Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 39.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$46,720
No earlier filing loaded for comparison.
Net Assets
$46,429
No earlier filing loaded for comparison.
Liabilities
$291
No earlier filing loaded for comparison.
Revenue
$761,980
No earlier filing loaded for comparison.
Expenses
$796,035
No earlier filing loaded for comparison.
Net Income
-$34,055
No earlier filing loaded for comparison.
To provide the facilities, physicians,
To provide the facilities, physicians, therapists and educational experts for children/adolescents and their families who suffer moderately to severely in two or more mental health, behavioral, medical and/or educational areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $80,484 | $46,429 | ▼ $34,055 |
| Land, Buildings, and Equipment, Net | $25,075 | $25,075 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,006 | $18,051 | ▼ $20,955 |
| Accounts Receivable | $16,490 | $3,594 | ▼ $12,896 |
| Total Assets | $80,571 | $46,720 | ▼ $33,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87 | $291 | ▲ $204 |
| Total Liabilities | $87 | $291 | ▲ $204 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $80,484 | $46,429 | ▼ $34,055 |
| Total Liabilities and Net Assets / Fund Balance | $80,571 | $46,720 | ▼ $33,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,075 | - | $25,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Rineer | Former officer | FT | $300,000 | $300,000 |
| Mary Rineer | - | - | $300,000 | $300,000 |
| Chris Foster | Secretary/Project Coordinator | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Rita Adams | Chairman/Treasurer |
| Dj Ponville | Board Member |
| Jerry Taylor | Board Member |
| Mickey Meimerstorf | Board Member |
| Tom Laden | Board Member |
| Tom Ladner | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,156 |
| Other Expenses | $170,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,053 | $0 | $0 | $495,053 |
| Fees for Services Other | $104,171 | $0 | $0 | $104,171 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $0 | $0 | $72,000 |
| Occupancy | $39,369 | $0 | $0 | $39,369 |
| Payroll Taxes | $31,852 | $0 | $0 | $31,852 |
| Other Employee Benefits | $26,251 | $0 | $0 | $26,251 |
| Office Expenses | $0 | $21,004 | $0 | $21,004 |
| Fees for Services Accounting | $3,630 | $0 | $0 | $3,630 |
| Fees for Services Legal | $2,705 | $0 | $0 | $2,705 |
| Total Functional Expenses | $775,031 | $21,004 | $0 | $796,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“No explanation needed”
“N/A 0. 0. 0.”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
“N/A”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the facilities, physicians, therapists and educational experts for children/adolescents and their families who suffer moderately to severely in two or more mental health, behavioral, medical and/or educational areas. |
| IRS990/AllOtherContributionsAmt | 0 | 543500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITA ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186386874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11720 S Sheridan Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bixby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| 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 | 543500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170879 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625156 |
| IRS990/CYTotalExpensesAmt | 0 | 796035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE THE FACILITIES, PHYSICIANS, THERAPISTS AND EDUCATIONAL EXPERTS FOR CHILDREN/ADOLESCENTS AND THEIR FAMILIES WHO SUFFER MODERATELY TO SEVERELY IN TWO OR MORE MENTAL HEALTH, BEHAVIORAL, MEDICAL AND/OR EDUCATIONAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 775031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3630 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM LADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICKEY MEIMERSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DJ PONVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY RINEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Project Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25075 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide the facilities, physicians, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RITA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621330 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Care Recommendations & Treatment |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218480 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568098 |
| IRS990/PYTotalExpensesAmt | 0 | 768695 |
| IRS990/PYTotalRevenueAmt | 0 | 849179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34055 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 761980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 80484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46429 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 543500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 613501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1157001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1611159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 761980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1611159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1611159 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II, Line 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II, Line 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt II, Line 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 1a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV, Line 1b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25075 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY RINEER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 300000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | No explanation needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | N/A 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80571 |
| IRS990/TotalAssetsEOYAmt | 0 | 46720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 543500 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 796035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 372000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 761980 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46720 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11720 S Sheridan Rd |
| IRS990/USAddress/CityNm | 0 | Bixby |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186386874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPES Clinic LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 273226383 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186386874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2840 E 51st Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tulsa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 741052744 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89890D5D71A33F89444A699595CA26822BA6CEB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89890D5D71A33F89444A699595CA26822BA6CEB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.207.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9721 E 79th St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741334571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184595000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD JOHNS LS |
| ReturnHeader/ReturnTs | 0 | 2017-06-21T08:50:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.