Civic Intelligence

White Oak Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2093795

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

78th percentile

1.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

6.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,502,982

Up $1,420,827 (+131%) from 2017

Net Assets

Up

-$740,109

Up $189,576 (+20%) from 2017

Liabilities

Up

$3,243,091

Up $1,231,251 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$492,075

Down $475,102 (-49%) from 2017

Expenses

Down

$302,499

Down $34,945 (-10%) from 2017

Net Income

Down

$189,576

Down $440,157 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,502,982
Liabilities$3,243,091
Net Assets-$740,109
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$492,075
Expenses$302,499
Net Income$189,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$505,730
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$266,020$267,858▲ $1,838
Cash and Non-Interest-Bearing Accounts$45,803$22,410▼ $23,393
Land, Buildings, and Equipment, Net$12,103$5,386▼ $6,717
Savings and Temporary Cash Investments$25$721▲ $696
Total Assets$1,082,155$2,502,982▲ $1,420,827
Other Assets Total$758,204$2,206,607▲ $1,448,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,614$1,707,285▲ $1,196,671
Accounts Payable and Accrued Expenses$644,756$794,144▲ $149,388
Other Liabilities$856,470$741,662▼ $114,808
Total Liabilities$2,011,840$3,243,091▲ $1,231,251
Net Assets / Fund Balance
Unrestricted Net Assets$-929,685$-740,109▲ $189,576
Total Net Assets Fund Balance$-929,685$-740,109▲ $189,576
Total Liabilities and Net Assets / Fund Balance$1,082,155$2,502,982▲ $1,420,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,386$29,892$35,278
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Attorney Jeanette PeaceInterim Chair
Leon Herndon SrVice Chairman
Demarcus BowdenDirector
Dr Leon Herndon JrDirector
Jackie WilsonDirector
Jeff BillingsleyDirector
Jill ColemanDirector
Katie GailesDirector
Mary BurnettDirector
Rev George GreeneDirector
Rev Jerry HineDirector
Rev Joe ShawDirector
Tanya LocklairDirector
Xavier WorthamDirector
Rev Charles R TynerExecutive Director
Gwen HarringtonSecretary
Larry GaddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,125
Program Service Revenue
$5,950
Investment Income
$27
Other Revenue
$164,973
All Other Contributions
$271,760
Change in Net Assets
$189,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,555
Revenue Not Reported on Financial Statements
$130,520
Revenue Not Reported on Form 990
$13,655
Other Revenue Adjustments
$130,520
Total Revenue per Audited Statements
$375,210
Total Revenue per Form 990
$492,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,177
Salaries, Compensation, and Employee Benefits$87,014
Grants and Similar Amounts Paid$308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,912--$80,912
Interest$24,335$49,577-$73,912
Occupancy$2,749$19,814-$22,563
Fees for Services Accounting-$12,960-$12,960
All Other Expenses$4,355$8,086-$12,441
Other Expenses$7,461$3,011-$10,472
Insurance$8,986--$8,986
Depreciation Depletion$5,121$1,709-$6,830
Office Expenses$4,499$2,176-$6,675
Payroll Taxes$6,102--$6,102
Fees for Services Other-$2,800-$2,800
Conferences and Meetings-$1,197-$1,197
Fees for Services Legal-$375-$375
Grants to Domestic Orgs$308--$308
Advertising$274--$274
Total Functional Expenses$200,794$101,705$0$302,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,154
Expenses per Audited Statements$302,499
Total Expenses per Form 990$302,499
Expenses Not Reported on Form 990$13,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,476
Fundraising Direct Expenses$13,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black White Ball$85,841$36,476$7,129$29,347
Total Events$85,841$36,476$13,655$22,821
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$741,662
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Charles Tyner
Formed
1998
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
85

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 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.”

Financial Statement Notes

XI 2D

“Fundraising expenses 13,655”

XI 4B

“Gain on forgiveness of debt 130,521”

XII 2D

“Fundraising expenses 13,655”

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IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt08986
IRS990/InterestGrp/ManagementAndGeneralAmt049577
IRS990/InterestGrp/ProgramServicesAmt024335
IRS990/InterestGrp/TotalAmt073912
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt029892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05386
IRS990/LandBldgEquipCostOrOtherBssAmt035278
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707285
IRS990/NetAssetsOrFundBalancesBOYAmt0-929685
IRS990/NetAssetsOrFundBalancesEOYAmt0-740109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019814
IRS990/OccupancyGrp/ProgramServicesAmt02749
IRS990/OccupancyGrp/TotalAmt022563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OfficeExpensesGrp/ProgramServicesAmt04499
IRS990/OfficeExpensesGrp/TotalAmt06675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758204
IRS990/OtherAssetsTotalGrp/EOYAmt02206607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs expense
IRS990/OtherExpensesGrp/Desc1Stipend
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OtherExpensesGrp/ProgramServicesAmt021157
IRS990/OtherExpensesGrp/ProgramServicesAmt120535
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt37461
IRS990/OtherExpensesGrp/TotalAmt021157
IRS990/OtherExpensesGrp/TotalAmt120535
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt310472
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0856470
IRS990/OtherLiabilitiesGrp/EOYAmt0741662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1Sales tax refund
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28588
IRS990/OtherRevenueTotalAmt0140352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080912
IRS990/OtherSalariesAndWagesGrp/TotalAmt080912
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06102
IRS990/PayrollTaxesGrp/TotalAmt06102
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/Desc1Housing counseling
IRS990/ProgramServiceRevenueGrp/Desc2Food bank
IRS990/ProgramServiceRevenueGrp/Desc3Youth program
IRS990/ProgramServiceRevenueGrp/Desc4Computer technology
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
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/ExpenseAmt061570
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/ExpenseAmt0104632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239232
IRS990/PYOtherRevenueAmt068849
IRS990/PYProgramServiceRevenueAmt07964
IRS990/PYRevenuesLessExpensesAmt0629733
IRS990/PYSalariesCompEmpBnftPaidAmt098112
IRS990/PYTotalExpensesAmt0337444
IRS990/PYTotalRevenueAmt0967177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt01680272
IRS990ScheduleA/SubstantialContributorsTotAmt089843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770115
IRS990ScheduleA/TotalSupportAmt01771954
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,502,982
Liabilities
$3,243,091
Net assets
-$740,109
Revenue
$492,075
Expenses
$302,499
Net income
$189,576
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