Civic Intelligence

Norman Addiction Information & Counseling

EIN 23-7229899 • 501(c)3 • Norman, OK

Profile

To provide help and hope to

PO Box 730Norman, OK 73070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-331%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,395

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,500,828

Down $3,238,109 (-68%) from 2023

Liabilities

Up

$794,251

Up $494,840 (+165%) from 2023

Net Assets

Down

$706,577

Down $3,732,949 (-84%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$1,225,722

Down $1,449,798 (-54%) from 2023

Expenses

Up

$5,277,154

Up $3,825,433 (+264%) from 2023

Net Income

Down

-$4,051,432

Down $5,275,231 (-431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $511,294Liabilities 2011: $53,031Net Assets 2011: $458,2632011Assets 2012: $440,920Liabilities 2012: $42,026Net Assets 2012: $398,8942012Assets 2013: $354,771Liabilities 2013: $40,757Net Assets 2013: $314,0142013Assets 2014: $340,483Liabilities 2014: $66,649Net Assets 2014: $273,8342014Assets 2015: $367,252Liabilities 2015: $93,390Net Assets 2015: $273,8622015Assets 2016: $390,282Liabilities 2016: $69,425Net Assets 2016: $320,8572016Assets 2017: $446,485Liabilities 2017: $82,390Net Assets 2017: $364,0952017Assets 2018: $704,779Liabilities 2018: $110,042Net Assets 2018: $594,7372018Assets 2019: $835,479Liabilities 2019: $101,338Net Assets 2019: $734,1412019Assets 2020: $995,796Liabilities 2020: $332,987Net Assets 2020: $662,8092020Assets 2021: $3,327,515Liabilities 2021: $494,443Net Assets 2021: $2,833,0722021Assets 2022: $3,505,374Liabilities 2022: $284,528Net Assets 2022: $3,220,8462022Assets 2023: $4,738,937Liabilities 2023: $299,411Net Assets 2023: $4,439,5262023Assets 2024: $1,500,828Liabilities 2024: $794,251Net Assets 2024: $706,5772024

Highlighted filing

2024

Assets$1,500,828
Liabilities$794,251
Net Assets$706,577
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,603,1052011Expenses 2012: $1,481,1602012Expenses 2013: $1,336,7222013Revenue 2014: $1,292,848Expenses 2014: $1,274,899Net Income 2014: $17,9492014Revenue 2015: $1,351,647Expenses 2015: $1,346,934Net Income 2015: $4,7132015Revenue 2016: $1,404,771Expenses 2016: $1,357,776Net Income 2016: $46,9952016Revenue 2017: $1,301,397Expenses 2017: $1,266,936Net Income 2017: $34,4612017Revenue 2018: $1,542,708Expenses 2018: $1,311,467Net Income 2018: $231,2412018Revenue 2019: $1,554,563Expenses 2019: $1,422,473Net Income 2019: $132,0902019Revenue 2020: $1,462,204Expenses 2020: $1,527,527Net Income 2020: -$65,3232020Revenue 2021: $3,505,245Expenses 2021: $1,550,525Net Income 2021: $1,954,7202021Revenue 2022: $1,629,135Expenses 2022: $1,439,589Net Income 2022: $189,5462022Revenue 2023: $2,675,520Expenses 2023: $1,451,721Net Income 2023: $1,223,7992023Revenue 2024: $1,225,722Expenses 2024: $5,277,154Net Income 2024: -$4,051,4322024

Highlighted filing

2024

Revenue$1,225,722
Expenses$5,277,154
Net Income-$4,051,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,500,828
Liabilities
$794,251
Net assets
$706,577
Revenue
$1,225,722
Expenses
$5,277,154
Net income
-$4,051,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.79$0.71$1.23$5.28$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.30$4.44$2.68$1.45$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.28$3.22$1.63$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.49$2.83$3.51$1.55$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.66$1.46$1.53$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.73$1.55$1.42$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.54$1.31$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$1.30$1.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.40$1.36$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.27$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.29$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,554,563
Mission and Program Overview

Mission

The Virtue Center is a place of help and hope for people facing addiction and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,983$320,672▲ $54,689
Accounts Receivable$143,690$190,037▲ $46,347
Land, Buildings, and Equipment, Net$99,570$146,916▲ $47,346
Cash and Non-Interest-Bearing Accounts$137,784$119,487▼ $18,297
Prepaid Expenses and Deferred Charges$6,908$10,380▲ $3,472
Intangible Assets$3,310--
Total Assets$704,779$835,479▲ $130,700
Other Assets Total$47,534$47,987▲ $453
Liabilities
Accounts Payable and Accrued Expenses$110,042$101,338▼ $8,704
Total Liabilities$110,042$101,338▼ $8,704
Net Assets / Fund Balance
Unrestricted Net Assets$547,203$686,154▲ $138,951
Permanently Rstr Net Assets$47,534$47,987▲ $453
Total Net Assets Fund Balance$594,737$734,141▲ $139,404
Total Liabilities and Net Assets / Fund Balance$704,779$835,479▲ $130,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,297$371,095-
Leasehold Improvements$135,619$23,637-
Other Assets Org$29,034--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Krystyn RichardsonImmediate Past PresidentEx-O
Jeanne MillerPresident
Aaron JaquaVice PresidentPresident Elec
Ann BensonDirector
Brittni McGillDirector
Christopher MoxleyDirector
Maggie WootenDirector
Rodney RingDirector
Stephen LinkDirector
Taylor ClenneyDirector
Teresa ColladoExecutive Director
Catherine MillerSecretary
Joshua WhittingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,900
Program Service Revenue
$625,104
Investment Income
$9,230
Other Revenue
$12,329
All Other Contributions
$207,865
Change in Net Assets
$132,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,203
Other Expenses$297,270
Total Fundraising Expense$3,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,493$5,667-$968,160
Occupancy$29,964$60,000-$89,964
Payroll Taxes$78,955--$78,955
Other Employee Benefits$60,008$13,936-$73,944
Fees for Services Accounting-$64,027-$64,027
Insurance-$37,879-$37,879
Information Technology$19,226$735-$19,961
All Other Expenses$6,566$8,700$3,147$18,413
Depreciation Depletion-$12,288-$12,288
Office Expenses$7,045$422-$7,467
Travel$6,759$390-$7,149
Other Expenses$302$3,876-$4,178
Pension Plan Contributions-$4,144-$4,144
Conferences and Meetings$2,347$276-$2,623
Advertising-$2,240-$2,240
Total Functional Expenses$1,203,921$215,405$3,147$1,422,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is an Oklahoma Domestic Not-For-Profit Corporation.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to board members for inspection before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors regularly and consistenly monitors potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined in the budget process and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all of the employees is determined in the budget process and approved by the board.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Alcohol Information Center Inc
EIN
23-7229899
Address
PO Box 730, Norman, OK 73070
Doing Business As
The Virtue Center

Signing Officer

Name
Teresa Collado
Title
Teresa Collado
Phone
4053210022
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Collado
Formed
1972
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
47

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04053210022
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IRS990/Desc0Client Services and State Contract Services provides outpatient treatment services and intensive outpatient services for adolescents, adults, and family members with substance abuse, problem gambling, or related mental health issues. Substance abuse education and aftercare services are also provided.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Virtue Center
IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Jaqua
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Krystyn Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Benson
IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor Clenney
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Link
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittni McGill
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Moxley
IRS990/Form990PartVIISectionAGrp/PersonNm11Rodney Ring
IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Collado
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PresidentPresident Elec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past PresidentEx-O
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt019226
IRS990/InformationTechnologyGrp/TotalAmt019961
IRS990/InsuranceGrp/ManagementAndGeneralAmt037879
IRS990/InsuranceGrp/TotalAmt037879
IRS990/IntangibleAssetsGrp/BOYAmt03310
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09230
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320672
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146916
IRS990/LandBldgEquipCostOrOtherBssAmt0541648
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Virtue Center is a place of help and hope for people facing addiction and mental health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0734141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060000
IRS990/OccupancyGrp/ProgramServicesAmt029964
IRS990/OccupancyGrp/TotalAmt089964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt07045
IRS990/OfficeExpensesGrp/TotalAmt07467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047534
IRS990/OtherAssetsTotalGrp/EOYAmt047987
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073944
IRS990/OtherExpensesGrp/Desc0Dues & Certifications
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Equipment Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt111607
IRS990/OtherExpensesGrp/ProgramServicesAmt214149
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt04756
IRS990/OtherExpensesGrp/TotalAmt112176
IRS990/OtherExpensesGrp/TotalAmt214149
IRS990/OtherExpensesGrp/TotalAmt34178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012329
IRS990/OtherRevenueTotalAmt012329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078955
IRS990/PayrollTaxesGrp/TotalAmt078955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04144
IRS990/PensionPlanContributionsGrp/TotalAmt04144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt047534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010380
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt07557
IRS990/PYProgramServiceRevenueAmt0104997
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IRS990/PYSalariesCompEmpBnftPaidAmt01007120
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt01049425
IRS990ScheduleA/SubstantialContributorsTotAmt023822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073247
IRS990ScheduleA/TotalSupportAmt01096692
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0382392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0159256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commmunity Foundation of OK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OKC Community Community Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is an Oklahoma Domestic Not-For-Profit Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to board members for inspection before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors regularly and consistenly monitors potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined in the budget process and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for all of the employees is determined in the budget process and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704779
IRS990/TotalAssetsEOYAmt0835479
IRS990/TotalAssetsGrp/BOYAmt0704779
IRS990/TotalAssetsGrp/EOYAmt0835479
IRS990/TotalCompGreaterThan150KInd0false

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