Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,291
Down $220,586 (-93%) from 2012
Net Assets
Down$6,558
Down $217,247 (-97%) from 2012
Liabilities
Down$9,733
Down $3,339 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$261,493
Down $125,598 (-32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Bell | Vice President | PT | $72,000 | - | $72,000 |
| Brandon Shinn | President | PT | $48,000 | - | $48,000 |
| Brittany Shinn | Chairman | PT | $7,500 | - | $7,500 |
| Terri Bell | Treasurer | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Provided a walking aid for special needs child | - | Noble, OK, US | $3,600 |
| Paid Grant | - | Educational equipment for special needs classroom | N/A | Noble, OK, US | $2,884 |
| Paid Grant | - | Support special needs cheer team | - | Moore, OK, US | $2,000 |
| Paid Grant | - | Provide educational equipment for special needs classroom | - | Moore, OK, US | $852 |
| Paid Grant | - | Clothing & toys for special needs students | N/A | Moore, OK, US | $581 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 53 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 57 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 220 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 714 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1353 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 664 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 296 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 2438 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 456 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 2999 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1893 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1371 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 5800 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 70 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 137 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 156 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 76 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 34 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 281 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 53 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 345 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 218 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 171 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 724 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-12-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-12-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-11-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-06-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-06-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2010-05-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-04-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2010-03-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2010-02-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2010-03-17 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2010-03-08 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Background Check Equipmen |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Office Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Computer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Laptop |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Printer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Computer & Assessories |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | LCD TV |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Computers |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Office Equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Office Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Office Furniture |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 44 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 371 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 964 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 472 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 211 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1736 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 325 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 2136 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1348 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 772 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 3263 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.3200 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1920 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 7 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 8 | 0.1152 |
| DepreciationSchedule/Depreciation/Rate | 9 | 0.1249 |
| DepreciationSchedule/Depreciation/Rate | 10 | 0.1249 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 2349 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | Misc. Fundraisers |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | Investment Distributions |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 19049 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 12894 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 34292 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 34292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 34292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 127500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 9917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 9917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 9954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2265 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -217247 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 12 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 14504 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 48000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 48967 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 31943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 12894 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 31943 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3815 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 223 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 20794 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 34292 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 9917 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 261493 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 15243 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 44246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 251576 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 13907 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 5620 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 8254 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 8254 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 199046 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 18204 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 6562 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4297 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 4297 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 13072 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 9733 |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY | 0 | 25649 |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY | 0 | 3740 |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV | 0 | 3740 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 223805 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6558 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 236877 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 16291 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 16291 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 13072 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 9733 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 236877 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 16291 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 223805 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6558 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -217247 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6558 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 223805 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6558 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 4614 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 4614 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 4614 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 4904 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 290 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 290 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 290 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 290 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 290 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 290 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 16291 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 99565 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 14560 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 85005 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1493 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 4904 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 98072 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 99565 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 30.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 48000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 7500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 72000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Brandon Shinn |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Brittany Shinn |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Terri Bell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | George Bell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 14001 Banner Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 14001 Banner Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 14001 Banner Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 14001 Banner Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Lexington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Lexington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Lexington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Lexington |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | OK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | OK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | OK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | OK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 73051 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 73051 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 73051 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 73051 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 9917 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 9917 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 9917 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11b |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 11a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 4 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | The income earned from the fundraisers provided additional funds for charitable donations and grants. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | Income from investments such as interest, dividends, capital gains,etc. further our exempt purpose by providing additional funds. This lessens the time required to solicit funds from outside donors. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | Income from investments such as interest, dividends, capital gains,etc. further our exempt purpose by providing additional funds. This lessens the time required to solicit funds from outside donors. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Brittany Shinn |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4057353220 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 579 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Noble |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | OK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 73068 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | OK |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.nathanshinn.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | The Nathan Shinn Foundation ("NSF") made contributions during the fiscal year ended October 31, 2013 that benefited numerous students wtih special needs at Southgate Ripptoe Elementary School, Moore, OK, Noble Public Schools and Winding Creek Elementary School, Moore, OK. They also helped fund a cheer leading squad for students with special needs and funded a special walking aid for a child whose family could not afford to purchase the device for him. The NSF provided equipment, toys, clothing, classroom equipment, etc. to the schools listed above. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 9917 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | The Nathan Shinn Foundation accepts application requests submitted on the application form available on the website. Along with the completed and signed application, the foundation requests additional information be submitted as listed in the application instructions. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Brittany Shinn |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 4057353220 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 579 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Noble |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | OK |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 73068 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | The Nathan Shinn Foundation reviews each application individually and determines grant recipients based on each child's circumstances. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | none |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Brandon Shinn |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | Brittany Shinn |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 852 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 3600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 2884 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 581 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Provide educational equipment for special needs classroom |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Support special needs cheer team |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | Provided a walking aid for special needs child |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | Educational equipment for special needs classroom |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | Clothing & toys for special needs students |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Winding Creek Elementary-Moore |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | Shining Starz Special Needs Cheer T |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Alex Lane |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Noble Public Schools |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Southgate Ripptoe Elementary |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | N/A |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 1401 NE 12th Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1125 NW 7th Pl |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 800 96th St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 111 South 4th Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 1500 Southeast 4th Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Moore |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Moore |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Noble |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Noble |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Moore |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | OK |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 73160 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 73170 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 73068 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 73068 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 73160 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 9917 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 4614 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 4614 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 52263 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 8987 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 243324 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 309877 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 5303 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 52263 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 8987 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 243324 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 9917 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 5303 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 309877 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 304574 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 8977 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 4930 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 2056 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 2241 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Furniture and Fixtures |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Auto./Transportation Equip. |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 11033 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 7171 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 4297 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Utilities |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Security |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Reimbursed Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Promotional Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Postage |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Penalties |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Office Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Miscellaneous Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Mileage Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Merchant Credit Card Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | Meals & Entertainment |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | Investment Management |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | Fundraising & Event Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | Dues & Subscriptions |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | Donations |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | Contract Labor |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | Bank Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | Background Checks |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | Advertising |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 739 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1596 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 4179 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 183 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 496 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 331 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 299 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 578 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 5839 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 591 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 613 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 438 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 735 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 739 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 376 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 16883 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 1797 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 562 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 7701 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 1072 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 19 | 135 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 20 | 3824 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 19049 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 12894 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Misc. Fundraisers |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | Investment Distributions |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 12894 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $0.10 | $0.14 | $0.04 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.10 | $0.07 | $2.61 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $2.37 | $0.13 | $2.24 | $3.87 | ||