Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$857,173
Down $16,215 (-1.9%) from 2011
Net Assets
Up$834,992
Up $13,023 (+1.6%) from 2011
Liabilities
Down$22,181
Down $29,238 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$629,099
Up $107,125 (+21%) from 2011
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 | 11870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10410 |
| IRS990/AccountsReceivable/BOY | 0 | 3299 |
| IRS990/AccountsReceivable/EOY | 0 | 4106 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEMI-ANNUAL PUBLICATION OF "PODIUM" MAGAZINE - SERVES APPROXIMATELY 3,600 MEMBERS |
| IRS990/Activity2/Expense | 0 | 6679 |
| 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 | 33160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8127 |
| IRS990/AllOtherExpenses/Total | 0 | 41287 |
| 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 | 214064 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34690 |
| 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 | 105766 |
| IRS990/ConferencesMeetings/Total | 0 | 105766 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3009 |
| IRS990/CostOfGoodsSold | 0 | 3609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16913 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26462 |
| IRS990/DepreciationDepletion/Total | 0 | 26462 |
| 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 | 232809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4189 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2508 |
| IRS990/FeesForServicesLegal/Total | 0 | 2508 |
| 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/NamePerson | 0 | DERRICK MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR ROD CHESNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA MATNEY |
| 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 | 34690 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Past 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 | 279 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -553 |
| 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/Securities | 0 | 17400 |
| IRS990/GrossReceipts | 0 | 679130 |
| IRS990/GrossSalesOfInventory | 0 | 5169 |
| 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 | 7216 |
| IRS990/InformationTechnology/Total | 0 | 7216 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43809 |
| IRS990/Insurance/Total | 0 | 43809 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3548 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10709 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11262 |
| IRS990/InvestmentIncomePriorYear | 0 | 19568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 295114 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 289972 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215745 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 396144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 197125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180399 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17953 |
| 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/BOY | 0 | 22636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11771 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 821969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 834992 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -553 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -553 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -279 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -279 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1560 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1560 |
| 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 | 16554 |
| IRS990/Occupancy/Total | 0 | 16554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12455 |
| IRS990/OfficeExpenses/Total | 0 | 12455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2605 |
| IRS990/OtherAssetsTotal/EOY | 0 | 306 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 363456 |
| IRS990/OtherExpensesCurrentYear | 0 | 449262 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | NIB EXPENSES |
| IRS990/OtherExpenses/Description | 3 | JEWELRY GIVEAWAY |
| IRS990/OtherExpenses/Description | 4 | DISTRICT ALLOTMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15042 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 15751 |
| IRS990/OtherExpenses/Total | 0 | 10307 |
| IRS990/OtherExpenses/Total | 1 | 10324 |
| IRS990/OtherExpenses/Total | 2 | 15042 |
| IRS990/OtherExpenses/Total | 3 | 10586 |
| IRS990/OtherExpenses/Total | 4 | 15751 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16922 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | CLOTHING/JEWELRY ROYALTY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -931 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 16572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -931 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16572 |
| IRS990/OtherRevenuePriorYear | 0 | 36429 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133638 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11509 |
| IRS990/PayrollTaxes/Total | 0 | 11509 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44685 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 43227 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4993 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 625469 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 576669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 625469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 625469 |
| 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 | -15167 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28190 |
| 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 | 28190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113701 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 179837 |
| IRS990/SalariesEtcPriorYear | 0 | 158518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244630 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 584755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 579678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 573609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 457563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 492915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2688520 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9911 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18749 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25007 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2713527 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 589132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 584085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 579340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 462206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 498764 |
| IRS990ScheduleA/Total509/Total | 0 | 2713527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 600390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 597601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 589251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 471223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 517513 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2775978 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 55865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 52926 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 29467 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 79324 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19005 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39595 |
| IRS990ScheduleD/Land/BookValue | 0 | 6624 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3124 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90855 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46332 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 25662 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 111525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95897 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 5917 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 98030 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180399 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 289972 |
| 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 | 873388 |
| IRS990/TotalAssetsBOY | 0 | 873388 |
| IRS990/TotalAssets/EOY | 0 | 857173 |
| IRS990/TotalAssetsEOY | 0 | 857173 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4189 |
| IRS990/TotalExpensesCurrentYear | 0 | 629099 |
| IRS990/TotalExpensesPriorYear | 0 | 521974 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 389611 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 239488 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 629099 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51419 |
| IRS990/TotalLiabilitiesBOY | 0 | 51419 |
| IRS990/TotalLiabilities/EOY | 0 | 22181 |
| IRS990/TotalLiabilitiesEOY | 0 | 22181 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 873388 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 857173 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 821969 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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