Civic Intelligence

Bell Oaks Inc.

990 • Fiscal year 2021 • EIN 72-0811669

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,262,805

Up $164,943 (+15%) from 2020

Net Assets

Up

$1,232,891

Up $169,779 (+16%) from 2020

Liabilities

Down

$29,914

Down $4,836 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$1,274,102

Down $16,256 (-1.3%) from 2020

Expenses

Down

$1,104,323

Down $21,731 (-1.9%) from 2020

Net Income

Up

$169,779

Up $5,475 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,262,805
Liabilities$29,914
Net Assets$1,232,891
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,274,102
Expenses$1,104,323
Net Income$169,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,274,102
Mission and Program Overview

Mission

Care of Developmentally Disabled Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,984$520,060▲ $4,076
Cash and Non-Interest-Bearing Accounts$221,788$415,594▲ $193,806
Land, Buildings, and Equipment, Net$215,941$197,150▼ $18,791
Accounts Receivable$98,297$128,886▲ $30,589
Other Notes and Loans Receivable, Net$44,737$0▼ $44,737
Total Assets$1,097,862$1,262,805▲ $164,943
Other Assets Total$1,115$1,115→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,750$29,914▼ $4,836
Total Liabilities$34,750$29,914▼ $4,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,112$1,232,891▲ $169,779
Total Net Assets Fund Balance$1,063,112$1,232,891▲ $169,779
Total Liabilities and Net Assets / Fund Balance$1,097,862$1,262,805▲ $164,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,241$727,052$884,293
Equipment$13,609$103,348$116,957
Other Land Buildings$0$78,987$78,987
Land$26,300-$26,300
Leasehold Improvements$0$5,200$5,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,170,221
Program Service Revenue
$102,096
Investment Income
$1,729
Other Revenue
$56
All Other Contributions
$50
Change in Net Assets
$169,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,732
Other Expenses$386,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,043$0$0$500,043
All Other Expenses$180,567$18,795$0$199,362
Current Officers, Directors, Trustees, and Key Employees$0$131,210$0$131,210
Payroll Taxes$38,425$10,046$0$48,471
Insurance$31,845$16,008$0$47,853
Other Employee Benefits$30,493$7,515$0$38,008
Occupancy$24,221$6,208$0$30,429
Depreciation Depletion$4,954$13,836$0$18,790
Office Expenses$11,579$7,067$0$18,646
Fees for Services Accounting$9,200$1,610$0$10,810
Other Expenses$2,665$0$0$2,665
Total Functional Expenses$891,793$212,530$0$1,104,323
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 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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Thompson
Formed
1977
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole 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 5804. 5601. 203. 0.”

Form 990, Part IX, Line 24E

“Hygiene & Clothing 7189. 7176. 13. 0.”

Form 990, Part IX, Line 24E

“Recreation & Entertainment 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense/Repairs 5158. 3762. 1396. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/supplies 14371. 14292. 79. 0.”

Form 990, Part IX, Line 24E

“Training and education 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 103885. 103885. 0. 0.”

Form 990, Part IX, Line 24E

“Plant maintenance 41406. 36310. 5096. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11588. 789. 10799. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 5244. 4035. 1209. 0.”

Form 990, Part IX, Line 24E

“Contract services - sitters 704. 704. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Linen 2668. 2668. 0. 0.”

Raw XML AppendixShowing 400 of 505 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/PayrollTaxesGrp/ManagementAndGeneralAmt010046
IRS990/PayrollTaxesGrp/ProgramServicesAmt038425
IRS990/PayrollTaxesGrp/TotalAmt048471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay by residents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102096
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03318
IRS990/PYOtherExpensesAmt0437438
IRS990/PYOtherRevenueAmt09239
IRS990/PYProgramServiceRevenueAmt0109750
IRS990/PYRevenuesLessExpensesAmt0164304
IRS990/PYSalariesCompEmpBnftPaidAmt0688616
IRS990/PYTotalExpensesAmt01126054
IRS990/PYTotalRevenueAmt01290358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274102
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01272313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01244803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06129352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09415
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06135260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246903
IRS990ScheduleA/Total509Grp/TotalAmt06135260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06144675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884293
IRS990ScheduleD/EquipmentGrp/BookValueAmt013609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103348
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/DepreciationAmt078987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197150
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 5804. 5601. 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hygiene & Clothing 7189. 7176. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation & Entertainment 1135. 1135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense/Repairs 5158. 3762. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses/supplies 14371. 14292. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training and education 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses 103885. 103885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Plant maintenance 41406. 36310. 5096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 11588. 789. 10799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing & publications 5244. 4035. 1209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract services - sitters 704. 704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Laundry & Linen 2668. 2668. 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
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,805
Liabilities
$29,914
Net assets
$1,232,891
Revenue
$1,274,102
Expenses
$1,104,323
Net income
$169,779
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