Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7174120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,465,122
Up $316,205 (+10%) from 2015
Net Assets
Up$3,359,541
Up $305,744 (+10%) from 2015
Liabilities
Up$105,581
Up $10,461 (+11%) from 2015
Revenue
Down$1,975,660
Down $231,795 (-11%) from 2015
Expenses
Down$1,780,282
Down $378,508 (-18%) from 2015
Net Income
Up$195,378
Up $146,713 (+301%) from 2015
To provide olympic type training and competition to intellectually disabled children and adults in the state of oklahoma.
Special olympics oklahoma provides year-round sports training and athletic competition in a variety of olympic type sports for children and adults eight years of age or older with intellectual disabilties, giving them continuous opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community. Special olympics was founded in 1968 by eunice kennedy shriver. Special olympics oklahoma was found in 1969 with 20 participants. Today, sook offers over 140 events annually throughout the state to over 11,600 registered athletes in 15 different sports. Eight of the sports offered include unified sports opportunities (partnering athletes with and without intellectual disabilities on the same team)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,135,528 | $2,273,945 | ▲ $138,417 |
| Cash and Non-Interest-Bearing Accounts | $440,456 | $675,379 | ▲ $234,923 |
| Land, Buildings, and Equipment, Net | $340,525 | $307,815 | ▼ $32,710 |
| Pledges and Grants Receivable | $145,783 | $97,881 | ▼ $47,902 |
| Accounts Receivable | $44,562 | $59,558 | ▲ $14,996 |
| Prepaid Expenses and Deferred Charges | $17,469 | $19,120 | ▲ $1,651 |
| Inventories for Sale or Use | $10,744 | $15,300 | ▲ $4,556 |
| Total Assets | $3,148,917 | $3,465,122 | ▲ $316,205 |
| Other Assets Total | $13,850 | $16,124 | ▲ $2,274 |
| Liabilities | |||
| Deferred Revenue | $55,990 | $65,593 | ▲ $9,603 |
| Accounts Payable and Accrued Expenses | $39,130 | $39,988 | ▲ $858 |
| Total Liabilities | $95,120 | $105,581 | ▲ $10,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,702,428 | $2,974,552 | ▲ $272,124 |
| Permanently Rstr Net Assets | $345,783 | $365,378 | ▲ $19,595 |
| Temporarily Rstr Net Assets | $5,586 | $19,611 | ▲ $14,025 |
| Total Net Assets Fund Balance | $3,053,797 | $3,359,541 | ▲ $305,744 |
| Total Liabilities and Net Assets / Fund Balance | $3,148,917 | $3,465,122 | ▲ $316,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,195 | $470,275 | $635,470 |
| Equipment | $37,620 | $256,514 | $294,134 |
| Land | $105,000 | - | $105,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $197,909 | $50,000 | ▲ $19,588 | - | $267,497 |
| 2015 | $50,297 | $150,000 | ▼ $2,388 | - | $197,909 |
| 2014 | - | $148,951 | ▼ $90,654 | - | $50,297 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrian Dewendt | CEO | FT | $115,197 | $115,197 |
| Name | Title |
|---|---|
| Linda Mckown | Chairman |
| Nick Eschenheimer | Immediate Past Chair |
| Biff Horrocks | Vice Chair |
| Beth Alldridge | Regional Director |
| Steve Bolden | Development Representative |
| BILL O'CONNOR | Member |
| Brad Priest | Member |
| David Lamb | Member |
| Dean Paynter | Member |
| Edward Chatham | Member |
| Heather Hancock | Member |
| Jim Scott | Member |
| Joseph Alexander | Member |
| Nick Crouch | Member |
| Randy Braucher | Member |
| Robin Cauthron | Member |
| Teressa Mchenry | Member |
| William Citty | Member |
| William Wiggins | Member |
| Scott Moore | Program Representative |
| Jennifer Annis | Secretary |
| Mark Wilmoth | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 13 | $126,581 | Fair Market Value |
| Clothing and Household Goods | - | $33,920 | Fair Market Value |
| Total Noncash Contributions | 13 | $160,501 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $924,387 |
| Salaries, Compensation, and Employee Benefits | $826,997 |
| Total Fundraising Expense | $167,039 |
| Professional Fundraising Fees | $28,898 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,022 | $10,600 | $100,900 | $528,522 |
| Other Employee Benefits | $111,976 | $2,456 | $19,965 | $134,397 |
| Current Officers, Directors, Trustees, and Key Employees | $101,880 | $2,556 | $10,761 | $115,197 |
| Advertising | $64,623 | - | $39,951 | $104,574 |
| Travel | $75,025 | $481 | $1,729 | $77,235 |
| Office Expenses | $48,879 | $950 | $2,328 | $52,157 |
| Payroll Taxes | $39,593 | $978 | $8,310 | $48,881 |
| Fees for Services Other | $42,763 | $1,232 | $4,124 | $48,119 |
| Insurance | $41,166 | $1,436 | $5,266 | $47,868 |
| Other Expenses | $41,555 | $4,367 | $2,623 | $44,178 |
| Occupancy | $28,558 | $1,030 | $4,171 | $33,759 |
| Depreciation Depletion | $27,241 | $981 | $3,598 | $31,820 |
| Fees for Services Professional Fundraising | - | - | $28,898 | $28,898 |
| Fees for Service Investment Mgmnt Fees | - | $12,617 | - | $12,617 |
| All Other Expenses | - | - | $-74,451 | $-74,451 |
| Total Functional Expenses | $1,573,559 | $39,684 | $167,039 | $1,780,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,123,016 |
| Total Expenses per Form 990 | $1,780,282 |
| Expenses per Audited Statements | $1,730,616 |
| Expenses Not Reported on Form 990 | $392,400 |
| Expenses Not Reported on Financial Statements | $49,666 |
| Other Expense Adjustments | $37,049 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,854 |
| Professional Fundraising Fees | $28,898 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Plunge | $258,090 | - | $17,837 | - |
| ST PATRICK'S DAY | $78,603 | - | $39,335 | - |
| Total Events | $651,393 | - | $114,853 | $-114,853 |
“Between meetings of the board, the executive committee shall have general supervision of the administration and property of sook. It may implement personnel policies and procedures, may oversee the managing of all business affairs, may oversee the management of all properties and physical facilities, may approve fundraising requests and receive gifts, and may enter into, make, perform and carry out contracts of every kind for any lawful purpose with any person, firm, association or corporation in the furtherance of the purposes of sook.”
“The finance committee reviews the draft form 990 and reports to the board of directors.”
“Executive committee discusses any conflicts of interest at the first board meeting of the year. As stated in article xiv conflict of interest:a irector shall be considered to have a conflict of interest if (a) such director has existing or potential financial or other interests which impair or might reasonably appear to impair such member's independent, unbiased judgment in the discharge of his or her responsibilities to sook, or (b) such director is aware that a member of his or her family (which for purposes of this paragraph shall be a spouse, parents, siblings, children and any other relative if the latter reside in the same household or the director), or any organization in which such director (or member of his or her family) is an officer, director, employee, member, partner, trustee or controlling stockholder, has such existing or potential financial or other interests. All directors shall disclose to the board any possible conflict of interest at the earliest practicable time. No director shall vote on any matter under consideration at a board or committee meeting, in which such director has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the director having a conflict of interest abstained from voting. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the questions by majority vote.”
“The executive committee of the sook board of directors will annually evaluate the president and ceo just prior to the november board meeting. The chairman of the board will distribute the ceo evaluation form to all committee members a minimum of 1 month prior to the meeting. The executive committee will meet privately to discuss the evaluation and make appropriate recommendations including any salary adjustments. The board chair, representing the executive committee, will meet privately with the ceo to discuss the evaluation and share their findings. The ceo is responsible for evaluating salary comparisons from greater tulsa charitable organizations and the salary survey conducted by the national association of special olympics professionals (nasop). The ceo will make annual recommendations to the executive committee for appropriate sook salary figures for budgeting purposes. The executive committee and the board of directors will vote for approval of salary recommendations. The executive committee may implement personnel policies and procedures regarding terms and conditions of employment, salary, fringe benefit policies for the president & ceo and all other staff members within the policies established by the board of directors.”
“AVAILABLE UPON REQUEST.”
“The organization is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501 ( c )(3 ), qualify for the charitable contribution deduction under sections l 70(b)(l)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(l) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entities' forms 990, 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2013.”
“Direct expenses from fund raising events 114,854.”
“Direct benefits to donors 37,049.”
“Direct expenses from fund raising events 114,854.”
“Direct benefits to donors 37,049.”
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 | 39130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL OLYMPICS OKLAHOMA PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC TYPE SPORTS FOR CHILDREN AND ADULTS EIGHT YEARS OF AGE OR OLDER WITH INTELLECTUAL DISABILTIES, GIVING THEM CONTINUOUS OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. SPECIAL OLYMPICS WAS FOUNDED IN 1968 BY EUNICE KENNEDY SHRIVER. SPECIAL OLYMPICS OKLAHOMA WAS FOUND IN 1969 WITH 20 PARTICIPANTS. TODAY, SOOK OFFERS OVER 140 EVENTS ANNUALLY THROUGHOUT THE STATE TO OVER 11,600 REGISTERED ATHLETES IN 15 DIFFERENT SPORTS. EIGHT OF THE SPORTS OFFERED INCLUDE UNIFIED SPORTS OPPORTUNITIES (PARTNERING ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104574 |
| IRS990/AllOtherContributionsAmt | 0 | 1357616 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -74451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -74451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184811234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6835 S CANTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 651393 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2009009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23418 |
| IRS990/CYOtherExpensesAmt | 0 | 924387 |
| IRS990/CYOtherRevenueAmt | 0 | -114854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826997 |
| IRS990/CYTotalExpensesAmt | 0 | 1780282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28898 |
| IRS990/CYTotalRevenueAmt | 0 | 1975660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31820 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS OKLAHOMA OFFERS 15 OFFICIAL SPORTS INCLUDING TRADITIONAL AND UNIFIED SPORTS. THE SPECIAL OLYMPICS OKLAHOMA PROGRAM BENEFITS 11,600 ATHLETES, AND IS SUPPORTED BY OVER 1,700 VOLUNTEER COACHES AND THOUSANDS OF SPONSORS, DONORS, AND VOLUNTEERS CONDUCTING MORE THAN 140 EVENTS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1573559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4124 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48119 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28898 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN DEWENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BIFF HORROCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WILMOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK ESCHENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH ALLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAN PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICK CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY BRAUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBIN CAUTHRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERESSA MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM CITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM WIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 651393 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14273 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 901642 |
| IRS990/GrossReceiptsAmt | 0 | 3006429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1034604 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 915915 |
| 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 PROVIDE OLYMPIC TYPE TRAINING AND COMPETITION TO INTELLECTUALLY DISABLED CHILDREN AND ADULTS IN THE STATE OF OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3053797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3359541 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -114854 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -114854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110366 |
| IRS990/NoncashContributionsAmt | 0 | 160501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33759 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134397 |
| IRS990/OtherExpensesGrp/Desc | 0 | OLYMPIC GAMES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND GOODS, SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT UNIFY |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48881 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 345783 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 365378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19120 |
| IRS990/PrincipalOfficerNm | 0 | ADRIAN DEWENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2086183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165237 |
| IRS990/PYOtherExpensesAmt | 0 | 1304190 |
| IRS990/PYOtherRevenueAmt | 0 | -94861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814124 |
| IRS990/PYTotalExpensesAmt | 0 | 2158790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40476 |
| IRS990/PYTotalRevenueAmt | 0 | 2207455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.