 (+8.6%) from 2020

Liabilities

Down

$6

Down $821 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Up

$1,292,044

Up $241,031 (+23%) from 2020

Expenses

Up

$818,019

Up $65,198 (+8.7%) from 2020

Net Income

Up

$474,025

Up $175,833 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$10,036,881
Liabilities$6
Net Assets$10,036,875
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,292,044
Expenses$818,019
Net Income$474,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,291,519
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$9,241,686$10,036,875▲ $795,189
Investments in Publicly Traded Securities$4,131,474$4,855,430▲ $723,956
Savings and Temporary Cash Investments$3,731,250$3,992,367▲ $261,117
Land, Buildings, and Equipment, Net$1,143,079$1,142,999▼ $80
Cash and Non-Interest-Bearing Accounts$233,090$46,085▼ $187,005
Other Notes and Loans Receivable, Net$3,620$0▼ $3,620
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$9,242,513$10,036,881▲ $794,368
Other Assets Total-$0-
Liabilities
Other Liabilities$827$6▼ $821
Total Liabilities$827$6▼ $821
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,241,686$10,036,875▲ $795,189
Total Liabilities and Net Assets / Fund Balance$9,242,513$10,036,881▲ $794,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,660$38,630-
Land$1,141,339--
Equipment-$48,121-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy B BroussardExecutive DirectorFT$81,000$81,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,578
Program Service Revenue
$22,584
Investment Income
$429,094
Other Revenue
$664,788
All Other Contributions
$174,178
Change in Net Assets
$474,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,044
Revenue Not Reported on Form 990
$362,831
Total Revenue per Audited Statements
$1,654,875
Total Revenue per Form 990
$1,292,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,086
Other Expenses$375,992
Grants and Similar Amounts Paid$54,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,325$47,730-$258,055
Occupancy$71,917$23,972-$95,889
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Grants to Domestic Orgs$54,941--$54,941
Fees for Service Investment Mgmnt Fees-$39,972-$39,972
Fees for Services Accounting$21,000$7,000-$28,000
Payroll Taxes$16,204$9,907-$26,111
Information Technology$18,890$6,296-$25,186
Advertising$15,632$8,744-$24,376
Other Employee Benefits$11,639$10,281-$21,920
All Other Expenses$9,096$2,702-$11,798
Insurance$10,292--$10,292
Office Expenses-$6,542-$6,542
Other Expenses$5,232$5,220-$5,220
Conferences and Meetings$1,100$40-$1,140
Depreciation Depletion$80--$80
Total Functional Expenses$551,362$266,657$0$818,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$818,019
Expenses per Audited Statements$807,036
Total Expenses per Audited Statements$807,036
Expenses Not Reported on Financial Statements$10,983
Other Expense Adjustments$10,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lsue FoundationEunice, LA--$11,000
Second Harvest Food BankNew Orleans, LA--$11,000
Ul FoundationLafayette, LA--$9,000
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
Payroll Liabilities$6
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
33
Independent Board Members
33
Employees
9

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

“Gaap to tax timing difference $362831”

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

“Gaap to tax timing difference $10983”

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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0474025
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/BOYAmt09241686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010036875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03731250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03992367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03138426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt0959232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959232
IRS990ScheduleA/TotalSupportAmt02180475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048121
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010983
IRS990ScheduleD/ExpensesSubtotalAmt0807036
IRS990ScheduleD/LandGrp/BookValueAmt01141339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01141339
IRS990ScheduleD/OtherExpensesNotIncludedAmt010983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038630
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherRevenueAmt0362831
IRS990ScheduleD/RevenueNotReportedAmt0362831
IRS990ScheduleD/RevenueSubtotalAmt01292044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP TO TAX TIMING DIFFERENCE $362831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP TO TAX TIMING DIFFERENCE $10983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142999
IRS990ScheduleD/TotalExpensesPerForm990Amt0818019
IRS990ScheduleD/TotalLiabilityAmt06
IRS990ScheduleD/TotalRevenuePerForm990Amt01292044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LSUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0720956468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1551
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 Edwards Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2705 E SAINT MARY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUNICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070535
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09242513
IRS990/TotalAssetsEOYAmt010036881
IRS990/TotalAssetsGrp/BOYAmt09242513
IRS990/TotalAssetsGrp/EOYAmt010036881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175578
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt0827
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09241686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010036875
IRS990/TotalProgramServiceExpensesAmt0551362
IRS990/TotalProgramServiceRevenueAmt022584
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09242513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010036881
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/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0www.womansfoundation.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,036,881
Liabilities
$6
Net assets
$10,036,875
Revenue
$1,292,044
Expenses
$818,019
Net income
$474,025
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