Civic Intelligence

White Fields Inc

990 • Fiscal year 2018 • EIN 13-4255191

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profilewww.whitefieldsok.com

View Organization Page

7127 County Line Road NEPiedmont, OK 73078

(405) 302-5123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,653,884

Down $470,272 (-5.2%) from 2017

Net Assets

Down

$7,028,404

Down $890,679 (-11%) from 2017

Liabilities

Up

$1,625,480

Up $420,407 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$1,675,545

Down $747,872 (-31%) from 2017

Expenses

Down

$2,567,833

Down $99,744 (-3.7%) from 2017

Net Income

Down

-$892,288

Down $648,128 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,286,510Liabilities 2010: $1,126,180Net Assets 2010: $10,160,3302010Assets 2011: $11,090,458Liabilities 2011: $1,146,199Net Assets 2011: $9,944,2592011Assets 2012: $11,055,588Liabilities 2012: $1,150,278Net Assets 2012: $9,905,3102012Assets 2013: $10,661,785Liabilities 2013: $1,146,508Net Assets 2013: $9,515,2772013Assets 2014: $10,267,384Liabilities 2014: $1,173,903Net Assets 2014: $9,093,4812014Assets 2015: $9,798,211Liabilities 2015: $1,178,462Net Assets 2015: $8,619,7492015Assets 2016: $9,321,758Liabilities 2016: $1,176,812Net Assets 2016: $8,144,9462016Assets 2017: $9,124,156Liabilities 2017: $1,205,073Net Assets 2017: $7,919,0832017Assets 2018: $8,653,884Liabilities 2018: $1,625,480Net Assets 2018: $7,028,4042018Assets 2019: $8,349,009Liabilities 2019: $1,726,159Net Assets 2019: $6,622,8502019

Highlighted filing

2018

Assets$8,653,884
Liabilities$1,625,480
Net Assets$7,028,404
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,549,6662010Revenue 2011: $2,365,076Expenses 2011: $2,611,084Net Income 2011: -$246,0082011Expenses 2012: $2,893,9762012Expenses 2013: $2,915,7762013Revenue 2014: $2,312,322Expenses 2014: $2,741,296Net Income 2014: -$428,9742014Revenue 2015: $2,172,054Expenses 2015: $2,646,487Net Income 2015: -$474,4332015Revenue 2016: $2,109,381Expenses 2016: $2,584,931Net Income 2016: -$475,5502016Revenue 2017: $2,423,417Expenses 2017: $2,667,577Net Income 2017: -$244,1602017Revenue 2018: $1,675,545Expenses 2018: $2,567,833Net Income 2018: -$892,2882018Revenue 2019: $1,223,489Expenses 2019: $1,628,354Net Income 2019: -$404,8652019

Highlighted filing

2018

Revenue$1,675,545
Expenses$2,567,833
Net Income-$892,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,889,655
Mission and Program Overview

Mission

Co-founded in 2000, White Fields cares for abused and neglected boys, age 8 to 18, who are in the permanent custody of the Oklahoma Department of Human Services Child Welfare Division. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy. Boys who come to White Fields have experienced a high number of failed placements in the foster care system. On average, a resident has been placed twelve different times in the past twelve months before coming to White Fields. One boy had even experienced 53 failed placements. Due to their extensive trauma histories, our residents have behavioral and mental health needs that are unable to be met in traditional fost

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,885,161$8,533,698▼ $351,463
Loans From Officers Directors$1,080,632$1,580,229▲ $499,597
Cash and Non-Interest-Bearing Accounts$45,425$37,629▼ $7,796
Investments in Publicly Traded Securities$76,634$26,485▼ $50,149
Prepaid Expenses and Deferred Charges$36,430$22,164▼ $14,266
Pledges and Grants Receivable$57,407$9,200▼ $48,207
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,124,156$8,653,884▼ $470,272
Other Assets Total$23,099$24,708▲ $1,609
Liabilities
Accounts Payable and Accrued Expenses$124,441$45,251▼ $79,190
Total Liabilities$1,205,073$1,625,480▲ $420,407
Net Assets / Fund Balance
Unrestricted Net Assets$7,869,996$6,987,708▼ $882,288
Permanently Rstr Net Assets$23,099$24,708▲ $1,609
Temporarily Rstr Net Assets$25,988$15,988▼ $10,000
Total Net Assets Fund Balance$7,919,083$7,028,404▼ $890,679
Total Liabilities and Net Assets / Fund Balance$9,124,156$8,653,884▼ $470,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,029,556$3,784,414$11,813,970
Other Land Buildings$102,761$1,112,546$1,215,307
Land$401,381-$401,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,099-▲ $1,860-$24,708
2016$22,046-▲ $2,464-$23,099
2015$23,012-▲ $253-$22,046
2014$23,213-▲ $924-$23,012
2013$11,800$10,333▲ $1,990-$23,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank AlbersonDirectorFT$113,066$113,066

Board Members and Trustees

NameTitle
Tom WardChairman
Trent WardVice President
Greg DeweyMember
Jefferson KillgoreMember
Ken DavidsonMember
Ralph MasonMember
Romi PriceMember
Stan HarrisonSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,168
Program Service Revenue
$569,818
Investment Income
$11
Other Revenue
$-213,452
All Other Contributions
$654,318
Change in Net Assets
$-892,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,675,545
Revenue Not Reported on Form 990
$1,609
Total Revenue per Audited Statements
$1,677,154
Total Revenue per Form 990
$1,675,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,206
Other Expenses$1,000,627
Total Fundraising Expense$39,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,179$310,273$22,688$1,454,140
Depreciation Depletion$343,787$47,843$1,536$393,166
Occupancy$213,516$89,303$333$303,152
Current Officers, Directors, Trustees, and Key Employees-$113,066-$113,066
Fees for Services Other$52,284$24,035-$76,319
Office Expenses$26,439$45,531$2,483$74,453
Other Expenses$43,487$478$76$44,041
Advertising$117$84$12,820$13,021
Interest-$9,147-$9,147
Total Functional Expenses$1,888,137$639,760$39,936$2,567,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,567,833
Total Expenses per Audited Statements$2,567,833
Total Expenses per Form 990$2,567,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$660,720-$212,610-
Total Events$660,720-$212,610$-212,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank AlbersonFam Mbr of WardsDirector CompensationNo$113,066

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,080,632$1,580,229▲ $499,597
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Members - Tom Ward, Trent Ward, Frank Alberson & Romi Price”

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

“Business Manager and Director review and approve 990. The return is presented to Board at subsequent board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of financial operations and direct observation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management reviews with Chairman.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves the Executive Directors salary. The Executive Director approves all other employees salaries. Salaries are based on comparable salaries for similar organizations, activities performed and experience.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
White Fields Inc
EIN
13-4255191
Phone
4053025123
Address
7127 County Line Road NE, Piedmont, OK 73078

Signing Officer

Name
Frank Alberson
Title
Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
5
Employees
29
Volunteers
425

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - White Fields, Inc. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.White Fields, Inc. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Additionally, the Organization is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01889655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09147
IRS990/InterestGrp/TotalAmt09147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026485
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04896960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08885161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08533698
IRS990/LandBldgEquipCostOrOtherBssAmt013430658
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01080632
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01580229
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Co-founded in 2000, White Fields cares for abused and neglected boys, age 8 to 18, who are in the permanent custody of the Oklahoma Department of Human Services Child Welfare Division. Our 140-acre campus includes four residential cottages, an administration building, a multipurpose building for recreation and dining, a horticulture center and a large playground (including a skate park), a pond, and community garden. The campus includes an Education Center, which houses the campus school, gymansium, indoor swimming facility and find arts classrooms for trauma-based therapy. Boys who come to White Fields have experienced a high number of failed placements in the foster care system. On average, a resident has been placed twelve different times in the past twelve months before coming to White Fields. One boy had even experienced 53 failed placements. Due to their extensive trauma histories, our residents have behavioral and mental health needs that are unable to be met in traditional fost
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07919083
IRS990/NetAssetsOrFundBalancesEOYAmt07028404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-214110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0333
IRS990/OccupancyGrp/ManagementAndGeneralAmt089303
IRS990/OccupancyGrp/ProgramServicesAmt0213516
IRS990/OccupancyGrp/TotalAmt0303152
IRS990/OfficeExpensesGrp/FundraisingAmt02483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045531
IRS990/OfficeExpensesGrp/ProgramServicesAmt026439
IRS990/OfficeExpensesGrp/TotalAmt074453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023099
IRS990/OtherAssetsTotalGrp/EOYAmt024708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Residents Needs
IRS990/OtherExpensesGrp/Desc1Program & Clinical Services
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ProgramServicesAmt087328
IRS990/OtherExpensesGrp/ProgramServicesAmt143487
IRS990/OtherExpensesGrp/TotalAmt087328
IRS990/OtherExpensesGrp/TotalAmt144041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueTotalAmt0658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121179
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02024207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01058083
IRS990/PYOtherRevenueAmt0-285317
IRS990/PYProgramServiceRevenueAmt0684156
IRS990/PYRevenuesLessExpensesAmt0-244160
IRS990/PYSalariesCompEmpBnftPaidAmt01609494
IRS990/PYTotalExpensesAmt02667577
IRS990/PYTotalRevenueAmt02423417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-892288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income used to defray the costs of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01319168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02024207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07615882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-41
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-66974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-66343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0621960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03246120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-41
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-66974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-66343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02209
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010862002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01888986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02708363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02436638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01855451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972564
IRS990ScheduleA/Total509Grp/TotalAmt010862002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01889655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02436740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01906841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010797868
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08029556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03784414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011813970
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,653,884
Liabilities
$1,625,480
Net assets
$7,028,404
Revenue
$1,675,545
Expenses
$2,567,833
Net income
-$892,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.35$1.73$6.62$1.22$1.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.65$1.63$7.03$1.68$2.57$0.89
2017Detailed filing. Detailed filing data is available for this year.$9.12$1.21$7.92$2.42$2.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.32$1.18$8.14$2.11$2.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.80$1.18$8.62$2.17$2.65$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.17$9.09$2.31$2.74$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.15$9.52$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.15$9.91$2.89
2011Summary only. Only limited summary data is available for this year.$11.1$1.15$9.94$2.37$2.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.13$10.2$2.55