Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-4089800 • 501(c)3 • Oklahoma City, OK
Profile
To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$15,257,922
Up $3,626,333 (+31%) from 2023
Liabilities
Down$3,893,407
Down $348,327 (-8.2%) from 2023
Net Assets
Up$11,364,515
Up $3,974,660 (+54%) from 2023
Revenue
Up$5,212,862
Up $2,915,178 (+127%) from 2023
Expenses
Down$1,238,202
Down $854 (-0.1%) from 2023
Net Income
Up$3,974,660
Up $2,916,032 (+275%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,711,124 | $7,454,769 | ▼ $256,355 |
| Savings and Temporary Cash Investments | $1,435,173 | $4,185,230 | ▲ $2,750,057 |
| Investments in Publicly Traded Securities | $2,048,167 | $2,884,533 | ▲ $836,366 |
| Cash and Non-Interest-Bearing Accounts | $272,261 | $567,858 | ▲ $295,597 |
| Prepaid Expenses and Deferred Charges | $152,364 | $130,846 | ▼ $21,518 |
| Pledges and Grants Receivable | $12,500 | $34,686 | ▲ $22,186 |
| Total Assets | $11,631,589 | $15,257,922 | ▲ $3,626,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,216,899 | $3,887,912 | ▼ $328,987 |
| Deferred Revenue | $7,084 | - | - |
| Accounts Payable and Accrued Expenses | $17,751 | $5,495 | ▼ $12,256 |
| Total Liabilities | $4,241,734 | $3,893,407 | ▼ $348,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,389,855 | $11,364,515 | ▲ $3,974,660 |
| Total Net Assets Fund Balance | $7,389,855 | $11,364,515 | ▲ $3,974,660 |
| Total Liabilities and Net Assets / Fund Balance | $11,631,589 | $15,257,922 | ▲ $3,626,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,429,003 | $2,903,171 | $10,332,174 |
| Other Land Buildings | $16,568 | $959,506 | $976,074 |
| Equipment | $9,198 | $7,225 | $16,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliet a Nees | Executive Director | FT | $116,128 | $11,033 | $127,161 |
| Name | Title |
|---|---|
| Patricia a Covel | President |
| Terry S Kimbrell | Director |
| Greg a Hunter | Secretary |
| Randal K Hatfield | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 152 | $99,368 | Fair Market Value |
| Other Non Cash Contri Table | 42 | $37,186 | Fair Market Value |
| Total Noncash Contributions | 194 | $136,554 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $922,225 |
| Salaries, Compensation, and Employee Benefits | $305,977 |
| Total Fundraising Expense | $68,766 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $522,873 | - | - | $522,873 |
| Depreciation Depletion | $270,379 | - | - | $270,379 |
| Current Officers, Directors, Trustees, and Key Employees | $222,500 | $30,250 | $15,125 | $267,875 |
| Office Expenses | $41 | $44,061 | - | $44,102 |
| Payroll Taxes | $16,934 | $2,303 | $1,152 | $20,389 |
| Other Employee Benefits | $15,403 | $1,540 | $770 | $17,713 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Advertising | - | $9,905 | - | $9,905 |
| Insurance | $4,110 | $4,961 | $226 | $9,297 |
| Other Expenses | - | $2,068 | $12,386 | $2,068 |
| Information Technology | $703 | $605 | - | $1,308 |
| Total Functional Expenses | $1,062,943 | $106,493 | $68,766 | $1,238,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,770,536 |
| Total Expenses per Form 990 | $1,238,202 |
| Expenses per Audited Statements | $1,101,648 |
| Expenses Not Reported on Form 990 | $668,888 |
| Expenses Not Reported on Financial Statements | $136,554 |
| Other Expense Adjustments | $136,554 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $568,649 |
| Fundraising Gross Income | $494,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tk&friends Golf Tournament | $1,883,618 | $410,378 | $129,932 | $280,446 |
| Schooner Fall Classic | $66,000 | $14,760 | $6,704 | $8,056 |
| Total Events | $2,429,888 | $494,255 | $542,352 | $-48,097 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Has Interest | Golf Course Fees for Hosting Golf Tournaments Paid to Organization in Which Board Member Maintains an Interest | No | $34,582 |
| - | Board Member Has Interest | Reimbursement of Employee Benefits and Various Fundraising Expenes Paid to Organization in Which Board Member Maintains an Interest | No | $24,163 |
| - | Board Member Has Interest | Fees for Website Maintenance Paid to an Organization in Which Board Member Maintains an Interest | No | $440 |
“Directors have a business relationship and use various related party businesses for the operations of the toby keith foundation.”
“A copy of the form 990 was provided to the board for review before filing of the tax return.”
“The treasuer regularly and consistently monitors the policy by reviewing the business transactions during the year.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization opened the "ok kids korral" facility in january 2014 and is currently operating the facility on a day to day basis throughout the year.”
“Direct fundraising expenses netted with revenues on tax return”
“Fair market value of donated auction and raffle items”
“Direct fundraising expenses netted with revenues on tax return”
“Fair market value of donated auction and raffle items sold”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO OPERATE THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY PROVIDES TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9905 |
| IRS990/AllOtherContributionsAmt | 0 | 3194096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054473813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 E INDIAN HILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1935633 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5129729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157527 |
| IRS990/CYOtherExpensesAmt | 0 | 922225 |
| IRS990/CYOtherRevenueAmt | 0 | -74394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3974660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305977 |
| IRS990/CYTotalExpensesAmt | 0 | 1238202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5212862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270379 |
| IRS990/Desc | 0 | DAY TO DAY OPERATIONS OF THE "OK KIDS KORRAL," WHICH PROVIDES TEMPORARY LODGING AND SUPPORT TO FAMILIES OF PEDIATRIC CANCER PATIENTS SEEKING MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1052943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA A COVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDAL K HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG A HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY S KIMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIET A NEES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1935633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 568649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 494255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 413465 |
| IRS990/GrossReceiptsAmt | 0 | 6190346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1308 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9297 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2048167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2884533 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3869902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7711124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7454769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11324671 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 408835 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO OPERATE THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY PROVIDES TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4216899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3887912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7389855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11364515 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7389855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11364515 |
| IRS990/NoncashContributionsAmt | 0 | 136554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17713 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT RENTALS & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130846 |
| IRS990/PrincipalOfficerNm | 0 | RANDAL K HATFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED $1,000 GRANTS TO TEN 501(C)(3) CHARITABLE ORGANIZATIONS OPERATING IN OKLAHOMA, EACH OF WHICH HAS AS ITS PRIMARY PURPOSE THE IMPROVEMENT OF THE HEALTH OF CHILDREN THROUGH THE SUPPORT, RESEARCH, EDUCATION, AND PROVISION OF CARE TO CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2280591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81140 |
| IRS990/PYOtherExpensesAmt | 0 | 946359 |
| IRS990/PYOtherRevenueAmt | 0 | -64047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1058628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290947 |
| IRS990/PYTotalExpensesAmt | 0 | 1239056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2297684 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3974660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1435173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4185230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5129729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2279191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12131485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1907992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11227249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 904236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5129729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2279191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12131485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12381403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7429003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2903171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10332174 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 100239 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 100239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 668888 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 136554 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101648 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19736 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 568649 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 136554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 959506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 976074 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 568649 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 136554 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 688624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 136554 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5076308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7454769 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1238202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5212862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5764932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1770536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1935633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1473240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 51240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 411153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 542352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 26200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 26200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TK&FRIENDS GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOONER FALL CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 83960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 84372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1883618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 480270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2429888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 410378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 69117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 494255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -48097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 157907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 17150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 178016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 50249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 186885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 129932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 41587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 56879 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BELMAR GOLF LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | TOKECO INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | SOONER WIRELESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER HAS INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER HAS INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER HAS INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34582 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 24163 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 440 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GOLF COURSE FEES FOR HOSTING GOLF TOURNAMENTS PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REIMBURSEMENT OF EMPLOYEE BENEFITS AND VARIOUS FUNDRAISING EXPENES PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | FEES FOR WEBSITE MAINTENANCE PAID TO AN ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 152 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 99368 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 42 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SPORTING/ENTERTAINMENT EVENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37186 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS HAVE A BUSINESS RELATIONSHIP AND USE VARIOUS RELATED PARTY BUSINESSES FOR THE OPERATIONS OF THE TOBY KEITH FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASUER REGULARLY AND CONSISTENTLY MONITORS THE POLICY BY REVIEWING THE BUSINESS TRANSACTIONS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION OPENED THE "OK KIDS KORRAL" FACILITY IN JANUARY 2014 AND IS CURRENTLY OPERATING THE FACILITY ON A DAY TO DAY BASIS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2 C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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