Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0564321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$207,501
No earlier filing loaded for comparison.
Net Assets
$202,690
No earlier filing loaded for comparison.
Liabilities
$4,811
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$551,844
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Stonebridge Academy offers a rigorous curriculum designed to challenge, motivate and stimulate eager learners, with a focus on creative expression through the languages and arts. Our goal is to start our students on a successful path towards college and life therafter.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4810 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Tiny Tot's - A parent's day out educational program for children ages two through four. The parent's day out program provided educational opportunities such as gymnastics, music, theater, reading and other activities for local youth. |
| IRS990/Activity2/Expense | 0 | 20192 |
| IRS990/Activity2/Revenue | 0 | 9325 |
| IRS990/Activity3/Description | 0 | Summer Camp - During the summer of 2011 we served over 75 students ages 4 up to 6th grade in three camps. Healthy Lifestyle Camp was held June 6-10,2011-Setting kids up for a healthy life is the basis of this camp. Campers will be introduced and participate in a wide array of physical activities and games along with activities to inspire awareness and appreciation for the Earth's natural environment. This camp did include a field trip to Bounce U and Bentley Park for active fun and as a camp finale there will be a Carnival of Fitness including fun, active carnival games, prizes and healthy snacks for the campers and their families.Science Camp was held June 13-17, 2011-Through entertaining activities and experiments the campers will be engaged in an exciting hands-on earth science and energy curriculum for pre-k through 6th grade designed by the OERB, Oklahoma Energy Resources Board. The campers will finalize their experience with a field trip to see an exciting energy exhibit and be treated to an additional energy class at the museum.Visual Arts Camp was held June 20-24, 2011-Allowing creativity to shine through the introduction of several different aspects of visual arts is this camp's mission. Through the guidance of a professional photographer, campers will be immersed into the art form and science of photography. Photography can help kids open the door to new artistic perspective. Additionally, they will be allowed to exercise their creativity with ceramics through the guidance of Purple Glaze Studio and endeavor into the popular culinary art of cake decorating. Then the campers will plan and present an art show to display their creativity to family and friends.We also served over 50 students through free summer tutoring in math and reading. |
| IRS990/Activity3/Expense | 0 | 1895 |
| IRS990/Activity3/Revenue | 0 | 6120 |
| IRS990/ActivityOrMissionDescription | 0 | Stonebridge Academy offers a rigorous curriculum designed to challenge, motivate and stimulate eager learners, with a focus on creative expression through the languages and arts. Our goal is to start our students on a successful path towards college and life therafter. Our full-time student enrollment was 45 students in the 2010-2011 school year. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 187 |
| IRS990/Advertising/ProgramServices | 0 | 1679 |
| IRS990/Advertising/Total | 0 | 1866 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 393822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1076 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14580 |
| IRS990/AllOtherExpenses/Total | 0 | 15656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120490 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50265 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50265 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100530 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 393822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 435643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1513 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13614 |
| IRS990/DepreciationDepletion/Total | 0 | 15127 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Educational Program - Stonebridge Academy Institute is an independent Pre-K through 6th grade academy serving 45 students for the 2011-2012 school year. Academic Achievement: Stonebridge students on average score higher than two out of three students in the United States in core subjects on the ITBS. On average our students are one grade level ahead of their current grade.Extracurricular Activities: Stonebridge students participated in nine field trips throughout the year (e.g. plays, museums, outdoor events, and other activities). Transportation was provided through the KATS busses and donations from local churches. There were over ten school wide events through the year (e.g., Muffins for Moms, Doughnuts for Dad, Grandparent's Luncheon, Thanksgiving Lunch, Holiday Dinner Theater, Stonebridge Follies, Art Festival)More than a half-dozen after school clubs were created this year (e.g. dance club, speech class, chess club, newsletter, student council, boy and girl scouts, and guitar lessons.) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 424371 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 786 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7859 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 273 |
| IRS990/FeesForServicesLegal/Total | 0 | 303 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOLLY WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT INGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUGH ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WREN E HAWTHORNE JR |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3221 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 353040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14239 |
| IRS990/GrossReceipts | 0 | 572282 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 984 |
| IRS990/Insurance/ProgramServices | 0 | 8858 |
| IRS990/Insurance/Total | 0 | 9842 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25854 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83184 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81053 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Stonebridge Academy offers a rigorous curriculum designed to challenge, motivate and stimulate eager learners, with a focus on creative expression through the languages and arts. Our goal is to start our students on a successful path towards college and life therafter. Our full-time student enrollment was 45 students in the 2010-2011 school year. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 185473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202690 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11018 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11018 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4116 |
| IRS990/Occupancy/ProgramServices | 0 | 37040 |
| IRS990/Occupancy/Total | 0 | 41156 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 361 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3248 |
| IRS990/OfficeExpenses/Total | 0 | 3609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2809 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25285 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28094 |
| IRS990/OtherExpensePriorYear | 0 | 135076 |
| IRS990/OtherExpensesCurrentYear | 0 | 138647 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | School Supplies |
| IRS990/OtherExpenses/Description | 2 | Field Trips |
| IRS990/OtherExpenses/Description | 3 | Curriculum |
| IRS990/OtherExpenses/Description | 4 | Contract labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 703 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18292 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6325 |
| IRS990/OtherExpenses/Total | 0 | 1894 |
| IRS990/OtherExpenses/Total | 1 | 10747 |
| IRS990/OtherExpenses/Total | 2 | 5268 |
| IRS990/OtherExpenses/Total | 3 | 18292 |
| IRS990/OtherExpenses/Total | 4 | 7028 |
| IRS990/OtherLiabilities/BOY | 0 | 1026 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11018 |
| IRS990/OtherRevenuePriorYear | 0 | 5895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35510 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255323 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6857 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22393 |
| IRS990/PayrollTaxes/Total | 0 | 29250 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5958 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 164216 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TINY TOTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOK FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8113 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17217 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 185473 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 202690 |
| IRS990/Revenue | 0 | 134307 |
| IRS990/RevenuesLessExpensesCY | 0 | 17217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84891 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 413197 |
| IRS990/SalariesEtcPriorYear | 0 | 340428 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 393822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 435643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 266050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1095515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 164216 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 118855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5467 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 288538 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1095515 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 393822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 435643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 266050 |
| IRS990ScheduleA/Total170/Total | 0 | 1095515 |
| IRS990ScheduleA/TotalSupport | 0 | 1384058 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77148 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18830 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3308 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22138 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6487 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1134 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81053 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | These items are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy was e-mailed to the Director, Wren Hawthorne. It was reviewed and a reply was e-mailed back that everything was complete and accurate. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Okmulgee |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74447 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Greg Marriott CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9187569180 |
| IRS990/TotalAssets/BOY | 0 | 194389 |
| IRS990/TotalAssetsBOY | 0 | 194389 |
| IRS990/TotalAssets/EOY | 0 | 207501 |
| IRS990/TotalAssetsEOY | 0 | 207501 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 393822 |
| IRS990/TotalExpensesCurrentYear | 0 | 551844 |
| IRS990/TotalExpensesPriorYear | 0 | 475504 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 446458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 551844 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8916 |
| IRS990/TotalLiabilitiesBOY | 0 | 8916 |
| IRS990/TotalLiabilities/EOY | 0 | 4811 |
| IRS990/TotalLiabilitiesEOY | 0 | 4811 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 194389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 207501 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 185473 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.