Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$873,388
No earlier filing loaded for comparison.
Net Assets
$821,969
No earlier filing loaded for comparison.
Liabilities
$51,419
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$521,974
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society.
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 | 14282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11870 |
| IRS990/AccountsReceivable/BOY | 0 | 4867 |
| IRS990/AccountsReceivable/EOY | 0 | 3299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEMI-ANNUAL PUBLICATION OF "PODIUM" MAGAZINE - SERVES APPROXIMATELY 3,600 MEMBERS |
| IRS990/Activity2/Expense | 0 | 7421 |
| IRS990/ActivityOrMissionDescription | 0 | Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7421 |
| IRS990/AllOtherExpenses/Total | 0 | 42146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115753 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214064 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33288 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13392 |
| IRS990/ConferencesMeetings/Total | 0 | 13392 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3445 |
| IRS990/CostOfGoodsSold | 0 | 2953 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12505 |
| IRS990/DeferredRevenue/EOY | 0 | 16913 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20810 |
| IRS990/DepreciationDepletion/Total | 0 | 20810 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FURTHERING THE OBJECTIVES AND GOALS OF THE ORGANIZATION AT THE NATIONAL LEVEL AS WELL AS REGIONAL, DISTRICT, AND LOCAL CHAPTER LEVELS - LEADERSHIP DEVELOPMENT, CONFERENCES, AND TRAVEL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 160294 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 3009 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8 |
| IRS990/FeesForServicesLegal/Total | 0 | 8 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA MATNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ROD CHESNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DERRICK MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN BONNER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 33288 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Past President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1125 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5995 |
| IRS990/GainOrLoss/Securities | 0 | 57 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 90080 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12505 |
| IRS990/GrossReceipts | 0 | 730781 |
| IRS990/GrossSalesOfInventory | 0 | 4407 |
| IRS990/GroupExemptionNumber | 0 | 2752 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6264 |
| IRS990/InformationTechnology/Total | 0 | 6264 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53398 |
| IRS990/Insurance/Total | 0 | 53398 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5504 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19568 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13516 |
| IRS990/InvestmentIncomePriorYear | 0 | 12324 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13516 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 252382 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 295114 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 386407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 197125 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 90023 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Kappa Kappa Psi is a fraternal organization that promotes the advancement of college and university bands through dedicated service and support to bands; comprehensive education; leadership opportunities; and recognition; for the benefit of its members and society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22636 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 821969 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6052 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11380 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11380 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1454 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1454 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16927 |
| IRS990/Occupancy/Total | 0 | 16927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13039 |
| IRS990/OfficeExpenses/Total | 0 | 13039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 401630 |
| IRS990/OtherExpensesCurrentYear | 0 | 363456 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | LEADERSHIP |
| IRS990/OtherExpenses/Description | 3 | JEWELRY GIVEAWAY |
| IRS990/OtherExpenses/Description | 4 | DISTRICT ALLOTMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19325 |
| IRS990/OtherExpenses/Total | 0 | 9709 |
| IRS990/OtherExpenses/Total | 1 | 9532 |
| IRS990/OtherExpenses/Total | 2 | 19325 |
| IRS990/OtherExpenses/Total | 3 | 11489 |
| IRS990/OtherExpenses/Total | 4 | 14240 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36429 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | CLOTHING/JEWELRY ROYALTY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8540 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15055 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15055 |
| IRS990/OtherRevenuePriorYear | 0 | 5300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 114645 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10585 |
| IRS990/PayrollTaxes/Total | 0 | 10585 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 37985 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 44685 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10658 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3989 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 576669 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 570164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 576669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 576669 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 30184 |
| IRS990/ReconcilationRevenueExpenses | 0 | 113701 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 113701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46511 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 158518 |
| IRS990/SalariesEtcPriorYear | 0 | 143092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141918 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153644 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 579678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 573609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 457563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 492915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 399027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2502792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15933 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 67126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28677 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 67126 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02580 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2531469 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 584085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 579340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 462206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 498764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 407074 |
| IRS990ScheduleA/Total509/Total | 0 | 2531469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 597601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 589251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 471223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 517513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 423007 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2598595 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 59455 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49336 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 29467 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79324 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31676 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7919 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39595 |
| IRS990ScheduleD/Land/BookValue | 0 | 6624 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3124 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89950 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41277 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9420 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90750 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 5917 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94253 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 197125 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 295114 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW DONE BY MANAGEMENT PRIOR TO FILING RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 401 E 9TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STILLWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74074 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANA SPIVA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053722333 |
| IRS990/TotalAssets/BOY | 0 | 704871 |
| IRS990/TotalAssetsBOY | 0 | 704871 |
| IRS990/TotalAssets/EOY | 0 | 873388 |
| IRS990/TotalAssetsEOY | 0 | 873388 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3009 |
| IRS990/TotalExpensesCurrentYear | 0 | 521974 |
| IRS990/TotalExpensesPriorYear | 0 | 544722 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 354259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 167715 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 521974 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26787 |
| IRS990/TotalLiabilitiesBOY | 0 | 26787 |
| IRS990/TotalLiabilities/EOY | 0 | 51419 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.