Civic Intelligence

Old King'S Orchard

EIN 31-1646894 • 501(c)3 • Decatur, IL

Profile

To provide children with opportunities

815 N Church StreetDecatur, IL 62521-1003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,173,815

Down $7,587 (-0.6%) from 2023

Liabilities

Down

$1,616

Down $2,971 (-65%) from 2023

Net Assets

Down

$1,172,199

Down $4,616 (-0.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$965,443

Up $317,074 (+49%) from 2023

Expenses

Up

$970,059

Up $236,866 (+32%) from 2023

Net Income

Up

-$4,616

Up $80,208 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $21,450Liabilities 2010: $1,148Net Assets 2010: $20,3022010Assets 2011: $26,848Liabilities 2011: $664Net Assets 2011: $26,1842011Assets 2012: $32,127Liabilities 2012: $3,175Net Assets 2012: $28,9522012Assets 2014: $30,172Liabilities 2014: $6,025Net Assets 2014: $24,1472014Assets 2016: $50,531Liabilities 2016: $1,667Net Assets 2016: $48,8642016Assets 2017: $66,929Liabilities 2017: $1,667Net Assets 2017: $65,2622017Assets 2018: $60,321Liabilities 2018: $238Net Assets 2018: $60,0832018Assets 2019: $71,556Liabilities 2019: $6,885Net Assets 2019: $64,6712019Assets 2020: $85,246Liabilities 2020: $3,319Net Assets 2020: $81,9272020Assets 2021: $266,311Liabilities 2021: $0Net Assets 2021: $266,3112021Assets 2022: $1,223,889Liabilities 2022: $0Net Assets 2022: $1,223,8892022Assets 2023: $1,181,402Liabilities 2023: $4,587Net Assets 2023: $1,176,8152023Assets 2024: $1,173,815Liabilities 2024: $1,616Net Assets 2024: $1,172,1992024

Highlighted filing

2024

Assets$1,173,815
Liabilities$1,616
Net Assets$1,172,199
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $64,571Expenses 2010: $66,933Net Income 2010: -$2,3622010Revenue 2011: $60,385Expenses 2011: $54,503Net Income 2011: $5,8822011Revenue 2012: $119,526Expenses 2012: $117,271Net Income 2012: $2,2552012Revenue 2014: $306,886Expenses 2014: $304,332Net Income 2014: $2,5542014Revenue 2016: $282,624Expenses 2016: $225,674Net Income 2016: $56,9502016Revenue 2017: $56,129Expenses 2017: $39,731Net Income 2017: $16,3982017Revenue 2018: $61,779Expenses 2018: $66,958Net Income 2018: -$5,1792018Revenue 2019: $113,364Expenses 2019: $108,776Net Income 2019: $4,5882019Revenue 2020: $195,022Expenses 2020: $177,766Net Income 2020: $17,2562020Revenue 2021: $495,411Expenses 2021: $403,668Net Income 2021: $91,7432021Revenue 2022: $1,565,412Expenses 2022: $607,834Net Income 2022: $957,5782022Revenue 2023: $648,369Expenses 2023: $733,193Net Income 2023: -$84,8242023Revenue 2024: $965,443Expenses 2024: $970,059Net Income 2024: -$4,6162024

Highlighted filing

2024

Revenue$965,443
Expenses$970,059
Net Income-$4,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,173,815
Liabilities
$1,616
Net assets
$1,172,199
Revenue
$965,443
Expenses
$970,059
Net income
-$4,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.97$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.65$0.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.57$0.61$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.50$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.28$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,565,412
Mission and Program Overview

Mission

To provide children with opportunities to make productive use of their time. To assist families in nagivating the child welfare process.

Old King s Orchard Community Center (The Organization) is a 501(c)3 community-focused nonprofit located in Decatur, IL. with the mission of providing a safe environment for children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,642$798,749▲ $709,107
Savings and Temporary Cash Investments$54,136$301,088▲ $246,952
Cash and Non-Interest-Bearing Accounts$47,598$124,052▲ $76,454
Investments Other Securities$74,935--
Total Assets$266,311$1,223,889▲ $957,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,311$1,223,889▲ $957,578
Total Net Assets Fund Balance$266,311$1,223,889▲ $957,578
Total Liabilities and Net Assets / Fund Balance$266,311$1,223,889▲ $957,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,282$13,718$535,000
Land$74,400-$74,400
Other Land Buildings$24,170$2,695-
Equipment$10,549$1,694-
Leasehold Improvements$168,348$18,885-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyner Devon MExecutive DirectorFT$51,769$51,769
Karas Michael aAdvocateFT$42,631$42,631
Watkins CullenAdvocateFT$35,902$35,902
Mathias KimBookkeeperFT$28,406$28,406
Smith WilliamAdvocateFT$22,500$22,500
Gilmer RaymondAdvocateFT$21,471$21,471
Davis Terry LMaintenance OfficerFT$17,830$17,830
Bates Ockisha KDriverFT$15,320$15,320
Weathers Natia DAdvocateFT$13,846$13,846
Turner DeasiaMentorFT$5,580$5,580
Honorable DeionnteDriverFT$4,818$4,818
Timothy ShelleyTutorFT$910$910
Ariana FaneTutorFT$860$860
Zuber IsaacMentorFT$380$380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,006
Investment Income
$0
Other Revenue
$610,406
Change in Net Assets
$957,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,412
Total Revenue per Audited Statements
$1,565,412
Total Revenue per Form 990
$1,565,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,319
Salaries, Compensation, and Employee Benefits$286,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,867$51,185-$179,052
All Other Expenses$58,986$57,086-$116,072
Current Officers, Directors, Trustees, and Key Employees$56,885--$56,885
Payroll Taxes$40,462$10,116-$50,578
Depreciation Depletion$30,589--$30,589
Other Expenses$26,923$49,065-$26,923
Travel$11,868--$11,868
Office Expenses-$10,305-$10,305
Insurance-$8,584-$8,584
Conferences and Meetings$2,112--$2,112
Advertising$89--$89
Total Functional Expenses$421,493$186,341$0$607,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,834
Total Expenses per Audited Statements$607,834
Total Expenses per Form 990$607,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

“Board minutes were taken during meetings.”

PART VI, SECTION A, LINE 8A

“minutes are taken when board members meet”

PART VI, SECTION B, LINE 12C

“Board members disclosed conflicts before an item came to a vote. If a conflict was discovered after a vote, the President would determine if another vote was necessary.”

PART VI, SECTION B, LINE 15A

“The only key employee is the Executive Director and that salary was determined by looking at comparative ED salaries and what the grant and general income could sustain.”

Filing and Contact Details

Filer

Filer Name
Old Kings Orchard Community Center Inc
EIN
31-1646894
Phone
2247138979
Address
815 N CHURCH STREET, DECATUR, IL 62521-1003
Doing Business As
Not-for-profit Organization

Signing Officer

Name
Devon Joyner
Title
Executive Director
Phone
2247138979
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Nas Accounting & Tax Hub LLC
Address
507 CIMMARON CIRCLE, CRYSTAL LAKE, IL 60012
Preparer
Nana Adjoa S Coleman
Phone
2247138979
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“1. Books, Subscriptions, Reference 2. Postage, Mailing Service 3. Memberships and Dues 4. Program Costs:Activity Program Cost 5. Costs:Food & Meals 6. Incentives/Supplies, Gift Cards 7. Mentoring Expenses 8. Program Expense Reimbursements 9. Tutoring Expenses 10. Late filing/payment fees of taxes 11. Accounting & Audit fees 12. Other miscellenous cost”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057086
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IRS990/BooksInCareOfDetail/PhoneNum02247138979
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0625211003
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030589
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IRS990/Desc0OKO Wrestling Club: This program is aimed at youth between the ages of 8-14 years old who are interested in wrestling as a form of sport. Juvenile Redeploy Illinois: This initiative by OKOCC is aimed at reducing youth incarceration in the Department of Juvenile Justice through community-based initiatives that are based on research, protect public safety, and support positive outcomes for young people. Academic Support: The OKOCC 4-H Program curriculum focuses on ???Learning by Doing??? by enhancing participants in aerospace, photography and many more.
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IRS990/ExpenseAmt0350441
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MAINTENANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DRIVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MENTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVOCATE
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IRS990/InsuranceGrp/TotalAmt08584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798749
IRS990/LandBldgEquipCostOrOtherBssAmt0835741
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0609400
IRS990/MissionDesc0Old King s Orchard Community Center (The Organization) is a 501(c)3 community-focused nonprofit located in Decatur, IL. with the mission of providing a safe environment for children and seniors in the Old King Orchard neigborhood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266311
IRS990/NetAssetsOrFundBalancesEOYAmt01223889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010305
IRS990/OfficeExpensesGrp/TotalAmt010305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUMMER OKOCC ACTIVITY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049065
IRS990/OtherExpensesGrp/ProgramServicesAmt044978
IRS990/OtherExpensesGrp/ProgramServicesAmt12602
IRS990/OtherExpensesGrp/ProgramServicesAmt218132
IRS990/OtherExpensesGrp/ProgramServicesAmt326923
IRS990/OtherExpensesGrp/TotalAmt044978
IRS990/OtherExpensesGrp/TotalAmt151667
IRS990/OtherExpensesGrp/TotalAmt218132
IRS990/OtherExpensesGrp/TotalAmt326923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt0610406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010116
IRS990/PayrollTaxesGrp/ProgramServicesAmt040462
IRS990/PayrollTaxesGrp/TotalAmt050578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRISTOPHER M ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THE YOUTH AND ADULT PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0957578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156541211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157169232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0157169232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156541211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157169232
IRS990ScheduleA/TotalSupportAmt0157169232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012243
IRS990ScheduleD/ExpensesSubtotalAmt0607834
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt074400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018885
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0187233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026865
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01565412
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798749
IRS990ScheduleD/TotalExpensesPerForm990Amt0607834
IRS990ScheduleD/TotalRevenuePerForm990Amt01565412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes were taken during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes are taken when board members meet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclosed conflicts before an item came to a vote. If a conflict was discovered after a vote, the President would determine if another vote was necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The only key employee is the Executive Director and that salary was determined by looking at comparative ED salaries and what the grant and general income could sustain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Books, Subscriptions, Reference 2. Postage, Mailing Service 3. Memberships and Dues 4. Program Costs:Activity Program Cost 5. Costs:Food & Meals 6. Incentives/Supplies, Gift Cards 7. Mentoring Expenses 8. Program Expense Reimbursements 9. Tutoring Expenses 10. Late filing/payment fees of taxes 11. Accounting & Audit fees 12. Other miscellenous cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266311
IRS990/TotalAssetsEOYAmt01223889
IRS990/TotalAssetsGrp/BOYAmt0266311
IRS990/TotalAssetsGrp/EOYAmt01223889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223889
IRS990/TotalProgramServiceExpensesAmt0350441
IRS990/TotalProgramServiceRevenueAmt0955006
IRS990/TotalReportableCompFromOrgAmt0262223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565412
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223889
IRS990/TravelGrp/ProgramServicesAmt011868
IRS990/TravelGrp/TotalAmt011868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N CHURCH STREET
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0625211003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OKOCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false

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