Civic Intelligence

Bell Oaks Inc.

990 • Fiscal year 2019 • EIN 72-0811669

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A

View Organization Page

228 North MainSpringhill, LA 71075

(318) 539-5691

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,090

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$925,267

Down $18,053 (-1.9%) from 2018

Net Assets

Down

$898,808

Down $11,788 (-1.3%) from 2018

Liabilities

Down

$26,459

Down $6,265 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$1,108,697

Down $117,000 (-9.5%) from 2018

Expenses

Down

$1,120,486

Down $132,704 (-11%) from 2018

Net Income

Up

-$11,789

Up $15,704 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,195,941Liabilities 2011: $31,629Net Assets 2011: $1,164,3122011Assets 2012: $1,167,353Liabilities 2012: $35,605Net Assets 2012: $1,131,7482012Assets 2013: $1,114,897Liabilities 2013: $36,118Net Assets 2013: $1,078,7792013Assets 2014: $1,078,300Liabilities 2014: $41,442Net Assets 2014: $1,036,8582014Assets 2015: $1,037,458Liabilities 2015: $42,814Net Assets 2015: $994,6442015Assets 2016: $962,279Liabilities 2016: $20,793Net Assets 2016: $941,4862016Assets 2017: $943,387Liabilities 2017: $25,143Net Assets 2017: $918,2442017Assets 2018: $943,320Liabilities 2018: $32,724Net Assets 2018: $910,5962018Assets 2019: $925,267Liabilities 2019: $26,459Net Assets 2019: $898,8082019Assets 2020: $1,097,862Liabilities 2020: $34,750Net Assets 2020: $1,063,1122020Assets 2021: $1,262,805Liabilities 2021: $29,914Net Assets 2021: $1,232,8912021Assets 2022: $1,332,117Liabilities 2022: $47,840Net Assets 2022: $1,284,2772022Assets 2023: $1,461,182Liabilities 2023: $30,147Net Assets 2023: $1,431,0352023Assets 2024: $1,594,406Liabilities 2024: $33,319Net Assets 2024: $1,561,0872024

Highlighted filing

2019

Assets$925,267
Liabilities$26,459
Net Assets$898,808
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,216,374Expenses 2011: $1,310,236Net Income 2011: -$93,8622011Revenue 2012: $1,226,736Expenses 2012: $1,259,300Net Income 2012: -$32,5642012Revenue 2013: $1,193,096Expenses 2013: $1,246,065Net Income 2013: -$52,9692013Revenue 2014: $1,186,074Expenses 2014: $1,227,995Net Income 2014: -$41,9212014Revenue 2015: $1,193,487Expenses 2015: $1,235,701Net Income 2015: -$42,2142015Revenue 2016: $1,223,782Expenses 2016: $1,276,939Net Income 2016: -$53,1572016Revenue 2017: $1,248,970Expenses 2017: $1,272,212Net Income 2017: -$23,2422017Revenue 2018: $1,225,697Expenses 2018: $1,253,190Net Income 2018: -$27,4932018Revenue 2019: $1,108,697Expenses 2019: $1,120,486Net Income 2019: -$11,7892019Revenue 2020: $1,290,358Expenses 2020: $1,126,054Net Income 2020: $164,3042020Revenue 2021: $1,274,102Expenses 2021: $1,104,323Net Income 2021: $169,7792021Revenue 2022: $1,052,392Expenses 2022: $1,001,006Net Income 2022: $51,3862022Revenue 2023: $1,095,223Expenses 2023: $948,465Net Income 2023: $146,7582023Revenue 2024: $1,433,779Expenses 2024: $1,303,727Net Income 2024: $130,0522024

Highlighted filing

2019

Revenue$1,108,697
Expenses$1,120,486
Net Income-$11,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,108,697
Mission and Program Overview

Mission

Care of Developmentally Disabled Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,966$563,044▲ $3,078
Land, Buildings, and Equipment, Net$266,751$240,701▼ $26,050
Accounts Receivable$81,661$77,108▼ $4,553
Cash and Non-Interest-Bearing Accounts$33,827$43,299▲ $9,472
Total Assets$943,320$925,267▼ $18,053
Other Assets Total$1,115$1,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,724$26,459▼ $6,265
Total Liabilities$32,724$26,459▼ $6,265
Net Assets / Fund Balance
Unrestricted Net Assets$910,596$898,808▼ $11,788
Total Net Assets Fund Balance$910,596$898,808▼ $11,788
Total Liabilities and Net Assets / Fund Balance$943,320$925,267▼ $18,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,229$686,064$884,293
Equipment$16,172$100,785$116,957
Other Land Buildings$0$79,527$79,527
Land$26,300-$26,300
Leasehold Improvements$0$5,200$5,200
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ThompsonAdministratorFT$69,090$69,090
Cynthia ReynoldsBusiness ManagerFT$50,279$50,279

Board Members and Trustees

NameTitle
Scott RobertsonPresident
Shawn RobertsonVice President
Cheryle RobertsonOfficer
Glenn RobertsonOfficer
James RobertsonOfficer
Roy Dennis RobertsonOfficer
Travis PoolOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,093
Program Service Revenue
$120,034
Investment Income
$3,163
Other Revenue
$16,407
Change in Net Assets
$-11,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,490
Other Expenses$457,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,652$0$0$463,652
All Other Expenses$310,377$14,098$0$324,475
Current Officers, Directors, Trustees, and Key Employees$0$120,257$0$120,257
Payroll Taxes$35,821$9,251$0$45,072
Insurance$30,693$5,482$0$36,175
Other Employee Benefits$26,867$6,642$0$33,509
Depreciation Depletion$12,190$13,860$0$26,050
Fees for Services Accounting$8,280$0$0$8,280
Office Expenses$1,536$305$0$1,841
Other Expenses$1,706$38$0$1,744
Travel$1,401$0$0$1,401
Fees for Services Legal$50$0$0$50
Total Functional Expenses$950,209$170,277$0$1,120,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Bell Oaks Inc
EIN
72-0811669
Phone
3185395691
Address
228 North Main, Springhill, LA 71075

Signing Officer

Name
Kathy Thompson
Title
Administrator
Phone
3185395691
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Thompson
Formed
1977
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Carlos E Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertson's son and Scott Robertson is Glenn Robertson's son. They are cousins to each other and nephews of the other aforementioned board members.”

Pt VI, Line 11B

“Form 990 is emailed to all board members for review before it is filed.”

Pt VI, Line 15A

“Executive director, management officials and other officer's salaries are reviewed and approved”

Pt VI, Line 15B

“by the board of directors, as well as background checks, reference checks, etc.”

Pt VI, Line 19

“The organization is not required and does not make these documents available to the public except by request at management's discretion.”

Pt VI, Line 12C

“Review by management of disclosures of related parties”

Form 990, Part IX, Line 24E

“Houskeeping 4387. 4124. 263. 0.”

Form 990, Part IX, Line 24E

“Hygiene & Clothing 10429. 10429. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation & Entertainment 5405. 5345. 60. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense/Repairs 12097. 11876. 221. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/supplies 17092. 17090. 2. 0.”

Form 990, Part IX, Line 24E

“Training and education 520. 520. 0. 0.”

Form 990, Part IX, Line 24E

“Day program-job training 112335. 112335. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 98699. 98699. 0. 0.”

Form 990, Part IX, Line 24E

“Plant maintenance 17727. 14302. 3425. 0.”

Form 990, Part IX, Line 24E

“Utilities 25144. 21548. 3596. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2174. 1209. 965. 0.”

Form 990, Part IX, Line 24E

“Telephone 9649. 4282. 5367. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 417. 417. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 4491. 4292. 199. 0.”

Form 990, Part IX, Line 24E

“Contract services - sitters 1282. 1282. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Linen 2627. 2627. 0. 0.”

Raw XML AppendixShowing 400 of 510 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/OtherSalariesAndWagesGrp/TotalAmt0463652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09251
IRS990/PayrollTaxesGrp/ProgramServicesAmt035821
IRS990/PayrollTaxesGrp/TotalAmt045072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay by residents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02273
IRS990/PYOtherExpensesAmt0541908
IRS990/PYOtherRevenueAmt020953
IRS990/PYProgramServiceRevenueAmt0127282
IRS990/PYRevenuesLessExpensesAmt0-27493
IRS990/PYSalariesCompEmpBnftPaidAmt0711282
IRS990/PYTotalExpensesAmt01253190
IRS990/PYTotalRevenueAmt01225697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01108697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01105549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01222346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01221345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05984932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09174
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt05988310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01191089
IRS990ScheduleA/Total509Grp/TotalAmt05988310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05997484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884293
IRS990ScheduleD/EquipmentGrp/BookValueAmt016172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116957
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertson's son and Scott Robertson is Glenn Robertson's son. They are cousins to each other and nephews of the other aforementioned board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all board members for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director, management officials and other officer's salaries are reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the board of directors, as well as background checks, reference checks, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required and does not make these documents available to the public except by request at management's discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by management of disclosures of related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Houskeeping 4387. 4124. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hygiene & Clothing 10429. 10429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation & Entertainment 5405. 5345. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense/Repairs 12097. 11876. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses/supplies 17092. 17090. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training and education 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Day program-job training 112335. 112335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses 98699. 98699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Plant maintenance 17727. 14302. 3425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 25144. 21548. 3596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 2174. 1209. 965. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 9649. 4282. 5367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage & Shipping 417. 417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing & publications 4491. 4292. 199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract services - sitters 1282. 1282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Laundry & Linen 2627. 2627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Oak Works Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201715393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sheltered Workshop
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0228 N Main

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,267
Liabilities
$26,459
Net assets
$898,808
Revenue
$1,108,697
Expenses
$1,120,486
Net income
-$11,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.23$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.25$1.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.22$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.19$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$1.19$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.23$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$1.22$1.31$0.09
Peer Organizations

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