Civic Intelligence

Riverfield Country Day School

990 • Fiscal year 2018 • EIN 73-1218962

Jun 01, 2017 to May 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
2433 West 61st StreetTulsa, OK 74132-1912

(918) 446-3553

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,870

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,519,472

Down $437,448 (-4.4%) from 2017

Net Assets

Down

$4,494,753

Down $480,119 (-9.7%) from 2017

Liabilities

Up

$5,024,719

Up $42,671 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$9,342,914

Up $684,852 (+7.9%) from 2017

Expenses

Up

$9,054,410

Up $335,145 (+3.8%) from 2017

Net Income

Up

$288,504

Up $349,707 (+571%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $7,407,650Liabilities 2011: $3,253,538Net Assets 2011: $4,154,1122011Assets 2012: $7,548,678Liabilities 2012: $3,216,560Net Assets 2012: $4,332,1182012Assets 2013: $11,133,750Liabilities 2013: $6,528,204Net Assets 2013: $4,605,5462013Assets 2014: $11,465,379Liabilities 2014: $5,857,757Net Assets 2014: $5,607,6222014Assets 2015: $10,973,577Liabilities 2015: $5,592,548Net Assets 2015: $5,381,0292015Assets 2016: $10,252,656Liabilities 2016: $5,216,581Net Assets 2016: $5,036,0752016Assets 2017: $9,956,920Liabilities 2017: $4,982,048Net Assets 2017: $4,974,8722017Assets 2018: $9,519,472Liabilities 2018: $5,024,719Net Assets 2018: $4,494,7532018Assets 2019: $9,602,473Liabilities 2019: $5,016,640Net Assets 2019: $4,585,8332019Assets 2020: $10,520,551Liabilities 2020: $5,279,382Net Assets 2020: $5,241,1692020Assets 2021: $11,749,243Liabilities 2021: $5,261,952Net Assets 2021: $6,487,2912021Assets 2022: $16,352,662Liabilities 2022: $5,707,171Net Assets 2022: $10,645,4912022Assets 2023: $21,587,552Liabilities 2023: $9,915,728Net Assets 2023: $11,671,8242023Assets 2024: $20,519,451Liabilities 2024: $8,914,807Net Assets 2024: $11,604,6442024

Highlighted filing

2018

Assets$9,519,472
Liabilities$5,024,719
Net Assets$4,494,753
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,474,708Expenses 2011: $5,292,293Net Income 2011: $182,4152011Revenue 2012: $6,625,253Expenses 2012: $6,466,935Net Income 2012: $158,3182012Expenses 2013: $6,797,7192013Revenue 2014: $8,342,514Expenses 2014: $7,370,462Net Income 2014: $972,0522014Revenue 2015: $7,750,103Expenses 2015: $7,992,778Net Income 2015: -$242,6752015Revenue 2016: $8,095,884Expenses 2016: $8,432,962Net Income 2016: -$337,0782016Revenue 2017: $8,658,062Expenses 2017: $8,719,265Net Income 2017: -$61,2032017Revenue 2018: $9,342,914Expenses 2018: $9,054,410Net Income 2018: $288,5042018Revenue 2019: $9,395,722Expenses 2019: $8,848,310Net Income 2019: $547,4122019Revenue 2020: $9,401,803Expenses 2020: $8,756,534Net Income 2020: $645,2692020Revenue 2021: $9,514,353Expenses 2021: $8,372,550Net Income 2021: $1,141,8032021Revenue 2022: $13,774,133Expenses 2022: $9,605,471Net Income 2022: $4,168,6622022Revenue 2023: $11,923,053Expenses 2023: $10,823,966Net Income 2023: $1,099,0872023Revenue 2024: $10,990,484Expenses 2024: $11,179,764Net Income 2024: -$189,2802024

Highlighted filing

2018

Revenue$9,342,914
Expenses$9,054,410
Net Income$288,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$9,471,098
Mission and Program Overview

Mission

Ignite adventure, inspire inquiry, and build excellence to empower students to change their world

Developmental Education for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,870,268$7,569,132▼ $301,136
Savings and Temporary Cash Investments$533,541$609,892▲ $76,351
Cash and Non-Interest-Bearing Accounts$219,794$520,043▲ $300,249
Accounts Receivable$71,078$385,458▲ $314,380
Investments in Publicly Traded Securities$303,292$366,025▲ $62,733
Prepaid Expenses and Deferred Charges$26,522$36,983▲ $10,461
Pledges and Grants Receivable$927,747$30,320▼ $897,427
Inventories for Sale or Use$4,678$1,619▼ $3,059
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,956,920$9,519,472▼ $437,448
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,175,652$3,850,561▼ $325,091
Deferred Revenue$615,559$879,937▲ $264,378
Accounts Payable and Accrued Expenses$190,837$294,221▲ $103,384
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,982,048$5,024,719▲ $42,671
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,183$4,061,213▲ $147,030
Temporarily Rstr Net Assets$1,042,564$415,415▼ $627,149
Permanently Rstr Net Assets$18,125$18,125→ $0
Total Net Assets Fund Balance$4,974,872$4,494,753▼ $480,119
Total Liabilities and Net Assets / Fund Balance$9,956,920$9,519,472▼ $437,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,441,622$3,395,697$9,837,319
Equipment$39,532$811,175$850,707
Leasehold Improvements$186,396$587,183$773,579
Land$772,122-$772,122
Other Land Buildings$129,460$215,557$345,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$337,999-▲ $28,126-$366,125
2016$303,391-▲ $34,608-$337,999
2015$311,267-▼ $7,876-$303,391
2014$295,085-▲ $16,182-$311,267
2013$264,012-▲ $31,073-$295,085
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BatesHead of SchoolFT$138,985$29,885$168,870

Board Members and Trustees

NameTitle
Brenda DinanChair
Bron CumminsTrustee
Craige JohnstonTrustee
David VeitchTrustee
Donnie SmolenTrustee
Emily Gotwals MoreauTrustee
Jennifer JacobsTrustee
John LongacreTrustee
John RedmondTrustee
Lisa RhynesTrustee
Michelle AndersonTrustee
Ron HoffmanTrustee
Ryan HarperTrustee
Taylor StevakTrustee
Virginia EddlemanTrustee
Michelle KeelySecretary
Karen KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,427
Program Service Revenue
$8,699,034
Investment Income
$10,206
Other Revenue
$251,247
All Other Contributions
$382,427
Change in Net Assets
$288,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,623,330
Other Expenses$2,122,707
Total Fundraising Expense$308,804
Grants and Similar Amounts Paid$308,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,787,377$1,305,384$80,497$5,173,258
Other Employee Benefits$684,778$206,907$19,653$911,338
Occupancy$476,106$51,744$10,314$538,164
Payroll Taxes$272,617$98,445$7,572$378,634
Depreciation Depletion$307,539$20,057$6,686$334,282
Grants to Domestic Individuals$308,373--$308,373
Current Officers, Directors, Trustees, and Key Employees$40,025$80,050$40,025$160,100
Insurance$116,642$10,148$2,370$129,160
Office Expenses$20,410$57,969$25,202$103,581
Interest-$89,395-$89,395
Conferences and Meetings$54,785$23,512$547$78,844
Advertising--$56,447$56,447
Fees for Services Other$1,373$34,594$3,960$39,927
Information Technology$19,081$1,244$415$20,740
Fees for Services Accounting-$5,500-$5,500
Other Expenses$1,571$2,430$491$4,001
Total Functional Expenses$6,736,256$2,009,350$308,804$9,054,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,679
Fundraising Direct Expenses$101,343
Gaming Gross Income$30,100
Gaming Direct Expenses$14,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$217,445$217,445$16,935$200,510
Fall Fundraiser$47,067$47,067$30,611$16,456
Total Events$299,679$299,679$101,343$198,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig JohnstonBoard trusteeProvide snack cateringNo$2,112
Michelle AndersonBoard trusteePurchased productNo$550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 12C

“Policy discussed at first meeting of newly elected officers and members annually with disclosure noted.”

Form 990, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Form 990, Part VI, Line 11B

“Prior to filing, the 990 is reviewed and accepted by the internal auditor, a member of the finance committee and the Head of School.”

Filing and Contact Details

Filer

Filer Name
Riverfield Country Day School
EIN
73-1218962
In Care Of
% GEORGENE ZINN
Phone
9184463553
Address
2433 WEST 61ST STREET, TULSA, OK 74132-1912

Signing Officer

Name
Jerry Bates
Title
Head of School
Phone
9184463553
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bates
Formed
1984
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
17
Employees
236
Volunteers
341

Preparer

Firm
Howertonmorrissimpson&smithpllc
Address
8282 S MEMORIAL DR STE 110, TULSA, OK 74133
Preparer
Edward L Simpson
Phone
9184815949
Supplemental Narrative

Additional Explanations

Form 990, Part Xl, Line 9

“The other change in fund balance represents the adjustment for a pledge receivable recorded in a previous year that was determined to be uncollectible in a previous year by subsequent financial audit.”

Financial Statement Notes

Part V, Line 4

“Endowment funds are intended to generate earnings that will supplement the cost of general operations, tuition assistance and livestock care.”

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IRS990/Desc0PROVIDING DEVELOPMENTAL EDUCATION FOR APPROXIMATELY 635 CHILDREN BY PROVIDING PAYMENTS FOR TEACHING, MATERIALS, OCCUPANCY AND ADMINISTRATION OF FACILITIES AND OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11John Redmond
IRS990/Form990PartVIISectionAGrp/PersonNm12Donnie Smolen
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Harper
IRS990/Form990PartVIISectionAGrp/PersonNm14Taylor Stevak
IRS990/Form990PartVIISectionAGrp/PersonNm15Virginia Eddleman
IRS990/Form990PartVIISectionAGrp/PersonNm16John Longacre
IRS990/Form990PartVIISectionAGrp/PersonNm17Jerry Bates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0101343
IRS990/FundraisingGrossIncomeAmt0299679
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014750
IRS990/GamingGrossIncomeAmt030100
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0308373
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0308373
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt09471098
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GrossSalesOfInventoryAmt021860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0415
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01244
IRS990/InformationTechnologyGrp/ProgramServicesAmt019081
IRS990/InformationTechnologyGrp/TotalAmt020740
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt010148
IRS990/InsuranceGrp/ProgramServicesAmt0116642
IRS990/InsuranceGrp/TotalAmt0129160
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt089395
IRS990/InterestGrp/TotalAmt089395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01619
IRS990/InvestmentIncomeGrp/ExclusionAmt010206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0303292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366025
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05009612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07870268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07569132
IRS990/LandBldgEquipCostOrOtherBssAmt012578744
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RIVERFIELD COUNTRY DAY SCHOOL IS TO PROVIDE AN EXCELLENT EDUCATION IN A FAMILY-ORIENTED ATMOSPHERE. STUDENTS ARE MOTIVATED AND ENCOURAGED TO LEARN, DEVELOP, AND MATURE IN A RESPECTFUL, SECURE, AND DIVERSE ENVIRONMENT. A CARING, CREATIVE FACULTY AND A CHALLENGING, INTEGRATED, AND PERSONALIZED CURRICULUM PROMOTE THE DEVELOPMENT OF THE WHOLE STUDENT AS A CONFIDENT AND RESPONSIBLE LEARNER PREPARED FOR SUCCESS TODAY AND TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04175652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03850561
IRS990/NetAssetsOrFundBalancesBOYAmt04974872
IRS990/NetAssetsOrFundBalancesEOYAmt04494753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198336
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015350
IRS990/NetIncomeOrLossGrp/ExclusionAmt09769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrlzdGainsLossesInvstAmt028126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010314
IRS990/OccupancyGrp/ManagementAndGeneralAmt051744
IRS990/OccupancyGrp/ProgramServicesAmt0476106
IRS990/OccupancyGrp/TotalAmt0538164
IRS990/OfficeExpensesGrp/FundraisingAmt025202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057969
IRS990/OfficeExpensesGrp/ProgramServicesAmt020410
IRS990/OfficeExpensesGrp/TotalAmt0103581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-796749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911338
IRS990/OtherExpensesGrp/Desc0MEALS, SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1R&M - VEHICLES
IRS990/OtherExpensesGrp/Desc2ACCREDIDATION
IRS990/OtherExpensesGrp/Desc3MISELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt054625
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32430
IRS990/OtherExpensesGrp/ProgramServicesAmt0622978
IRS990/OtherExpensesGrp/ProgramServicesAmt122601
IRS990/OtherExpensesGrp/ProgramServicesAmt21571
IRS990/OtherExpensesGrp/TotalAmt0678923
IRS990/OtherExpensesGrp/TotalAmt124566
IRS990/OtherExpensesGrp/TotalAmt219177
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021292
IRS990/OtherRevenueTotalAmt021292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03787377
IRS990/OtherSalariesAndWagesGrp/TotalAmt05173258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272617
IRS990/PayrollTaxesGrp/TotalAmt0378634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036983
IRS990/PrincipalOfficerNm0JERRY BATES
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,519,472
Liabilities
$5,024,719
Net assets
$4,494,753
Revenue
$9,342,914
Expenses
$9,054,410
Net income
$288,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$8.91$11.6$11.0$11.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$21.6$9.92$11.7$11.9$10.8$1.10
2022Detailed filing. Detailed filing data is available for this year.$16.4$5.71$10.6$13.8$9.61$4.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.26$6.49$9.51$8.37$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.28$5.24$9.40$8.76$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.60$5.02$4.59$9.40$8.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$9.52$5.02$4.49$9.34$9.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.96$4.98$4.97$8.66$8.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.22$5.04$8.10$8.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.59$5.38$7.75$7.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.86$5.61$8.34$7.37$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.53$4.61$6.80
2012Summary only. Only limited summary data is available for this year.$7.55$3.22$4.33$6.63$6.47$0.16
2011Summary only. Only limited summary data is available for this year.$7.41$3.25$4.15$5.47$5.29$0.18