Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-5741777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$140,426
Up $46,969 (+50%) from 2017
Net Assets
Down-$86,414
Down $91,107 (-1941%) from 2017
Liabilities
Up$226,840
Up $138,076 (+156%) from 2017
Revenue
Up$1,252,448
Up $104,861 (+9.1%) from 2017
Expenses
Up$1,343,555
Up $71,989 (+5.7%) from 2017
Net Income
Up-$91,107
Up $32,872 (+27%) from 2017
Operation of a charter school in the tulsa area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,457 | $140,426 | ▲ $46,969 |
| Total Assets | $93,457 | $140,426 | ▲ $46,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,671 | $127,090 | ▲ $38,419 |
| Unsecured Notes Loans Payable | - | $90,000 | - |
| Other Liabilities | $93 | $9,750 | ▲ $9,657 |
| Total Liabilities | $88,764 | $226,840 | ▲ $138,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,693 | $-86,414 | ▼ $91,107 |
| Total Net Assets Fund Balance | $4,693 | $-86,414 | ▼ $91,107 |
| Total Liabilities and Net Assets / Fund Balance | $93,457 | $140,426 | ▲ $46,969 |
| Name | Title |
|---|---|
| Carmen Pettie | President |
| Carl Walker | Member |
| Frederick Artis | Member |
| Jack Henderson | Member |
| Johnnie Jones | Member |
| Marsha Crenshaw | Member |
| Shelia Thompson | Member |
| Wilbur Stevenson | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $719,400 |
| Other Expenses | $624,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,588 | $107,996 | - | $576,584 |
| Occupancy | $131,860 | $800 | - | $132,660 |
| Other Employee Benefits | $86,067 | $10,362 | - | $96,429 |
| All Other Expenses | $67,068 | - | - | $67,068 |
| Fees for Services Accounting | - | $51,950 | - | $51,950 |
| Fees for Services Other | $30,390 | $20,560 | - | $50,950 |
| Payroll Taxes | $38,160 | $8,227 | - | $46,387 |
| Insurance | $6,245 | $17,432 | - | $23,677 |
| Information Technology | $9,592 | $9,057 | - | $18,649 |
| Other Expenses | $13,750 | $43 | - | $13,793 |
| Office Expenses | - | $6,965 | - | $6,965 |
| Fees for Services Management | - | $4,500 | - | $4,500 |
| Advertising | - | $845 | - | $845 |
| Travel | $595 | $70 | - | $665 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $1,095,630 | $247,925 | $0 | $1,343,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,343,555 |
| Total Expenses per Audited Statements | $1,343,555 |
| Total Expenses per Form 990 | $1,343,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Activity Funds | $9,750 |
“The board reviews the 990 prior to filing.”
“The schools conflict of interest policy is available upon request.”
“The organizations governing documents are available upon 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127090 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL IN THE TULSA AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 33860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN PETTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187288588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6404 N OSAGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 624155 |
| IRS990/CYOtherRevenueAmt | 0 | 54376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719400 |
| IRS990/CYTotalExpensesAmt | 0 | 1343555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1252448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE GREATER EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE TULSA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1095630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51950 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | FREDERICK ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARMEN PETTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILBUR STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHA CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1133402 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18649 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL IN THE TULSA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -86414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96429 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOODSERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAPSED AND ESTOPPED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53134 |
| IRS990/OtherRevenueTotalAmt | 0 | 54376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD NUTRITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 583188 |
| IRS990/PYOtherRevenueAmt | 0 | 100638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688378 |
| IRS990/PYTotalExpensesAmt | 0 | 1271566 |
| IRS990/PYTotalRevenueAmt | 0 | 1147587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1343555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACTIVITY FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1252448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1343555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1252448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1252448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1343555 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93457 |
| IRS990/TotalAssetsEOYAmt | 0 | 140426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1167262 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1095630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1343555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -86414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1095630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1252448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/TravelGrp/TotalAmt | 0 | 665 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4693 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -86414 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LHATT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARMEN PETTIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANGSTON HUGHES ACADEMY FOR ARTS AND TECHNOLOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANG |
| ReturnHeader/Filer/EIN | 0 | 465741777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6404 N OSAGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F33C467BE169E4A22AEB7B9F1E26C3F7AB37E00 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7307452019116q2zhd1e |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.217.144.215 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:20:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731514558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jenkins & Kemper CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W Breckenridge Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bixby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183664440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack Jenkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-26T10:33:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.