Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-2322205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$33,644
Down $4,040 (-11%) from 2019
Net Assets
Down-$35,706
Down $55,211 (-283%) from 2019
Liabilities
Up$69,350
Up $51,171 (+281%) from 2019
Revenue
Down$416,950
Down $31,064 (-6.9%) from 2019
Expenses
Down$447,633
Down $16,051 (-3.5%) from 2019
Net Income
Down-$30,683
Down $15,013 (-96%) from 2019
Services for substance abuse issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,430 | $24,535 | ▼ $2,895 |
| Cash and Non-Interest-Bearing Accounts | $6,854 | $4,346 | ▼ $2,508 |
| Rtn Earn Endowment Incm Other Fnds | $19,505 | $-35,706 | ▼ $55,211 |
| Total Assets | $37,684 | $33,644 | ▼ $4,040 |
| Other Assets Total | $3,400 | $4,763 | ▲ $1,363 |
| Liabilities | |||
| Other Liabilities | $18,179 | $69,350 | ▲ $51,171 |
| Total Liabilities | $18,179 | $69,350 | ▲ $51,171 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,505 | $-35,706 | ▼ $55,211 |
| Total Liabilities and Net Assets / Fund Balance | $37,684 | $33,644 | ▼ $4,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,535 | $44,205 | $68,740 |
| Other Assets Org | $1,363 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Gilbert | President | FT | $103,077 | $1,952 | $105,029 |
| Name | Title |
|---|---|
| Linda Andrus | Director |
| Tamra Cook | Director |
| Jesse Gilbert | Vice Pesident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,792 |
| Other Expenses | $147,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,604 | $17,400 | - | $174,004 |
| Current Officers, Directors, Trustees, and Key Employees | $94,526 | $10,503 | - | $105,029 |
| Occupancy | $56,768 | $6,308 | - | $63,076 |
| Payroll Taxes | $14,957 | $1,662 | - | $16,619 |
| Fees for Services Other | $13,835 | $1,537 | - | $15,372 |
| Office Expenses | $12,839 | $1,427 | - | $14,266 |
| Fees for Services Accounting | - | $11,395 | - | $11,395 |
| Other Expenses | $10,358 | $1,035 | - | $10,358 |
| All Other Expenses | $1,737 | $3,164 | - | $4,901 |
| Depreciation Depletion | $3,973 | $441 | - | $4,414 |
| Other Employee Benefits | $3,726 | $414 | - | $4,140 |
| Travel | $2,868 | - | - | $2,868 |
| Insurance | $1,713 | $190 | - | $1,903 |
| Advertising | $1,112 | $124 | - | $1,236 |
| Interest | - | $1,068 | - | $1,068 |
| Total Functional Expenses | $390,302 | $57,331 | $0 | $447,633 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $470,082 |
| Expenses per Audited Statements | $447,633 |
| Total Expenses per Form 990 | $447,633 |
| Expenses Not Reported on Form 990 | $22,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy L Gilbert | Family Member of President | Salary & Employee Benefits | No | - |
| Jennifer Gilbert | Family Member of President | Salary & Employee Benefits | No | - |
| Karen R Gilbert | Family Member of President | Salary & Employee Benefits | No | - |
| Liability | Amount |
|---|---|
| Note Payable - Ppp Loan | $63,600 |
| Sect 125401k Deductions | $4,907 |
| Bank of Oklahoma - Visa | $843 |
“Lawrence l. Gilbert - presidentjesse gilbert - vice-president is the son of lawrence.”
“The president reviews the completed form 990 immediately prior to or after it has been filed. It is available upon reqest for review after the filing.”
“Governing documents are available to the public upon request.”
“Accured expenses that were not recorded on the modified cash bases financial statement.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1236 |
| IRS990/AllOtherContributionsAmt | 0 | 138298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4901 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY E MOSLEY CPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184916063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6119 EAST 91ST ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 741373105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147841 |
| IRS990/CYOtherRevenueAmt | 0 | 452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299792 |
| IRS990/CYTotalExpensesAmt | 0 | 447633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4414 |
| IRS990/Desc | 0 | DURING 2020 THE ORGANIZATION CONTINUED ITS PRIMARY TREATMENT OUTREACH AS AN OUTPATIENT BEHAVIORAL HEALTH AGENCY THAT PROVIDES TREATMENT THROUGH THE TULSA COUNTY DRUG COURT AND SPECIALTY COURTS FOR MALES IN THE CRIMINAL JUSTICE SYSTEM WHO ABUSE OR THEY ARE DEPENDENT ON ALCOHOL OR DRUGS. THERE WERE 300 PEOPLE WHO BENEFITTED FROM OUR SERVICES THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11395 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMRA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/InterestGrp/TotalAmt | 0 | 1068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68740 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES FOR SUBSTANCE ABUSE ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -35706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4140 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUR BOOKS & TAPES-NONRESALE |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEVOLENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/OtherRevenueTotalAmt | 0 | 452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE GILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24528 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 146282 |
| IRS990/PYOtherRevenueAmt | 0 | 735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317402 |
| IRS990/PYTotalExpensesAmt | 0 | 463684 |
| IRS990/PYTotalRevenueAmt | 0 | 448014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30683 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278200 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -35706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 137358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 99400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 322958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENT OF PROGRAM SERVICE EXPENSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 347879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1742385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1216 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1743325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 137358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 99400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 416498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 447279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2066283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 416950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 366351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2067515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF OKLAHOMA - VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECT 125401K DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - PPP LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3260 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 416950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCURED EXPENSES THAT WERE NOT RECORDED ON THE MODIFIED CASH BASES FINANCIAL STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24535 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69350 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 416950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 420210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JENNIFER GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMY L GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | KAREN R GILBERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY & EMPLOYEE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY & EMPLOYEE BENEFITS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALARY & EMPLOYEE BENEFITS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAWRENCE L. GILBERT - PRESIDENTJESSE GILBERT - VICE-PRESIDENT IS THE SON OF LAWRENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE COMPLETED FORM 990 IMMEDIATELY PRIOR TO OR AFTER IT HAS BEEN FILED. IT IS AVAILABLE UPON REQEST FOR REVIEW AFTER THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37684 |
| IRS990/TotalAssetsEOYAmt | 0 | 33644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138298 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35706 |
| IRS990/TotalOtherCompensationAmt | 0 | 1952 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416950 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/TravelGrp/TotalAmt | 0 | 2868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 NORTH 28TH STREET |
| IRS990/USAddress/CityNm | 0 | BROKEN ARROW |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.