Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2015 • EIN 56-2093795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.whiteoakfoundation-apex.org
1621 White Oak Church RdApex, NC 27523

(919) 362-6768

Siviq Scores

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

Liabilities / Assets

95th percentile

2.56x

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

4.77x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-29%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$620,498

Up $222,013 (+56%) from 2014

Net Assets

Down

-$969,600

Down $96,358 (-11%) from 2014

Liabilities

Up

$1,590,098

Up $318,371 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$333,245

Down $46,824 (-12%) from 2014

Expenses

Up

$429,603

Up $101,923 (+31%) from 2014

Net Income

Down

-$96,358

Down $148,747 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$620,498
Liabilities$1,590,098
Net Assets-$969,600
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$333,245
Expenses$429,603
Net Income-$96,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$351,589
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
Accounts Receivable$148,033$420,995▲ $272,962
Cash and Non-Interest-Bearing Accounts$10,753$13,875▲ $3,122
Land, Buildings, and Equipment, Net$8,433$6,935▼ $1,498
Savings and Temporary Cash Investments$26,218$186▼ $26,032
Total Assets$398,485$620,498▲ $222,013
Other Assets Total$205,048$178,507▼ $26,541
Liabilities
Other Liabilities$856,470$856,470→ $0
Accounts Payable and Accrued Expenses$382,060$474,476▲ $92,416
Mortgage Notes Payable Secured by Investment Property$33,197$259,152▲ $225,955
Total Liabilities$1,271,727$1,590,098▲ $318,371
Net Assets / Fund Balance
Unrestricted Net Assets$-873,242$-969,600▼ $96,358
Total Net Assets Fund Balance$-873,242$-969,600▼ $96,358
Total Liabilities and Net Assets / Fund Balance$398,485$620,498▲ $222,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,935$10,274$19,268
Other Assets Org$178,507--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Rev Joe ShawChairman
Leon Herndon SrVice Chairman
Attorney Jeanette PeaceDirector
Dr Leon Herndon JrDirector
Jackie WilsonDirector
Lucille BarbeeDirector
Mary BurnettDirector
Rev George GreeneDirector
Rev C R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,292
Program Service Revenue
$8,459
Investment Income
$8
Other Revenue
$10,486
All Other Contributions
$302,292
Change in Net Assets
$-96,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,631
Salaries, Compensation, and Employee Benefits$99,572
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,734--$92,734
Interest$25,773$52,327-$78,100
Other Expenses$74,021--$74,021
Travel$12,018$4,008-$16,026
Office Expenses$10,393$3,464-$13,857
Fees for Services Accounting-$12,400-$12,400
Fees for Services Other$1,670$10,000-$11,670
Insurance$8,674--$8,674
Payroll Taxes$6,838--$6,838
All Other Expenses$3,472$965-$4,437
Conferences and Meetings-$2,958-$2,958
Depreciation Depletion$1,661$554-$2,215
Occupancy$1,800--$1,800
Advertising$1,440--$1,440
Fees for Services Legal-$502-$502
Grants to Domestic Orgs$400--$400
Total Functional Expenses$342,425$87,178$0$429,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,769
Fundraising Direct Expenses$18,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events income$32,769$20,769$2,764$18,005
Total Events$32,769$20,769$18,344$2,425
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$856,470
Judgments payable-
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 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
9193626768
Address
1621 White Oak Church Rd, Apex, NC 27523

Signing Officer

Name
Rev Charles Tyner
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 23,969, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0856470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06261
IRS990/OtherRevenueTotalAmt06261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092734
IRS990/OtherSalariesAndWagesGrp/TotalAmt092734
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06838
IRS990/PayrollTaxesGrp/TotalAmt06838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Charles Tyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Health wellness
IRS990/ProgramServiceRevenueGrp/Desc1Senior citizens program
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Youth program
IRS990/ProgramServiceRevenueGrp/Desc4Crisis ministry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0Food bank program to assemble food packages to offer to the community twice per month. Food channels include food banks, neighboring grocery stores, and donations. Miscellaneous food items are also available to the community daily.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047940
IRS990/ProgSrvcAccomActy3Grp/Desc0Senior and youth program to prepare and deliver daily 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/ExpenseAmt0113000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231507
IRS990/PYOtherRevenueAmt033320
IRS990/PYProgramServiceRevenueAmt05181
IRS990/PYRevenuesLessExpensesAmt052389
IRS990/PYSalariesCompEmpBnftPaidAmt096173
IRS990/PYTotalExpensesAmt0327680
IRS990/PYTotalRevenueAmt0380069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt01331710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331710
IRS990ScheduleA/TotalSupportAmt01355587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0856470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Judgments payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178507
IRS990ScheduleD/TotalLiabilityAmt0856470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01198
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events income
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 23,969, Grants and allocations 0, Revenue 0 Crisis Ministry To provide financial assistance for utilities and emergency funding as needed by individuals in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leon Herndon, Sr and Leon Herndon, Jr are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Foundations president and treasurer prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors must disclose any conflicts of interest at its board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policies, and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,498
Liabilities
$1,590,098
Net assets
-$969,600
Revenue
$333,245
Expenses
$429,603
Net income
-$96,358
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