Civic Intelligence

Tulsa Glass Blowing Studio Inc.

990 • Fiscal year 2017 • EIN 26-0646555

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,686

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$328,707

Up $78,887 (+32%) from 2016

Net Assets

Up

$324,501

Up $80,264 (+33%) from 2016

Liabilities

Down

$4,206

Down $1,377 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$452,970

Down $39,261 (-8.0%) from 2016

Expenses

Up

$372,706

Up $24,574 (+7.1%) from 2016

Net Income

Down

$80,264

Down $63,835 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$328,707
Liabilities$4,206
Net Assets$324,501
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$452,970
Expenses$372,706
Net Income$80,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$483,571
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$150,059$235,044▲ $84,985
Land, Buildings, and Equipment, Net$47,889$46,037▼ $1,852
Cash and Non-Interest-Bearing Accounts$48,871$44,626▼ $4,245
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$249,820$328,707▲ $78,887
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,583$4,206▼ $1,377
Total Liabilities$5,583$4,206▼ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$244,237$324,501▲ $80,264
Total Net Assets Fund Balance$244,237$324,501▲ $80,264
Total Liabilities and Net Assets / Fund Balance$249,820$328,707▲ $78,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,037$112,609$158,646
Leasehold Improvements$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Duvall M EdExecutive DirectorFT$68,686$68,686

Board Members and Trustees

NameTitle
Jay RathbunPresident
Tim LandesVice President
Ben ElderBoard Member
Carson SmithBoard Member
Greg Gray DoBoard Member
Irene BurnsteinBoard Member
Kreg KallenbergerBoard Member
Paul Bevilacqua MdBoard Member
Roy LomanBoard Member
Tana ParksBoard Member
Lowell BakerSecretary
Craig LegenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,614
Program Service Revenue
$121,022
Investment Income
$110
Other Revenue
$123,224
All Other Contributions
$134,194
Change in Net Assets
$80,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,611
Other Expenses$129,095
Total Fundraising Expense$30,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,272--$157,272
Current Officers, Directors, Trustees, and Key Employees$10,303$30,909$27,475$68,687
Occupancy$36,043--$36,043
Payroll Taxes$11,778$3,110$2,764$17,652
Office Expenses$14,685--$14,685
Depreciation Depletion$9,879--$9,879
Insurance$6,795$2,816-$9,611
Advertising$3,730--$3,730
Fees for Services Accounting-$1,641-$1,641
Information Technology$1,004--$1,004
Fees for Services Other$940--$940
Other Expenses$20--$20
Total Functional Expenses$303,991$38,476$30,239$372,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,340
Fundraising Direct Expenses$26,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction/some Like It Hot$147,637$73,217$24,659$48,558
Pumpkin Patch$11,868$11,868$398$11,470
Total Events$165,760$91,340$26,507$64,833
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
2018-03-02
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
64

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Craig D Legenercpa
Phone
9186280500
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND PRESERVE THE ART OF GLASSBLOWING THROUGH PROGRAMMING WITH VULNERABLE POPULATIONS (DISADVANTAGED YOUTH AND VETERANS).
IRS990/AdvertisingGrp/ProgramServicesAmt03730
IRS990/AdvertisingGrp/TotalAmt03730
IRS990/AllOtherContributionsAmt0134194
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET DUVALL
IRS990/BooksInCareOfDetail/PhoneNum09185824527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 E BRADY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048871
IRS990/CashNonInterestBearingGrp/EOYAmt044626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027475
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074420
IRS990/CostOfGoodsSoldAmt04094
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0129095
IRS990/CYOtherRevenueAmt0123224
IRS990/CYProgramServiceRevenueAmt0121022
IRS990/CYRevenuesLessExpensesAmt080264
IRS990/CYSalariesCompEmpBnftPaidAmt0243611
IRS990/CYTotalExpensesAmt0372706
IRS990/CYTotalFundraisingExpenseAmt030239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09879
IRS990/DepreciationDepletionGrp/TotalAmt09879
IRS990/Desc0PROGRAM FEES FOR YOUTH AND ADULT CLASSES.IN 2017, 4799 CHILDREN RANGING IN AGE FROM KINDERGARTEN TO 18 YEARS OLD HAD HAND-ON EXPERIENCES WITH GLASS ART THROUGH PARTIAL OR FULL SCHOLARSHIP PROGRAMS PROVIDED BY FUNDRAISING EFFORTS. IN ADDITION, 732 HOURS OF HANDS-ON GLASS CLASSES WERE PROVIDED THROUGH 62 FULL SCHOLARSHIP TO VETERANS PARTICIPATING IN THE NEW VETRI PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TULSA GLASSBLOWING SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01641
IRS990/FeesForServicesAccountingGrp/TotalAmt01641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0940
IRS990/FeesForServicesOtherGrp/TotalAmt0940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KREG KALLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY LOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BEVILACQUA MD
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE BURNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TANA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG GRAY DO
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET DUVALL M ED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074420
IRS990/FundraisingDirectExpensesAmt026507
IRS990/FundraisingGrossIncomeAmt091340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483571
IRS990/GrossSalesOfInventoryAmt062485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01004
IRS990/InformationTechnologyGrp/TotalAmt01004
IRS990/InsuranceGrp/ManagementAndGeneralAmt02816
IRS990/InsuranceGrp/ProgramServicesAmt06795
IRS990/InsuranceGrp/TotalAmt09611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046037
IRS990/LandBldgEquipCostOrOtherBssAmt0162646
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244237
IRS990/NetAssetsOrFundBalancesEOYAmt0324501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036043
IRS990/OccupancyGrp/TotalAmt036043
IRS990/OfficeExpensesGrp/ProgramServicesAmt014685
IRS990/OfficeExpensesGrp/TotalAmt014685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PROF
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt048969
IRS990/OtherExpensesGrp/ProgramServicesAmt12573
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt048969
IRS990/OtherExpensesGrp/TotalAmt12573
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157272
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03110
IRS990/PayrollTaxesGrp/ProgramServicesAmt011778
IRS990/PayrollTaxesGrp/TotalAmt017652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET DUVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0117882
IRS990/PYOtherRevenueAmt0108464
IRS990/PYProgramServiceRevenueAmt0158040
IRS990/PYRevenuesLessExpensesAmt0144099
IRS990/PYSalariesCompEmpBnftPaidAmt0230250
IRS990/PYTotalExpensesAmt0348132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01740368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283094
IRS990ScheduleA/Total509Grp/TotalAmt01740368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742036
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION/SOME LIKE IT HOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0398
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249820
IRS990/TotalAssetsEOYAmt0328707
IRS990/TotalAssetsGrp/BOYAmt0249820
IRS990/TotalAssetsGrp/EOYAmt0328707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208614
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05583
IRS990/TotalLiabilitiesEOYAmt04206
IRS990/TotalLiabilitiesGrp/BOYAmt05583
IRS990/TotalLiabilitiesGrp/EOYAmt04206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,707
Liabilities
$4,206
Net assets
$324,501
Revenue
$452,970
Expenses
$372,706
Net income
$80,264
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
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$4.53$3.73$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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