Civic Intelligence

Tulsa Glass Blowing Studio Inc.

990 • Fiscal year 2016 • EIN 26-0646555

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.TULSAGLASSBLOWING.ORG
19 E Brady StreetTulsa, OK 74103

(918) 582-4527

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,910

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$249,820

Up $144,733 (+138%) from 2015

Net Assets

Up

$244,237

Up $144,101 (+144%) from 2015

Liabilities

Up

$5,583

Up $632 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$492,231

Up $183,047 (+59%) from 2015

Expenses

Up

$348,132

Up $10,762 (+3.2%) from 2015

Net Income

Up

$144,099

Up $172,285 (+611%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $48,904Liabilities 2010: $0Net Assets 2010: $48,9042010Assets 2011: $109,885Liabilities 2011: $386Net Assets 2011: $109,4992011Assets 2012: $109,361Liabilities 2012: $2,594Net Assets 2012: $106,7672012Assets 2013: $117,820Liabilities 2013: $6,119Net Assets 2013: $111,7012013Assets 2014: $133,538Liabilities 2014: $5,216Net Assets 2014: $128,3222014Assets 2015: $105,087Liabilities 2015: $4,951Net Assets 2015: $100,1362015Assets 2016: $249,820Liabilities 2016: $5,583Net Assets 2016: $244,2372016Assets 2017: $328,707Liabilities 2017: $4,206Net Assets 2017: $324,5012017Assets 2018: $434,318Liabilities 2018: $4,169Net Assets 2018: $430,1492018Assets 2019: $545,365Liabilities 2019: $3,072Net Assets 2019: $542,2932019Assets 2020: $636,275Liabilities 2020: $4,312Net Assets 2020: $631,9632020Assets 2021: $746,072Liabilities 2021: $8,636Net Assets 2021: $737,4362021Assets 2022: $856,086Liabilities 2022: $8,651Net Assets 2022: $847,4352022Assets 2023: $741,933Liabilities 2023: $2,070Net Assets 2023: $739,8632023Assets 2024: $654,648Liabilities 2024: $1,708Net Assets 2024: $652,9402024Assets 2025: $692,101Liabilities 2025: $3,664Net Assets 2025: $688,4372025

Highlighted filing

2016

Assets$249,820
Liabilities$5,583
Net Assets$244,237
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $135,847Expenses 2010: $106,554Net Income 2010: $29,2932010Expenses 2011: $136,8402011Expenses 2012: $219,9862012Revenue 2013: $334,568Expenses 2013: $331,439Net Income 2013: $3,1292013Revenue 2014: $328,944Expenses 2014: $341,248Net Income 2014: -$12,3042014Revenue 2015: $309,184Expenses 2015: $337,370Net Income 2015: -$28,1862015Revenue 2016: $492,231Expenses 2016: $348,132Net Income 2016: $144,0992016Revenue 2017: $452,970Expenses 2017: $372,706Net Income 2017: $80,2642017Revenue 2018: $480,174Expenses 2018: $374,526Net Income 2018: $105,6482018Revenue 2019: $460,338Expenses 2019: $402,674Net Income 2019: $57,6642019Revenue 2020: $477,780Expenses 2020: $391,410Net Income 2020: $86,3702020Revenue 2021: $556,651Expenses 2021: $451,178Net Income 2021: $105,4732021Revenue 2022: $621,493Expenses 2022: $511,494Net Income 2022: $109,9992022Revenue 2023: $494,874Expenses 2023: $602,446Net Income 2023: -$107,5722023Revenue 2024: $492,597Expenses 2024: $579,520Net Income 2024: -$86,9232024Revenue 2025: $629,018Expenses 2025: $593,521Net Income 2025: $35,4972025

Highlighted filing

2016

Revenue$492,231
Expenses$348,132
Net Income$144,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$513,193
Mission and Program Overview

Mission

1 empower self-esteem and promote positive change in the lives of vulnerable youth and adults within the tulsa community through participation in the unique creative processes of hot glass art. 2 enrich the cultural experience e in the tulsa community through exposure to a variety of glass art disciplines via education instruction and promotion of hot glass art including opportunities to observe nationally renowned visiting glass artists.

To promote and preserve the art of glassblowing through programming with vulnerable populations (disadvantaged youth and veterans).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,027$150,059▲ $120,032
Cash and Non-Interest-Bearing Accounts$21,515$48,871▲ $27,356
Land, Buildings, and Equipment, Net$50,545$47,889▼ $2,656
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$105,087$249,820▲ $144,733
Other Assets Total$0$1▲ $1
Liabilities
Accounts Payable and Accrued Expenses$4,951$5,583▲ $632
Total Liabilities$4,951$5,583▲ $632
Net Assets / Fund Balance
Unrestricted Net Assets$100,136$244,237▲ $144,101
Total Net Assets Fund Balance$100,136$244,237▲ $144,101
Total Liabilities and Net Assets / Fund Balance$105,087$249,820▲ $144,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,889$106,840-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet DuvallExecutive DirectorFT$64,910$64,910

Board Members and Trustees

NameTitle
Jay RathbunPresident
Tim LandesVice President
Ben ElderBoard Member
Carson SmithBoard Member
Greg GrayBoard Member
Irene BurnsteinBoard Member
Lowell BakerBoard Member
Paul BevilacquaBoard Member
Roy LomanBoard Member
Tana ParksBoard Member
Kreg KallenbergerSecretary
Craig LegenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,690
Program Service Revenue
$158,040
Investment Income
$37
Other Revenue
$108,464
All Other Contributions
$144,080
Change in Net Assets
$144,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,250
Other Expenses$117,882
Total Fundraising Expense$28,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,583--$149,583
Current Officers, Directors, Trustees, and Key Employees$9,736$29,209$25,964$64,909
Occupancy$35,834--$35,834
Payroll Taxes$10,205$2,940$2,613$15,758
Office Expenses$11,820--$11,820
Depreciation Depletion$9,208--$9,208
Insurance$6,007$2,504-$8,511
Fees for Services Accounting-$1,495-$1,495
Advertising$1,410--$1,410
Information Technology$355--$355
Other Expenses$92-$65$65
Total Functional Expenses$283,342$36,148$28,642$348,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,649
Fundraising Direct Expenses$20,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction/some Like It Hot$119,992$38,382$18,451$19,931
Pumpkin Patch$15,050$15,050$812$14,238
Total Events$136,259$54,649$20,032$34,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director, program director, and project director salaries were determined by a comparison of salary information obtained by the oklahoma center for non profits salary survey 2011. The executive director salary is well below salaries of similar budgeted organizations and the program and project director salaries are within the mean of similar positions for like-budgeted organizations in oklahoma. Board approval is required for adjustment to the executive director's compensation. Program and project directors' salaries are adjusted based on merit annually and are at the executive director's discretion.”

Form 990, Part VI, Section C, Line 19

“The organization may make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tulsa Glass Blowing Studio Inc
EIN
26-0646555
Phone
9185824527
Address
19 E BRADY STREET, TULSA, OK 74103
Doing Business As
Tulsa Glassblowing School

Signing Officer

Name
Janet Duvall
Title
Executive Director
Phone
9185824527
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Duvall
Formed
2007
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
58

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Craig D Legenercpa
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035834
IRS990/OccupancyGrp/TotalAmt035834
IRS990/OfficeExpensesGrp/ProgramServicesAmt011820
IRS990/OfficeExpensesGrp/TotalAmt011820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PROF
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt049092
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/TotalAmt049092
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01452
IRS990/OtherRevenueTotalAmt01452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt010205
IRS990/PayrollTaxesGrp/TotalAmt015758
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET DUVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127863
IRS990/PYOtherRevenueAmt085922
IRS990/PYProgramServiceRevenueAmt0120675
IRS990/PYRevenuesLessExpensesAmt0-28186
IRS990/PYSalariesCompEmpBnftPaidAmt0209507
IRS990/PYTotalExpensesAmt0337370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144099
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01511615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159274
IRS990ScheduleA/Total509Grp/TotalAmt01511615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION/SOME LIKE IT HOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR, AND PROJECT DIRECTOR SALARIES WERE DETERMINED BY A COMPARISON OF SALARY INFORMATION OBTAINED BY THE OKLAHOMA CENTER FOR NON PROFITS SALARY SURVEY 2011. THE EXECUTIVE DIRECTOR SALARY IS WELL BELOW SALARIES OF SIMILAR BUDGETED ORGANIZATIONS AND THE PROGRAM AND PROJECT DIRECTOR SALARIES ARE WITHIN THE MEAN OF SIMILAR POSITIONS FOR LIKE-BUDGETED ORGANIZATIONS IN OKLAHOMA. BOARD APPROVAL IS REQUIRED FOR ADJUSTMENT TO THE EXECUTIVE DIRECTOR'S COMPENSATION. PROGRAM AND PROJECT DIRECTORS' SALARIES ARE ADJUSTED BASED ON MERIT ANNUALLY AND ARE AT THE EXECUTIVE DIRECTOR'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105087
IRS990/TotalAssetsEOYAmt0249820
IRS990/TotalAssetsGrp/BOYAmt0105087

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,820
Liabilities
$5,583
Net assets
$244,237
Revenue
$492,231
Expenses
$348,132
Net income
$144,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.04$6.88$6.29$5.94$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.53$4.93$5.80$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$4.95$6.02$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.09$8.47$6.21$5.11$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.09$7.37$5.57$4.51$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.04$6.32$4.78$3.91$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.03$5.42$4.60$4.03$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.30$4.80$3.75$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$4.53$3.73$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$4.92$3.48$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$3.09$3.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$3.29$3.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$3.35$3.31$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.36$1.07$0.29