Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-0665454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,331,801
Up $928,717 (+7.5%) from 2013
Net Assets
Up$11,977,013
Up $945,108 (+8.6%) from 2013
Liabilities
Down$1,354,788
Down $16,391 (-1.2%) from 2013
Revenue
$19,792,996
No earlier filing loaded for comparison.
Expenses
Up$18,988,741
Up $2,197,951 (+13%) from 2013
Net Income
$804,255
No earlier filing loaded for comparison.
Drtc creates pathways to workplaces and communities for people living with disabilities to achieve their employment goals.
Dale rogers training center support people with disabilities through paid vocational training, in-house programs and work opportunities as well as competitive community employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,871,047 | $4,814,420 | ▼ $56,627 |
| Cash and Non-Interest-Bearing Accounts | $3,556,808 | $3,787,570 | ▲ $230,762 |
| Accounts Receivable | $2,187,491 | $2,708,768 | ▲ $521,277 |
| Investments in Publicly Traded Securities | $1,096,636 | $1,263,055 | ▲ $166,419 |
| Inventories for Sale or Use | $209,946 | $218,113 | ▲ $8,167 |
| Investments Other Securities | $179,462 | $198,357 | ▲ $18,895 |
| Prepaid Expenses and Deferred Charges | $148,064 | $152,719 | ▲ $4,655 |
| Savings and Temporary Cash Investments | $68,129 | $68,196 | ▲ $67 |
| Intangible Assets | $39,377 | $36,875 | ▼ $2,502 |
| Total Assets | $12,403,084 | $13,331,801 | ▲ $928,717 |
| Other Assets Total | $46,124 | $83,728 | ▲ $37,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,370,649 | $1,354,788 | ▼ $15,861 |
| Deferred Revenue | $530 | - | - |
| Total Liabilities | $1,371,179 | $1,354,788 | ▼ $16,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,936,953 | $11,868,440 | ▲ $931,487 |
| Permanently Rstr Net Assets | $74,952 | $74,952 | → $0 |
| Temporarily Rstr Net Assets | $20,000 | $33,621 | ▲ $13,621 |
| Total Net Assets Fund Balance | $11,031,905 | $11,977,013 | ▲ $945,108 |
| Total Liabilities and Net Assets / Fund Balance | $12,403,084 | $13,331,801 | ▲ $928,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,536,206 | $1,305,701 | $4,841,907 |
| Equipment | $849,877 | $1,737,887 | $2,587,764 |
| Other Land Buildings | $127,749 | $402,498 | $530,247 |
| Land | $225,547 | - | $225,547 |
| Leasehold Improvements | $75,041 | $10,720 | $85,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Thrash Mcgoodwin | Executive Di | FT | $205,592 | - | $205,592 |
| Connie Thrash Mcgoodwin | Executive Director | - | $126,335 | $79,257 | $205,592 |
| Name | Title |
|---|---|
| Rebecca Cook | President |
| Allen Brown | Director |
| Helen Stakem | Director |
| Jerry Hocker | Director |
| Kathy Reed | Director |
| Linda Hutchison | Director |
| Mike Jones | Director |
| Tom Spencer | Director |
| Bob Hale | Secretary |
| Frank Stone | Treasurer |
| Cheryl Moore | Vice Preside |
| Carl Hamilton | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $39,026 | Fair Market Value |
| Total Noncash Contributions | 1 | $39,026 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,714,011 |
| Other Expenses | $6,274,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,188,585 | $242,142 | - | $9,430,727 |
| Other Employee Benefits | $2,317,794 | $64,631 | - | $2,382,425 |
| All Other Expenses | $1,121,585 | $-26,414 | - | $1,095,171 |
| Payroll Taxes | $614,307 | $78,490 | - | $692,797 |
| Other Expenses | $426,227 | $21,441 | - | $447,668 |
| Depreciation Depletion | $126,794 | $315,130 | - | $441,924 |
| Current Officers, Directors, Trustees, and Key Employees | - | $208,062 | - | $208,062 |
| Occupancy | $156,072 | $15,094 | - | $171,166 |
| Insurance | $135,411 | $22,253 | - | $157,664 |
| Royalties | $43,016 | - | - | $43,016 |
| Fees for Services Accounting | $27,845 | $10,828 | - | $38,673 |
| Conferences and Meetings | $9,649 | $10,334 | - | $19,983 |
| Fees for Services Legal | $6,806 | $3,706 | - | $10,512 |
| Office Expenses | $1,270 | $9,225 | - | $10,495 |
| Total Functional Expenses | $17,918,324 | $1,070,417 | $0 | $18,988,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,988,741 |
| Total Expenses per Audited Statements | $18,988,741 |
| Total Expenses per Form 990 | $18,988,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board upon request prior to filing the tax return.”
“The board members are required to disclose if a potential conflict arises.”
“The executive committee of the board of directors review and approves all compensation levels annually in july.”
“The executive committee of the board of directors reviews and approves all compensation levels annually in july.”
“UPON REQUEST.”
“Contract with lockheed martin to employ adults with disabilities for parts distribtuion at tinker air force base. Opened new papa murphy's take and bake pizza franchise in april 2013 to train and employ individuals with disabilities.”
“The organization follows asc 740, which addresses the accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1370649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1354788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2187491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2708768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 287883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -26414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1121585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1095171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE ROGERS TRAINING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4059464489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2501 N UTAH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3556808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3787570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2431131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65246 |
| IRS990/CYOtherExpensesAmt | 0 | 6274730 |
| IRS990/CYOtherRevenueAmt | 0 | 28917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17267702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12714011 |
| IRS990/CYTotalExpensesAmt | 0 | 18988741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19792996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 315130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441924 |
| IRS990/Desc | 0 | VOCATIONAL TRAINING AND COMMUNITY EMPLOYMENT PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. ADDITIONAL SERVICES OF: LIFE SKILLS CLASSES; AUXILLARY AM/PM CARE AND BUS SERVICES, SPEECH THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 760 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3408505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38673 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN STAKEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY HOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE THRASH MCGOODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2143248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19793029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157664 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39377 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 36875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209946 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 218113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 179462 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 198357 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1096636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1263055 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3456806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4871047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4814420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8271226 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DALE ROGERS TRAINING CENTER SUPPORT PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11031905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11977013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2317794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2382425 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ABILITYONE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION INS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2067419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1057825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 617719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 426227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2107743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1112996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 617719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 447668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28917 |
| IRS990/OtherRevenueTotalAmt | 0 | 28917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9188585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9430727 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692797 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 74952 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 74952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152719 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE THRASH MCGOODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17239934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17239934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27768 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2345434 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11561831 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBTUION AT TINKER AIR FORCE BASE. OPENED NEW PAPA MURPHY'S TAKE AND BAKE PIZZA FRANCHISE IN APRIL 2013 TO TRAIN AND EMPLOY INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 602554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2319287 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72194 |
| IRS990/PYOtherExpensesAmt | 0 | 5292117 |
| IRS990/PYOtherRevenueAmt | 0 | 144950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15160608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 906249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11498673 |
| IRS990/PYTotalExpensesAmt | 0 | 16790790 |
| IRS990/PYTotalRevenueAmt | 0 | 17697039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 43016 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 43016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68196 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 286,672 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2431131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2495253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2235885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11537626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 236404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17267702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 286672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11537626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2431131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2495253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2235885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11537626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12060702 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3536206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1305701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4841907 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 849877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1737887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2587764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18988741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225547 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85761 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 140853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 402498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530247 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 140853 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19792996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ASC 740, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4814420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18988741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19792996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19933849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18988741 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126335 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 65598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNIE THRASH MCGOODWIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205592 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.