Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 31-1657971 • 501(c)3 • Broken Arrow, OK
Profile
Inspire creativity, engage community, and enrich lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$818,386
Up $17,468 (+2.2%) from 2023
Liabilities
Up$36,590
Up $33,131 (+958%) from 2023
Net Assets
Down$781,796
Down $15,663 (-2.0%) from 2023
Revenue
Down$685,965
Down $27,904 (-3.9%) from 2023
Expenses
Down$701,628
Down $13,716 (-1.9%) from 2023
Net Income
Down-$15,663
Down $14,188 (-962%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Inspire creativity, engage community, and enrich lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $759,194 | $729,777 | ▼ $29,417 |
| Land, Buildings, and Equipment, Net | $39,979 | $71,359 | ▲ $31,380 |
| Pledges and Grants Receivable | - | $16,250 | - |
| Other Notes and Loans Receivable, Net | $1,000 | $1,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $745 | - | - |
| Total Assets | $800,918 | $818,386 | ▲ $17,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,600 | - |
| Deferred Revenue | - | $17,990 | - |
| Other Liabilities | $3,459 | - | - |
| Total Liabilities | $3,459 | $36,590 | ▲ $33,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,459 | $781,796 | ▼ $15,663 |
| Total Net Assets Fund Balance | $797,459 | $781,796 | ▼ $15,663 |
| Total Liabilities and Net Assets / Fund Balance | $800,918 | $818,386 | ▲ $17,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,359 | $6,970 | $78,329 |
| Name | Title | Base | Total |
|---|---|---|---|
| Adam Foreman | Vice President | $9,000 | $9,000 |
| Jeff Chism | Treasurer | $5,445 | $5,445 |
| Name | Title |
|---|---|
| Melinda Clonts | President |
| Ben Buie | Director |
| Corey Gandy | Director |
| Georgia Steele | Director |
| Janie Thomas Green | Director |
| Jeremy Stevens | Director |
| Jerry Chenoweth | Director |
| Josh Driskell | Director |
| Kelley Rash | Director |
| Lynda Wingo | Director |
| Patty Wilson | Director |
| Kim Vento | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,457 |
| Salaries, Compensation, and Employee Benefits | $255,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,524 | - | - | $253,524 |
| Other Expenses | $29,122 | - | - | $29,122 |
| Occupancy | $17,331 | - | - | $17,331 |
| Information Technology | $14,854 | - | - | $14,854 |
| Advertising | $9,000 | - | - | $9,000 |
| Office Expenses | - | $7,458 | - | $7,458 |
| Insurance | $6,402 | - | - | $6,402 |
| Depreciation Depletion | $5,944 | - | - | $5,944 |
| Fees for Services Accounting | - | $5,445 | - | $5,445 |
| Payroll Taxes | $1,647 | - | - | $1,647 |
| Total Functional Expenses | $688,725 | $12,903 | $0 | $701,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $701,869 |
| Total Expenses per Audited Statements | $701,869 |
| Total Expenses per Form 990 | $701,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Adam Foreman | Vice President | Marketing | No | $9,000 |
| Brown Chism Thompson | Treasurer | Accounting | No | $5,445 |
“Brown, chism & thompson - treasurer - accountant”
“Board members are provided a copy of the 990 for review”
“Executive director compensation is approved by the executive committee of the board of directors after consideration of the duties and comparable market based information.”
“UPON PROPER REQUEST”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE CREATIVITY, ENGAGE COMMUNITY, AND ENRICH LIVES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9000 |
| IRS990/AllOtherContributionsAmt | 0 | 215000 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Broken Arrow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 231250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 542 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -15663 |
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| IRS990/CYTotalExpensesAmt | 0 | 701628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685965 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5944 |
| IRS990/Desc | 0 | OPERATE THE BROWN-KIMBROUGH CENTER FOR ARTS, INNOVATION AND CREATIVITY (ARTS@302) AS CREATIVE HUB FOR THE COMMUNITY THROUGH CLASSES, WORKSHOPS, GALLERY EXHIBITS, AND MORE CREATIVE EXPERIENCES. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5445 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIE THOMAS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNDA WINGO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY CHENOWETH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COREY GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH DRISKELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685965 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6402 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78329 |
| 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 | INSPIRE CREATIVITY, ENGAGE COMMUNITY, AND ENRICH LIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 797459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTS CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | SPOTLIGHT SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/OtherRevenueTotalAmt | 0 | 542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253524 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 745 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA CLONTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPOTLIGHT SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTSCLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHALK IT UP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUESDAYS IN THE PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 203352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 203352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVE ENTERTAINMENT THROUGH THE SPOTLIGHT SERIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 192984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE FREE COMMUNITY ARTS & ENTERTAINMENT EVENTS - CHALK IT UP, TUESDAYS IN THE PARK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30515 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30524 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INSPIRE CREATIVITY, ENGAGE COMMUNITY, AND ENRICH LIVES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8692 |
| IRS990/PYOtherExpensesAmt | 0 | 536883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178461 |
| IRS990/PYTotalExpensesAmt | 0 | 715344 |
| IRS990/PYTotalRevenueAmt | 0 | 713869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15663 |
| 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 | 203352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 815804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 281350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 815804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 841266 |
| 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 | 71359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78329 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 701869 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 685965 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71359 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 701869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 685965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 685965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 701869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BROWN CHISM THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ADAM FOREMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5445 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MARKETING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BROWN, CHISM & THOMPSON - TREASURER - ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF THE DUTIES AND COMPARABLE MARKET BASED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON PROPER REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 800918 |
| IRS990/TotalAssetsEOYAmt | 0 | 818386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 800918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 818386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231250 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12903 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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