Civic Intelligence

Mccalls Chapel School

EIN 73-0718872 • 501(c)3 • Ada, OK

View Organization Page

Profile

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

13546 County Road 3600Ada, OK 74820

www.mccallschapel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$200,292

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$23,021,917

Down $165,653 (-0.7%) from 2023

Liabilities

Down

$13,777,452

Down $329,325 (-2.3%) from 2023

Net Assets

Up

$9,244,465

Up $163,672 (+1.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$11,830,612

Down $58,711 (-0.5%) from 2023

Expenses

Down

$11,673,291

Down $817,061 (-6.5%) from 2023

Net Income

Up

$157,321

Up $758,350 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $1,443,839Liabilities 2010: $1,857,904Net Assets 2010: -$414,0652010Assets 2011: $1,276,780Liabilities 2011: $1,332,947Net Assets 2011: -$56,1672011Assets 2012: $1,834,180Liabilities 2012: $1,603,479Net Assets 2012: $230,7012012Assets 2013: $2,149,447Liabilities 2013: $1,763,758Net Assets 2013: $385,6892013Assets 2014: $2,498,104Liabilities 2014: $2,965,867Net Assets 2014: -$467,7632014Assets 2015: $2,428,762Liabilities 2015: $3,288,371Net Assets 2015: -$859,6092015Assets 2016: $3,087,759Liabilities 2016: $2,855,756Net Assets 2016: $232,0032016Assets 2017: $4,522,657Liabilities 2017: $2,416,215Net Assets 2017: $2,106,4422017Assets 2018: $3,601,161Liabilities 2018: $2,496,025Net Assets 2018: $1,105,1362018Assets 2019: $3,667,523Liabilities 2019: $3,202,392Net Assets 2019: $465,1312019Assets 2020: $3,278,063Liabilities 2020: $4,604,129Net Assets 2020: -$1,326,0662020Assets 2021: $9,915,625Liabilities 2021: $3,900,126Net Assets 2021: $6,015,4992021Assets 2022: $13,024,865Liabilities 2022: $3,629,720Net Assets 2022: $9,395,1452022Assets 2023: $23,187,570Liabilities 2023: $14,106,777Net Assets 2023: $9,080,7932023Assets 2024: $23,021,917Liabilities 2024: $13,777,452Net Assets 2024: $9,244,4652024

Highlighted filing

2024

Assets$23,021,917
Liabilities$13,777,452
Net Assets$9,244,465
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,265,4302010Revenue 2011: $10,441,546Expenses 2011: $10,015,192Net Income 2011: $426,3542011Expenses 2012: $10,474,3482012Expenses 2013: $11,479,7302013Revenue 2014: $12,353,472Expenses 2014: $13,190,593Net Income 2014: -$837,1212014Revenue 2015: $13,839,914Expenses 2015: $14,231,760Net Income 2015: -$391,8462015Revenue 2016: $14,030,210Expenses 2016: $12,938,598Net Income 2016: $1,091,6122016Revenue 2017: $11,108,469Expenses 2017: $9,234,030Net Income 2017: $1,874,4392017Revenue 2018: $9,711,957Expenses 2018: $10,713,263Net Income 2018: -$1,001,3062018Revenue 2019: $9,878,898Expenses 2019: $10,518,903Net Income 2019: -$640,0052019Revenue 2020: $10,083,549Expenses 2020: $11,874,746Net Income 2020: -$1,791,1972020Revenue 2021: $11,707,804Expenses 2021: $10,552,468Net Income 2021: $1,155,3362021Revenue 2022: $13,315,018Expenses 2022: $12,522,898Net Income 2022: $792,1202022Revenue 2023: $11,889,323Expenses 2023: $12,490,352Net Income 2023: -$601,0292023Revenue 2024: $11,830,612Expenses 2024: $11,673,291Net Income 2024: $157,3212024

Highlighted filing

2024

Revenue$11,830,612
Expenses$11,673,291
Net Income$157,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,021,917
Liabilities
$13,777,452
Net assets
$9,244,465
Revenue
$11,830,612
Expenses
$11,673,291
Net income
$157,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.8$9.24$11.8$11.7$0.16
2023Summary only. Only limited summary data is available for this year.$23.2$14.1$9.08$11.9$12.5$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.63$9.40$13.3$12.5$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$3.90$6.02$11.7$10.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.60$1.33$10.1$11.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.20$0.47$9.88$10.5$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.11$9.71$10.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.52$2.42$2.11$11.1$9.23$1.87
2016Summary only. Only limited summary data is available for this year.$3.09$2.86$0.23$14.0$12.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.29$0.86$13.8$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.97$0.47$12.4$13.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.76$0.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.60$0.23$10.5
2011Summary only. Only limited summary data is available for this year.$1.28$1.33$0.06$10.4$10.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,910,313
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

To provide life-changing support to individuals with intellectual disabilities so that they may live independent, well-adjusted, and happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,605,264$1,838,130▲ $232,866
Land, Buildings, and Equipment, Net$757,092$690,383▼ $66,709
Accounts Receivable$397,652$431,730▲ $34,078
Savings and Temporary Cash Investments$108,041$110,228▲ $2,187
Prepaid Expenses and Deferred Charges$94,054$98,144▲ $4,090
Investments in Publicly Traded Securities$75,353$77,447▲ $2,094
Inventories for Sale or Use$35,318$61,499▲ $26,181
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$23,187,570$23,021,917▼ $165,653
Other Assets Total$20,114,796$19,714,356▼ $400,440
Liabilities
Other Liabilities$12,492,737$12,181,826▼ $310,911
Accounts Payable and Accrued Expenses$1,086,647$1,138,821▲ $52,174
Mortgage Notes Payable Secured by Investment Property$527,393$456,805▼ $70,588
Total Liabilities$14,106,777$13,777,452▼ $329,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,875,027$9,804,531▼ $70,496
Net Assets Without Donor Restrictions$-794,234$-560,066▲ $234,168
Total Net Assets Fund Balance$9,080,793$9,244,465▲ $163,672
Total Liabilities and Net Assets / Fund Balance$23,187,570$23,021,917▼ $165,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,121$2,304,261$2,536,382
Buildings$458,262$187,146$645,408
Other Assets Org$9,957,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,425,394$1,148,770▲ $140,564$124,733$2,482,374
2022$2,381,269$841,966▲ $130,610$31,516$2,425,394
2021$2,426,349$475,982▲ $82,561$29,057$2,381,269
2020$2,133,600$473,268▲ $365,162$24,955$2,426,349
2019$2,220,259$477,318▲ $67,074$36,790$2,133,600
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia StoneSecretary/COOFT$124,414$7,130$131,544
Alenna ShormanCFO/TreasurerPT$48,550$52,294$100,844
John LongPresident/CEOPT$87,194$12,952$100,146

Board Members and Trustees

NameTitle
Richard BurpeeBoard Chairman
Todd RobsonVice Chair
Catherine GoddardDirector
Kathy PinsonDirector
Martin McMillanDirector
Shari PowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,266
Program Service Revenue
$10,577,992
Investment Income
$3,193
Other Revenue
$27,161
All Other Contributions
$1,129,969
Change in Net Assets
$157,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,868,996
Other Expenses$3,730,703
Grants and Similar Amounts Paid$73,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,580,654$897,451-$6,478,105
Occupancy$1,160,543$186,632-$1,347,175
Payroll Taxes$459,756$73,936-$533,692
Other Employee Benefits$459,185$73,843-$533,028
Insurance$282,875$45,491-$328,366
All Other Expenses$286,476$30,503$0$316,979
Current Officers, Directors, Trustees, and Key Employees$240,763$38,718-$279,481
Depreciation Depletion$110,564$17,780-$128,344
Fees for Services Other$102,084$0$0$102,084
Other Expenses$95,078$18,954-$95,078
Office Expenses$73,336$11,794-$85,130
Grants to Domestic Orgs$73,592--$73,592
Travel$58,393$9,390-$67,783
Fees for Services Accounting-$65,275-$65,275
Pension Plan Contributions$38,499$6,191-$44,690
Conferences and Meetings$14,299$2,300-$16,599
Interest$12,132$1,951-$14,083
Information Technology$7,849$1,262-$9,111
Fees for Services Legal-$7,013-$7,013
Advertising$1,359$219-$1,578
Total Functional Expenses$10,114,188$1,559,103$0$11,673,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McCall's Chapel School Endowment TrustAda, OK501(c)(3)General Funding-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,300
Fundraising Direct Expenses$2,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,300$15,300$0$15,300
Event 2-$0-$0
Total Events$15,300$15,300$2,057$13,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$9,959,207
Intercompany Payables$2,222,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the ceo prior to filing with the irs. A copy of the 990 is emailed to board members.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board signs a statement that board members are not allowed to gain anything from being on the board. Mccalls does not do business with members on the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Members of the board are selected to a special committee that reviews the ceo's performance. The committee then recommends compensation based on whether the previous year's goals were met and the current year's evaluation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The manager responsible for each employee reviews performance and recommends compensation adjustments based on parameters provided to each manager.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 19808, Related or Exempt Function Revenue: 19808, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
McCalls Chapel School Inc
EIN
73-0718872
Phone
5802726600
Address
13546 County Road 3600, Ada, OK 74820

Signing Officer

Name
Alenna Shorman
Title
CFO
Phone
5802726600
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
459
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Beneficial Interest - -9768; Other Reconciling Difference - 14024;”

Financial Statement Notes

Schedule D, Part X, Line 2 Liability for Uncertain Tax Positions

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Mccalls chapel school endowment trust and okc community foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the mccalls chapel school endowment trust was $2,420,715 and the balance in the okc community foundation was $61,659 as of june 30, 2024. The mccall chapel school endowment trust, a related 501(c)(3) organization, was formed to provide support for mccalls chapel school. The funds at the okc community foundation consist of reciprocal transfers being held for mccalls chapel school.”

Raw XML AppendixShowing 400 of 758 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01086647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01138821
IRS990/AccountsReceivableGrp/BOYAmt0397652
IRS990/AccountsReceivableGrp/EOYAmt0431730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE-CHANGING SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THAT THEY MAY LIVE INDEPENDENT, WELL-ADJUSTED, AND HAPPY LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219
IRS990/AdvertisingGrp/ProgramServicesAmt01359
IRS990/AdvertisingGrp/TotalAmt01578
IRS990/AllOtherContributionsAmt01129969
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286476
IRS990/AllOtherExpensesGrp/TotalAmt0316979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alenna Shorman
IRS990/BooksInCareOfDetail/PhoneNum05802726600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013546 CR 3600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01605264
IRS990/CashNonInterestBearingGrp/EOYAmt01838130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279481
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014299
IRS990/ConferencesMeetingsGrp/TotalAmt016599
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt077644
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01222266
IRS990/CYGrantsAndSimilarPaidAmt073592
IRS990/CYInvestmentIncomeAmt03193
IRS990/CYOtherExpensesAmt03730703
IRS990/CYOtherRevenueAmt027161
IRS990/CYProgramServiceRevenueAmt010577992
IRS990/CYRevenuesLessExpensesAmt0157321
IRS990/CYSalariesCompEmpBnftPaidAmt07868996
IRS990/CYTotalExpensesAmt011673291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011830612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110564
IRS990/DepreciationDepletionGrp/TotalAmt0128344
IRS990/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INVERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09875027
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09804531
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0459
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010114188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065275
IRS990/FeesForServicesAccountingGrp/TotalAmt065275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07013
IRS990/FeesForServicesLegalGrp/TotalAmt07013
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102084
IRS990/FeesForServicesOtherGrp/TotalAmt0102084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt625.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt739.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825904
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Burpee
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Robson
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Pinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm5Shari Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Alenna Shorman
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Stone
IRS990/Form990PartVIISectionAGrp/PersonNm8John Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt648550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887194
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02057
IRS990/FundraisingGrossIncomeAmt015300
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt073592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073592
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011910313
IRS990/GrossSalesOfInventoryAmt091562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01262
IRS990/InformationTechnologyGrp/ProgramServicesAmt07849
IRS990/InformationTechnologyGrp/TotalAmt09111
IRS990/InsuranceGrp/ManagementAndGeneralAmt045491
IRS990/InsuranceGrp/ProgramServicesAmt0282875
IRS990/InsuranceGrp/TotalAmt0328366
IRS990/InterestGrp/ManagementAndGeneralAmt01951
IRS990/InterestGrp/ProgramServicesAmt012132
IRS990/InterestGrp/TotalAmt014083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061499
IRS990/InvestmentIncomeGrp/ExclusionAmt03193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077447
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02491407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690383
IRS990/LandBldgEquipCostOrOtherBssAmt03181790
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456805
IRS990/NetAssetsOrFundBalancesBOYAmt09080793
IRS990/NetAssetsOrFundBalancesEOYAmt09244465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-794234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-560066
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186632
IRS990/OccupancyGrp/ProgramServicesAmt01160543
IRS990/OccupancyGrp/TotalAmt01347175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011794
IRS990/OfficeExpensesGrp/ProgramServicesAmt073336
IRS990/OfficeExpensesGrp/TotalAmt085130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020114796
IRS990/OtherAssetsTotalGrp/EOYAmt019714356
IRS990/OtherChangesInNetAssetsAmt04256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533028
IRS990/OtherExpensesGrp/Desc0QUALITY OF CARE FEE
IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118954
IRS990/OtherExpensesGrp/ProgramServicesAmt0501118
IRS990/OtherExpensesGrp/ProgramServicesAmt1437773
IRS990/OtherExpensesGrp/ProgramServicesAmt2117860
IRS990/OtherExpensesGrp/ProgramServicesAmt395078
IRS990/OtherExpensesGrp/TotalAmt0501118
IRS990/OtherExpensesGrp/TotalAmt1508173
IRS990/OtherExpensesGrp/TotalAmt2136814
IRS990/OtherExpensesGrp/TotalAmt395078
IRS990/OtherLiabilitiesGrp/BOYAmt012492737
IRS990/OtherLiabilitiesGrp/EOYAmt012181826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05580654
IRS990/OtherSalariesAndWagesGrp/TotalAmt06478105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459756
IRS990/PayrollTaxesGrp/TotalAmt0533692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038499
IRS990/PensionPlanContributionsGrp/TotalAmt044690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098144
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4722515
IRS990/ProgramServiceRevenueGrp/Desc0FEES - STATE/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP - WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3MAINT AGREEMENTS - APTS
IRS990/ProgramServiceRevenueGrp/Desc4SODA MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010322130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010322130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01544627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217280
IRS990/PYInvestmentIncomeAmt0-656
IRS990/PYOtherExpensesAmt03665643
IRS990/PYOtherRevenueAmt0-2706
IRS990/PYProgramServiceRevenueAmt010348058
IRS990/PYRevenuesLessExpensesAmt0-601029
IRS990/PYSalariesCompEmpBnftPaidAmt08607429
IRS990/PYTotalExpensesAmt012490352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011889323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt092297
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010591910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0764211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0459422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0955773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0592938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02914641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 13243.0, COLUMN F - 13243.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01222266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01544627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03228312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02104511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08854824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010669554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010436158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010140848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09493363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09311080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050051003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits