Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 73-0777705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$15,307,645
Up $2,286,135 (+18%) from 2022
Net Assets
Up$10,388,436
Up $1,377,909 (+15%) from 2022
Liabilities
Up$4,919,209
Up $908,226 (+23%) from 2022
Revenue
Up$24,432,644
Up $920,271 (+3.9%) from 2022
Expenses
Up$23,244,228
Up $1,144,077 (+5.2%) from 2022
Net Income
Down$1,188,416
Down $223,806 (-16%) from 2022
To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.
To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed and to ensure access to quality services provided by highly trained professional staff
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,474,610 | $7,813,723 | ▲ $3,339,113 |
| Land, Buildings, and Equipment, Net | $3,723,149 | $4,576,560 | ▲ $853,411 |
| Accounts Receivable | $3,380,471 | $2,296,279 | ▼ $1,084,192 |
| Other Notes and Loans Receivable, Net | $1,804,778 | $583,262 | ▼ $1,221,516 |
| Investments Program Related | $-362,695 | $32,913 | ▲ $395,608 |
| Prepaid Expenses and Deferred Charges | $1,197 | $3,252 | ▲ $2,055 |
| Total Assets | $13,021,510 | $15,307,645 | ▲ $2,286,135 |
| Other Assets Total | $0 | $1,656 | ▲ $1,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,436,723 | $3,366,352 | ▲ $929,629 |
| Mortgage Notes Payable Secured by Investment Property | $85,228 | $965,390 | ▲ $880,162 |
| Deferred Revenue | $1,489,032 | $587,467 | ▼ $901,565 |
| Total Liabilities | $4,010,983 | $4,919,209 | ▲ $908,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,592,953 | $10,388,436 | ▲ $795,483 |
| Net Assets With Donor Restrictions | $-582,426 | $0 | ▲ $582,426 |
| Total Net Assets Fund Balance | $9,010,527 | $10,388,436 | ▲ $1,377,909 |
| Total Liabilities and Net Assets / Fund Balance | $13,021,510 | $15,307,645 | ▲ $2,286,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,573,821 | $2,218,161 | $5,791,982 |
| Equipment | $609,400 | $4,864,474 | $5,473,874 |
| Land | $393,339 | - | $393,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Bryant | Executive Director | FT | $186,610 | $186,610 |
| Name | Title |
|---|---|
| Harold Harris | Chair |
| Susan Case | Vice Chair |
| Beverly Brownfield | Trustee |
| Billie Ponca | Trustee |
| Bronson Grimes | Trustee |
| Chris Burnett | Trustee |
| Jo Beth Spears | Trustee |
| Mike Waters | Trustee |
| Rhonda Wallace | Trustee |
| Teresa Bates Rutherford | Trustee |
| Margie Janzen | Secretary |
| James Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,825,031 |
| Other Expenses | $8,419,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,395,477 | $1,190,569 | - | $12,586,046 |
| Occupancy | $2,216,571 | $66,155 | - | $2,282,726 |
| Other Employee Benefits | $1,037,149 | $153,878 | - | $1,191,027 |
| Payroll Taxes | $955,312 | $92,646 | - | $1,047,958 |
| Depreciation Depletion | $846,636 | - | - | $846,636 |
| Travel | $278,472 | $97,449 | - | $375,921 |
| Other Expenses | $282,096 | $420 | - | $282,516 |
| Fees for Services Other | $165,666 | $2,269 | - | $167,935 |
| All Other Expenses | $93,688 | - | - | $93,688 |
| Insurance | $60,199 | $5,466 | - | $65,665 |
| Interest | $17,795 | - | - | $17,795 |
| Total Functional Expenses | $21,490,203 | $1,754,025 | $0 | $23,244,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,225,004 |
| Expenses per Audited Statements | $23,244,228 |
| Total Expenses per Form 990 | $23,244,228 |
| Expenses Not Reported on Form 990 | $2,980,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has a cpa on staff that reviews the 990 and presents it to the board.”
“The board signs every two years.”
“The board review the executive directors salary annually and the executive director approves all employee salaries.”
“UPON REQUEST”
“Income tax status-ucap qualifies as an organization exempt from income taxes under section 501(c)(3) of the intenal revenue code and is subject to a tax on income from any unrelatedd business, as defined by section 509(a)(1) of the code. Ucap currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Ucap has adopted the recognition requirement for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken ina tax return only when it is determined that the income tax position will more likely than not be sustained upon expamiations by taxing authorities. Ucap has analyzed tax positions taken for filing with the internal revenue services and all state jurisdictions where it operates. The ucap believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result ina material adverse effect on the organizations financial condition, result of operations, or cash flows. Accordingly, ucap has not recorded any reserves or related accrual for interest and penalties for uncertain income tax positions at october 31, 2023. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, ucap has no open examinations with the internal revenue service or the oklahoma tax commission.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2436723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3366352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3380471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2296279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF |
| IRS990/AllOtherContributionsAmt | 0 | 901683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187623041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWNEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4474610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7813723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18519207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178745 |
| IRS990/CYOtherExpensesAmt | 0 | 8419197 |
| IRS990/CYOtherRevenueAmt | 0 | 77949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5656743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1188416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14825031 |
| IRS990/CYTotalExpensesAmt | 0 | 23244228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24432644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1489032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 846636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846636 |
| IRS990/Desc | 0 | HEADSTART PROGRAM PROVIDES AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -582426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 487 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15537268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | BRONSON GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLIE PONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY BROWNFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO BETH SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA BATES RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGIE JANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY BRYANT |
| 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 | 186610 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17617524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72400 |
| IRS990/GrossReceiptsAmt | 0 | 24432644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17795 |
| IRS990/InterestGrp/TotalAmt | 0 | 17795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -362695 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 32913 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7082635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3723149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4576560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11659195 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85228 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 965390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9010527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10388436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72400 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9592953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10388436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2216571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2282726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1037149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1191027 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2626832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 815106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2626832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 861531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 797952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1190569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11395477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12586046 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1804778 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 583262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 955312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1047958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3252 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY BRYANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 189493 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEADSTART |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH FUND REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4107084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 587933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 496513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 380639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 84574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4107084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 587933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 496513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 380639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 84574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION PROGRAM PROVIDES FOOD AND MEAL SERVICES TO ELIGIBLE APPLICANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1591411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 587933 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3062732 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 496513 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES NEEDED COMMUNITY SERVICES TO LOW INCOME AND OTHER ELIGIBLE PERSONS. EMERGENCY ASSITANCE PROGRAM INCOME IS GENREATED TO FUTHER THE PROGRAM WHICH PROVIDES SHELTER, FOOD AND SUPPORTIVE SERVICES TO NEEDY FAMILIES AND INDIVIDUALS.HOUSING ASSITANCE PROGRAM INCOME IS GENERATED FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES HOUSING ASSITANCE TO LOW INCOME FAMILIES AND INDIVIDUALS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1298792 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 615562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16624292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41740 |
| IRS990/PYOtherExpensesAmt | 0 | 9589743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6846341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1412222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12510408 |
| IRS990/PYTotalExpensesAmt | 0 | 22100151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23512373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77949 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4107084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18519207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16624292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15618376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13687406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14230790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78680071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78680071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18519207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16624292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15618376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13687406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14230790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78680071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78829187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3573821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2218161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5791982 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2980776 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2980776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 609400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4864474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5473874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2980776 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23244228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 393339 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 393339 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2980776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24432644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX STATUS-UCAP QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTENAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATEDD BUSINESS, AS DEFINED BY SECTION 509(A)(1) OF THE CODE. UCAP CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UCAP HAS ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN INA TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXPAMIATIONS BY TAXING AUTHORITIES. UCAP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE UCAP BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT INA MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULT OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, UCAP HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT OCTOBER 31, 2023. FEDERAL AND STATE INCOME TAX STATUES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, UCAP HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4576560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23244228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24432644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27413420 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26225004 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.