Civic Intelligence

White Oak Foundation Inc

EIN 56-2093795 • 501(c)3 • Apex, NC

Profile

To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.

1624 White Oak Church Rd Ste 200Apex, NC 27523

www.whiteoakfoundation-apex.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,160,640

Up $1,494,265 (+19%) from 2023

Liabilities

Up

$8,100,530

Up $1,218,470 (+18%) from 2023

Net Assets

Up

$1,060,110

Up $275,795 (+35%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$1,570,721

Up $893,298 (+132%) from 2023

Expenses

Up

$1,294,926

Up $454,982 (+54%) from 2023

Net Income

Up

$275,795

Up $438,316 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $674,839Liabilities 2010: $1,762,281Net Assets 2010: -$1,087,4422010Assets 2011: $504,104Liabilities 2011: $1,418,846Net Assets 2011: -$914,7422011Assets 2012: $437,164Liabilities 2012: $1,602,749Net Assets 2012: -$1,165,5852012Assets 2013: $307,561Liabilities 2013: $1,232,931Net Assets 2013: -$925,3702013Assets 2014: $398,485Liabilities 2014: $1,271,727Net Assets 2014: -$873,2422014Assets 2015: $620,498Liabilities 2015: $1,590,098Net Assets 2015: -$969,6002015Assets 2016: $531,865Liabilities 2016: $2,091,283Net Assets 2016: -$1,559,4182016Assets 2017: $1,082,155Liabilities 2017: $2,011,840Net Assets 2017: -$929,6852017Assets 2018: $2,502,982Liabilities 2018: $3,243,091Net Assets 2018: -$740,1092018Assets 2019: $3,124,131Liabilities 2019: $2,693,180Net Assets 2019: $430,9512019Assets 2020: $3,263,782Liabilities 2020: $2,328,758Net Assets 2020: $935,0242020Assets 2021: $3,294,148Liabilities 2021: $2,395,379Net Assets 2021: $898,7692021Assets 2022: $4,504,991Liabilities 2022: $3,581,501Net Assets 2022: $923,4902022Assets 2023: $7,666,375Liabilities 2023: $6,882,060Net Assets 2023: $784,3152023Assets 2024: $9,160,640Liabilities 2024: $8,100,530Net Assets 2024: $1,060,1102024

Highlighted filing

2024

Assets$9,160,640
Liabilities$8,100,530
Net Assets$1,060,110
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,412,0702010Expenses 2011: $111,6082011Expenses 2012: $328,2112012Revenue 2013: $627,754Expenses 2013: $387,539Net Income 2013: $240,2152013Revenue 2014: $380,069Expenses 2014: $327,680Net Income 2014: $52,3892014Revenue 2015: $333,245Expenses 2015: $429,603Net Income 2015: -$96,3582015Revenue 2016: $394,065Expenses 2016: $475,658Net Income 2016: -$81,5932016Revenue 2017: $967,177Expenses 2017: $337,444Net Income 2017: $629,7332017Revenue 2018: $492,075Expenses 2018: $302,499Net Income 2018: $189,5762018Revenue 2019: $1,485,606Expenses 2019: $314,546Net Income 2019: $1,171,0602019Revenue 2020: $906,399Expenses 2020: $429,826Net Income 2020: $476,5732020Revenue 2021: $559,811Expenses 2021: $586,066Net Income 2021: -$26,2552021Revenue 2022: $595,926Expenses 2022: $571,034Net Income 2022: $24,8922022Revenue 2023: $677,423Expenses 2023: $839,944Net Income 2023: -$162,5212023Revenue 2024: $1,570,721Expenses 2024: $1,294,926Net Income 2024: $275,7952024

Highlighted filing

2024

Revenue$1,570,721
Expenses$1,294,926
Net Income$275,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,160,640
Liabilities
$8,100,530
Net assets
$1,060,110
Revenue
$1,570,721
Expenses
$1,294,926
Net income
$275,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$8.10$1.06$1.57$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.88$0.78$0.68$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.50$3.58$0.92$0.60$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.40$0.90$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$2.33$0.94$0.91$0.43$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.69$0.43$1.49$0.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$3.24$0.74$0.49$0.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$2.01$0.93$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.09$1.56$0.39$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.59$0.97$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.27$0.87$0.38$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$1.23$0.93$0.63$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.60$1.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.42$0.91$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.76$1.09$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,578,385
Mission and Program Overview

Mission

To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.

To serve our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,575$2,522,662▼ $44,913
Cash and Non-Interest-Bearing Accounts$263,755$237,218▼ $26,537
Savings and Temporary Cash Investments$89,107$110,460▲ $21,353
Other Notes and Loans Receivable, Net-$36,664-
Accounts Receivable$19,479$19,471▼ $8
Total Assets$7,666,375$9,160,640▲ $1,494,265
Other Assets Total$4,726,459$6,234,165▲ $1,507,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,500,020$8,044,388▲ $1,544,368
Accounts Payable and Accrued Expenses$382,040$56,142▼ $325,898
Total Liabilities$6,882,060$8,100,530▲ $1,218,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,416$1,060,110▲ $276,694
Net Assets With Donor Restrictions$899--
Total Net Assets Fund Balance$784,315$1,060,110▲ $275,795
Total Liabilities and Net Assets / Fund Balance$7,666,375$9,160,640▲ $1,494,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,540$338,855$2,788,395
Other Land Buildings$15,501$101,960$117,461
Equipment$57,621$12,119$69,740
Other Assets Org$561,764--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Attorney Jeanette PeaceChairman
Rev George GreeneVice Chairman
Jackie WilsonDirector
Jeff BillingsleyDirector
Katie GailesDirector
Mary BurnettDirector
Rev Jerry HinesDirector
Rev Joe ShawDirector
Shirley HerndonDirector
Tizah TurnerDirector
Xavier WorthamDirector
Rev Charles R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,851
Program Service Revenue
$8,765
Investment Income
$901
Other Revenue
$316,204
All Other Contributions
$238,736
Change in Net Assets
$275,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,165
Salaries, Compensation, and Employee Benefits$135,603
Grants and Similar Amounts Paid$76,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$316,146$55,790-$371,936
Other Salaries and Wages$122,929--$122,929
Depreciation Depletion$81,679$27,258-$108,937
Office Expenses$71,995$13,725-$85,720
Grants to Domestic Individuals$74,518--$74,518
Occupancy-$37,912-$37,912
Insurance$25,044--$25,044
Travel$13,809$8,076-$21,885
Fees for Services Accounting-$19,915-$19,915
Fees for Services Other$11,875$3,050-$14,925
Payroll Taxes$11,924--$11,924
Other Expenses$49,765$7,527-$7,527
All Other Expenses-$4,813-$4,813
Conferences and Meetings$3,496--$3,496
Grants to Domestic Orgs$1,640--$1,640
Other Employee Benefits$750--$750
Information Technology$344--$344
Total Functional Expenses$1,116,860$178,066$0$1,294,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,692
Fundraising Direct Expenses$7,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$25,775$20,692$1,818$18,874
Total Events$25,775$20,692$7,664$13,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 2

“Leon Herndon, Sr and Leon Herndon, Jr are father and son.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
White Oak Foundation Inc
EIN
56-2093795
Phone
9193626799
Address
1624 White Oak Church Rd Ste 200, Apex, NC 27523

Signing Officer

Name
Rev Charles Tyner
Title
Executive Director
Phone
9193626799
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
70

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek Dr Ste 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

Form 990, Part III, Line 4D

“Program Service Expenses 321,366, Grants and allocations 0, Revenue 0 Daycare”

Form 990, Part XI, Line 9

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rev George Greene
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IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Gaddy
IRS990/Form990PartVIISectionAGrp/PersonNm4Gwen Harrington
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IRS990/GovernmentGrantsAmt01001032
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01640
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IRS990/GrossRentsGrp/RealAmt032427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0344
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IRS990/InsuranceGrp/ProgramServicesAmt025044
IRS990/InsuranceGrp/TotalAmt025044
IRS990/InterestGrp/ManagementAndGeneralAmt055790
IRS990/InterestGrp/ProgramServicesAmt0316146
IRS990/InterestGrp/TotalAmt0371936
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02522662
IRS990/LandBldgEquipCostOrOtherBssAmt02975596
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve and empower our community by providing a caring and nurturing environment through community outreach programming that addresses and resolves the educational, socio-economic, housing, and professional needs of men, women, children, and the elderly.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08044388
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037912
IRS990/OccupancyGrp/TotalAmt037912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013725
IRS990/OfficeExpensesGrp/ProgramServicesAmt071995
IRS990/OfficeExpensesGrp/TotalAmt085720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04726459
IRS990/OtherAssetsTotalGrp/EOYAmt06234165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750
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IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Stipend
IRS990/OtherExpensesGrp/Desc3Equipment maintenance and rental
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IRS990/OtherExpensesGrp/ProgramServicesAmt0321366
IRS990/OtherExpensesGrp/ProgramServicesAmt19580
IRS990/OtherExpensesGrp/ProgramServicesAmt249765
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IRS990/OtherExpensesGrp/TotalAmt249765
IRS990/OtherExpensesGrp/TotalAmt37527
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1Sales tax refund
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19616
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0122929
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011924
IRS990/PayrollTaxesGrp/TotalAmt011924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08765
IRS990/ProgSrvcAccomActy2Grp/Desc0Food bank program to assemble food packages to offer to the community twice per week. Food channels include food banks, neighboring grocery stores, and donations. Miscellaneous food items are also available to the community daily.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05998
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior and youth program to deliver weekly meals to senior citizens in the community. Programs also include fitness, activities, games, and social interaction for the elderly. In the youth program, children are provided tutoring and mentoring services throughout the week. End of grade and Saturday prep courses are also offered. Computers are donated to each member with a child in need. The youth summer program provides summer camp to promote educational enrichment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044852
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0119300
IRS990/PYProgramServiceRevenueAmt035676
IRS990/PYRevenuesLessExpensesAmt0-162521
IRS990/PYSalariesCompEmpBnftPaidAmt0135313
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IRS990/PYTotalRevenueAmt0677423
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0275795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03194777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034439
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.91890
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IRS990ScheduleA/SubstantialContributorsTotAmt048881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244851
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03194777
IRS990ScheduleA/TotalSupportAmt03352976
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788395
IRS990ScheduleD/EquipmentGrp/BookValueAmt057621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069740
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1561764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06234165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0965
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0396

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