Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2670613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,557,939
Up $448,747 (+40%) from 2011
Net Assets
Up$1,447,622
Up $384,340 (+36%) from 2011
Liabilities
Up$110,317
Up $64,407 (+140%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,001,703
Up $119,238 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maximize the abilities of individuals who are deaf or hard of hearing to be able to listen and talk by providing direct audiological and auditory verbal therapy services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110317 |
| IRS990/AccountsReceivable/BOY | 0 | 228799 |
| IRS990/AccountsReceivable/EOY | 0 | 254439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To maximize the abilities of individuals who are deaf or hard of hearing to be able to listen and talk by providing direct audiological and auditory verbal therapy services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3525 NW 56TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKLAHOMA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73112 |
| IRS990/AllOtherContributions | 0 | 831329 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12701 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 221320 |
| IRS990/AllOtherExpenses/Total | 0 | 259543 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7189 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4362 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66539 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78090 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1290101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 985035 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6478 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2765 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72945 |
| IRS990/DepreciationDepletion/Total | 0 | 82188 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING EDUCATION AUDIOLOGIC THERAPY SERVICES TO CHILDREN AND ADULTS WHO ARE DEAF OR HARD OF HEARING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1757278 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2161 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1247 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27133 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 869 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 501 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9533 |
| IRS990/FeesForServicesLegal/Total | 0 | 10903 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 986 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 569 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10826 |
| IRS990/FeesForServicesOther/Total | 0 | 12381 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNA T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCIA MOORE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT GARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID BIRDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERL SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN OTJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRANDON BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANITA VERMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA GOLDBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANITA TESTERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78090 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 458772 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2386043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3019 |
| IRS990/InvestmentIncomePriorYear | 0 | 3400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3019 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 543644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 144518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167639 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To maximize the abilities of individuals who are deaf or hard of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANNA T SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1063282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1447622 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5711 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7683 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137535 |
| IRS990/OtherExpensePriorYear | 0 | 572510 |
| IRS990/OtherExpensesCurrentYear | 0 | 739528 |
| IRS990/OtherExpenses/Description | 0 | Contract Personell |
| IRS990/OtherExpenses/Description | 1 | Continuing Education |
| IRS990/OtherExpenses/Description | 2 | Hearing Technology |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 409 |
| IRS990/OtherExpenses/Fundraising | 1 | 922 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8532 |
| IRS990/OtherExpenses/ProgramServices | 2 | 309185 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21942 |
| IRS990/OtherExpenses/Total | 0 | 4450 |
| IRS990/OtherExpenses/Total | 1 | 10013 |
| IRS990/OtherExpenses/Total | 2 | 309185 |
| IRS990/OtherExpenses/Total | 3 | 23732 |
| IRS990/OtherRevenueCurrentYear | 0 | 10959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10959 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10959 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 820938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 963448 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7650 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70810 |
| IRS990/PayrollTaxes/Total | 0 | 83102 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12143 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25560 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11285 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1081964 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services & Education |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1170089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1081964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 384340 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1081964 |
| IRS990/RevenuesLessExpensesCY | 0 | 384340 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276059 |
| IRS990/SalariesEtcCurrentYear | 0 | 1262175 |
| IRS990/SalariesEtcPriorYear | 0 | 1309955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 481036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 729992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1290101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 985035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1041068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1259589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1835350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6411143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15698 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32170 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6411143 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1290101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 985035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1041068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1259589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1835350 |
| IRS990ScheduleA/Total170/Total | 0 | 6411143 |
| IRS990ScheduleA/TotalSupport | 0 | 6443313 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 149471 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 350271 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 499742 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 384340 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 384340 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2001703 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18168 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25734 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 43902 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2386043 |
| IRS990ScheduleD/TotalExpenses | 0 | 2001703 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2001703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167639 |
| IRS990ScheduleD/TotalRevenue | 0 | 2386043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2386043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2001703 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2386043 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon completion, the Form 990 is presented to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director continually monitors the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | outside activities of the employees of the Foundation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | and questions any activity that she becomes aware of. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Director undergoes an annual review by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Personnel Committee. Compensation is determined based |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | on the annaul review and amounts allowed by the budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | For all employees, the Executive Director performs an |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | annual review and sets compensation based on the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board approved budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PUBLIC RELATIONS 22843. 18123. 2013. 2707. RESEARCH EXPENSES 493. 493. 0. 0. DEVELOPMENT AND FUNDRAISING 7362. 0. 0. 7362. COMPUTER EXPENSES 15623. 13659. 772. 1192. OTHER PROGRAM EXPENSES 9243. 9243. 0. 0. OTHER ADMINISTRATIVE EXPENSES 203979. 179802. 9916. 14261. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 373170 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 335259 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3525 NW 56TH ST STE A-150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKLAHOMA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANNA T SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4055484300 |
| IRS990/TotalAssets/BOY | 0 | 1109192 |
| IRS990/TotalAssetsBOY | 0 | 1109192 |
| IRS990/TotalAssets/EOY | 0 | 1557939 |
| IRS990/TotalAssetsEOY | 0 | 1557939 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1290101 |
| IRS990/TotalExpensesCurrentYear | 0 | 2001703 |
| IRS990/TotalExpensesPriorYear | 0 | 1882465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 154649 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89776 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1757278 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2001703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 154649 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45910 |
| IRS990/TotalLiabilitiesBOY | 0 | 45910 |
| IRS990/TotalLiabilities/EOY | 0 | 110317 |
| IRS990/TotalLiabilitiesEOY | 0 | 110317 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1109192 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1557939 |
| IRS990/TotalNbrEmployees | 0 | 25 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.