Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-0580251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,286,629
Down $37,887 (-2.9%) from 2012
Net Assets
Down$1,281,446
Down $39,419 (-3.0%) from 2012
Liabilities
Up$5,183
Up $1,532 (+42%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$373,565
Up $32,639 (+9.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide quality child care to working parents. We are starting our 64th year of service.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 56TH YEAR OF SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 W MAIN SUITE 400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARDMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73401 |
| IRS990/Advertising/ProgramServices | 0 | 1612 |
| IRS990/Advertising/Total | 0 | 1612 |
| IRS990/AllOtherContributions | 0 | 75343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1640 |
| IRS990/AllOtherExpenses/Total | 0 | 2111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 107969 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16010 |
| IRS990/DepreciationDepletion/Total | 0 | 16010 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 48 CHILDREN WERE ENROLLED IN OUR PROGRAM DURING 2010-2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 308934 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9390 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6569 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6569 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAUREN BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANETTE BRAMLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE CUMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSIE DILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODIE DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRENDA HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNINE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAUDIA KITTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGELA LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMANTHA NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WHITNEY SIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA SJULIN-DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONNA SPRING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLYN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LENA SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SOCIAL COMMI |
| IRS990/Form990PartVIISectionA/Title | 1 | SOCIAL COMMI |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 3 | ANNUAL GIVIN |
| IRS990/Form990PartVIISectionA/Title | 4 | ANNUAL GIVIN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | GROUNDS |
| IRS990/Form990PartVIISectionA/Title | 7 | TELEPHONE |
| IRS990/Form990PartVIISectionA/Title | 8 | TAX RELAX CH |
| IRS990/Form990PartVIISectionA/Title | 9 | FIRST VICE P |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TAX RELAX AS |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SCHOLARSHIP |
| IRS990/Form990PartVIISectionA/Title | 14 | PUBLICITY |
| IRS990/Form990PartVIISectionA/Title | 15 | HOUSE |
| IRS990/Form990PartVIISectionA/Title | 16 | CORRES SECRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4798 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4798 |
| IRS990/GrossReceipts | 0 | 334146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15798 |
| IRS990/Insurance/Total | 0 | 15798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32225 |
| IRS990/InvestmentIncomePriorYear | 0 | 30777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1162114 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1177542 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 641106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 740963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 99857 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 56TH YEAR OF SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODIE A DOUGLASS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1320865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1281446 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4798 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61843 |
| IRS990/Occupancy/Total | 0 | 61843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1668 |
| IRS990/OfficeExpenses/Total | 0 | 1668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 764 |
| IRS990/OtherExpensePriorYear | 0 | 118010 |
| IRS990/OtherExpensesCurrentYear | 0 | 128343 |
| IRS990/OtherExpenses/Description | 0 | TAX RELAX |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TEACHER'S FUND EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1470 |
| IRS990/OtherExpenses/Total | 0 | 6522 |
| IRS990/OtherExpenses/Total | 1 | 3086 |
| IRS990/OtherExpenses/Total | 2 | 2264 |
| IRS990/OtherExpenses/Total | 3 | 1470 |
| IRS990/OtherLiabilities/BOY | 0 | 3651 |
| IRS990/OtherLiabilities/EOY | 0 | 5183 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38662 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188812 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227474 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3017 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14731 |
| IRS990/PayrollTaxes/Total | 0 | 17748 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 221780 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -39419 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -39419 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10284 |
| IRS990/SalariesEtcCurrentYear | 0 | 245222 |
| IRS990/SalariesEtcPriorYear | 0 | 222916 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50080 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8466 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 53840 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 73379 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 68184 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 195403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 83097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 92139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 405735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 31186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 141924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 227474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 212464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 200288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 192673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 187995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1020894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 31186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 141924 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1231226 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 53840 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 73379 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 68184 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 195403 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 299789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 314933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 283385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 248388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 280134 |
| IRS990ScheduleA/Total509/Total | 0 | 1426629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 332014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 342375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 309613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 273231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 311320 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1568553 |
| 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 | 91985 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91985 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 373565 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 648978 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 648978 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 613 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 507 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 379 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEDICARE W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE TAX-OK |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 334146 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 373565 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 740963 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 334146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 373565 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 334146 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS A NOMINATING COMMITTEE WHICH PRESENTS NOMINATIONS EACH MARCH. IN APRIL, THE NOMINEES ARE VOTED ON. THEY ARE THEN ASKED TO JOIN THE BOARD BASED ON THE LARGEST VOTES RECEIVED. ALSO, MEMBERS WHO WISH TO RESIGN ARE REQUIRED TO PROVIDE A RESIGNATION LETTER IN MARCH. THIS ALLOWS MEMBERSHIP TO KNOW EXACTLY HOW MANY NEW MEMBERS ARE NEEDED FOR THE NEW YEAR. IN MAY, THE NEW MEMBERS ARE CONFIRMED WHILE THE OLD MEMBERS ARE THANKED FOR THEIR SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS PRESENTED BY THE TREASURER AT THE SEPTEMBER BOARD MEETING FOR REVIEW BY ALL MEMBERS PRESENT. IF NO CHANGES, IT IS SIGNED AND MAILED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ANNUALLY WHILE PREPARING THE BUDGET FOR THE NEW YEAR. IT IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.