Civic Intelligence

Crosstown Learning Center Inc.

990 • Fiscal year 2016 • EIN 73-0782748

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
2501 E ArcherTulsa, OK 74110

(918) 582-1457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,114

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,229,564

Down $492,826 (-5.1%) from 2015

Net Assets

Down

$8,972,099

Down $726,038 (-7.5%) from 2015

Liabilities

Up

$257,465

Up $233,212 (+962%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$1,821,875

Down $1,275,329 (-41%) from 2015

Expenses

Up

$2,547,913

Up $718,499 (+39%) from 2015

Net Income

Down

-$726,038

Down $1,993,828 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,100,753Liabilities 2010: $85,834Net Assets 2010: $2,014,9192010Assets 2011: $1,953,833Liabilities 2011: $16,870Net Assets 2011: $1,936,9632011Assets 2012: $2,360,787Liabilities 2012: $75,420Net Assets 2012: $2,285,3672012Assets 2013: $6,007,005Liabilities 2013: $187,468Net Assets 2013: $5,819,5372013Assets 2014: $8,418,668Liabilities 2014: $77,060Net Assets 2014: $8,341,6082014Assets 2015: $9,722,390Liabilities 2015: $24,253Net Assets 2015: $9,698,1372015Assets 2016: $9,229,564Liabilities 2016: $257,465Net Assets 2016: $8,972,0992016Assets 2017: $8,755,857Liabilities 2017: $26,751Net Assets 2017: $8,729,1062017Assets 2018: $8,351,038Liabilities 2018: $26,448Net Assets 2018: $8,324,5902018Assets 2019: $8,001,367Liabilities 2019: $21,518Net Assets 2019: $7,979,8492019Assets 2020: $7,785,801Liabilities 2020: $17,018Net Assets 2020: $7,768,7832020Assets 2021: $7,514,260Liabilities 2021: $20,864Net Assets 2021: $7,493,3962021Assets 2022: $8,064,325Liabilities 2022: $38,853Net Assets 2022: $8,025,4722022Assets 2023: $7,791,963Liabilities 2023: $27,641Net Assets 2023: $7,764,3222023Assets 2024: $7,270,255Liabilities 2024: $27,859Net Assets 2024: $7,242,3962024

Highlighted filing

2016

Assets$9,229,564
Liabilities$257,465
Net Assets$8,972,099
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,302,9152010Revenue 2011: $1,335,484Expenses 2011: $1,415,350Net Income 2011: -$79,8662011Expenses 2012: $1,490,0442012Revenue 2013: $5,157,495Expenses 2013: $1,623,325Net Income 2013: $3,534,1702013Revenue 2014: $4,177,902Expenses 2014: $1,612,037Net Income 2014: $2,565,8652014Revenue 2015: $3,097,204Expenses 2015: $1,829,414Net Income 2015: $1,267,7902015Revenue 2016: $1,821,875Expenses 2016: $2,547,913Net Income 2016: -$726,0382016Revenue 2017: $2,096,380Expenses 2017: $2,339,373Net Income 2017: -$242,9932017Revenue 2018: $1,570,655Expenses 2018: $1,975,171Net Income 2018: -$404,5162018Revenue 2019: $1,638,142Expenses 2019: $1,982,876Net Income 2019: -$344,7342019Revenue 2020: $1,596,007Expenses 2020: $1,807,073Net Income 2020: -$211,0662020Revenue 2021: $1,474,946Expenses 2021: $1,750,333Net Income 2021: -$275,3872021Revenue 2022: $2,526,522Expenses 2022: $1,994,446Net Income 2022: $532,0762022Revenue 2023: $1,938,763Expenses 2023: $2,199,913Net Income 2023: -$261,1502023Revenue 2024: $1,682,191Expenses 2024: $2,204,117Net Income 2024: -$521,9262024

Highlighted filing

2016

Revenue$1,821,875
Expenses$2,547,913
Net Income-$726,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,857,581
Mission and Program Overview

Mission

To provide educational opportunities in a nurturing environment for children and their families to learn and grow together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,251$6,172,818▲ $4,738,567
Savings and Temporary Cash Investments$4,080,875$1,611,745▼ $2,469,130
Pledges and Grants Receivable$4,087,500$1,220,183▼ $2,867,317
Cash and Non-Interest-Bearing Accounts$57,236$149,195▲ $91,959
Accounts Receivable$52,661$56,781▲ $4,120
Prepaid Expenses and Deferred Charges$6,344$15,317▲ $8,973
Total Assets$9,722,390$9,229,564▼ $492,826
Other Assets Total$3,523$3,525▲ $2
Liabilities
Accounts Payable and Accrued Expenses$21,753$257,465▲ $235,712
Deferred Revenue$2,500--
Total Liabilities$24,253$257,465▲ $233,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,575$6,629,652▲ $4,614,077
Temporarily Rstr Net Assets$7,682,562$2,342,447▼ $5,340,115
Total Net Assets Fund Balance$9,698,137$8,972,099▼ $726,038
Total Liabilities and Net Assets / Fund Balance$9,722,390$9,229,564▼ $492,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,172,818$202,579-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GuilfoyleExecutive DiFT$118,114$118,114

Board Members and Trustees

NameTitle
David HaleChairman
Jim PohlmanVice Chair
Ashleigh BoedekerBoard Member
Cynthia OutlawBoard Member
Danica KincaidBoard Member
Emily Williamson PerkinsBoard Member
Eric DanklefsenBoard Member
Everett TreatBoard Member
Genevieve SchmookBoard Member
Jared CableBoard Member
John HeilBoard Member
Nicole NascenziBoard Member
Tracie LewisBoardmember
Lisa DavisSecretary
Brandon JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,031
Program Service Revenue
$821,609
Investment Income
$8,686
Other Revenue
$37,549
All Other Contributions
$906,531
Change in Net Assets
$-726,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,875
Total Revenue per Audited Statements
$1,821,875
Total Revenue per Form 990
$1,821,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,148
Other Expenses$1,243,765
Total Fundraising Expense$44,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,119$53,665$3,597$1,046,381
Depreciation Depletion$760,563$134,217-$894,780
Current Officers, Directors, Trustees, and Key Employees$29,529$53,151$35,434$118,114
Payroll Taxes$81,261$8,521$3,114$92,896
Other Employee Benefits$40,901$4,289$1,567$46,757
Other Expenses$30,007$10,002$1,049$40,009
Insurance$23,178$7,726-$30,904
All Other Expenses$15,328--$15,328
Advertising$13,808--$13,808
Office Expenses-$7,974-$7,974
Total Functional Expenses$2,171,511$331,641$44,761$2,547,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,547,913
Total Expenses per Audited Statements$2,547,913
Total Expenses per Form 990$2,547,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,255
Fundraising Direct Expenses$35,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Bags Party$120,755$73,255$34,772$38,483
Total Events$120,755$73,255$34,772$38,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to the board members for their review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Form 990, Page 6, Part VI, Line 15A

“Data from the ok center for non profits compensation report was used to determine salary range for executive director. Personnel committee reviewed study and made recommendations to the board. The board then voted to approve the annual salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies kept at front desk for public review.”

Filing and Contact Details

Filer

Filer Name
Crosstown Learning Center Inc
EIN
73-0782748
Phone
9185821457
Address
2501 E ARCHER, TULSA, OK 74110

Signing Officer

Name
Deborah Guilfoyle
Title
Executive Director
Phone
9185821457
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Guilfoyle
Formed
2001
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
220

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
Raw XML AppendixShowing 400 of 480 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/BOYAmt021753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257465
IRS990/AccountsReceivableGrp/BOYAmt052661
IRS990/AccountsReceivableGrp/EOYAmt056781
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER.
IRS990/AdvertisingGrp/ProgramServicesAmt013808
IRS990/AdvertisingGrp/TotalAmt013808
IRS990/AllOtherContributionsAmt0906531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015328
IRS990/AllOtherExpensesGrp/TotalAmt015328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBI GUILFOYLE
IRS990/BooksInCareOfDetail/PhoneNum09185821457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 E ARCHER
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057236
IRS990/CashNonInterestBearingGrp/EOYAmt0149195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035434
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08686
IRS990/CYOtherExpensesAmt01243765
IRS990/CYOtherRevenueAmt037549
IRS990/CYProgramServiceRevenueAmt0821609
IRS990/CYRevenuesLessExpensesAmt0-726038
IRS990/CYSalariesCompEmpBnftPaidAmt01304148
IRS990/CYTotalExpensesAmt02547913
IRS990/CYTotalFundraisingExpenseAmt044761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01821875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0760563
IRS990/DepreciationDepletionGrp/TotalAmt0894780
IRS990/Desc0DURING 2016, CROSSTOWN LEARNING CENTER PROVIDED QUALITY CHILDCARE FOR A DAILY AVERAGE OF 87 CHILDREN EACH MONTH. CARE FOR CHILDREN WHO HAVE NOT REACHED SCHOOL AGE INCLUDED HOT MEALS AND SNACKS THROUGHOUT THE DAY. BY PROVIDING CHILDCARE TO FAMILIES WHO RECEIVE GOVERNMENT SUBSIDIES, PARENTS OF THOSE CHILDREN WERE ABLE TO MAINTAIN EMPLOYMENT, THUS BENEFITTING NOT ONLY THE CHILDREN, BUT THE CHILDREN'S FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02171511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY WILLIAMSON PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE NASCENZI
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEVIEVE SCHMOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEIGH BOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DANKLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm9EVERETT TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANICA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH GUILFOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047500
IRS990/FundraisingDirectExpensesAmt035706
IRS990/FundraisingGrossIncomeAmt073255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01857581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07726
IRS990/InsuranceGrp/ProgramServicesAmt023178
IRS990/InsuranceGrp/TotalAmt030904
IRS990/InvestmentIncomeGrp/ExclusionAmt08686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06172818
IRS990/LandBldgEquipCostOrOtherBssAmt06375397
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN A NURTURING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO LEARN AND GROW TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09698137
IRS990/NetAssetsOrFundBalancesEOYAmt08972099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037549
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07974
IRS990/OfficeExpensesGrp/TotalAmt07974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03523
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046757
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1GROCERIES/FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210002
IRS990/OtherExpensesGrp/ProgramServicesAmt063988
IRS990/OtherExpensesGrp/ProgramServicesAmt187121
IRS990/OtherExpensesGrp/ProgramServicesAmt236708
IRS990/OtherExpensesGrp/ProgramServicesAmt330007
IRS990/OtherExpensesGrp/TotalAmt0104897
IRS990/OtherExpensesGrp/TotalAmt187121
IRS990/OtherExpensesGrp/TotalAmt248944
IRS990/OtherExpensesGrp/TotalAmt340009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08521
IRS990/PayrollTaxesGrp/ProgramServicesAmt081261
IRS990/PayrollTaxesGrp/TotalAmt092896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04087500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01220183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015317
IRS990/PrincipalOfficerNm0DEBORAH GUILFOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE PILOT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRE K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02136246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08078
IRS990/PYOtherExpensesAmt0519555
IRS990/PYOtherRevenueAmt081994
IRS990/PYProgramServiceRevenueAmt0870886
IRS990/PYRevenuesLessExpensesAmt01267790
IRS990/PYSalariesCompEmpBnftPaidAmt01309859
IRS990/PYTotalExpensesAmt01829414
IRS990/PYTotalRevenueAmt03097204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-726038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0821609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04080875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01611745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03277060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04243618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011100331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47590
IRS990ScheduleA/PublicSupportPY170Pct00.45770
IRS990ScheduleA/PublicSupportTotal170Amt05327154
IRS990ScheduleA/SubstantialContributorsTotAmt05773177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02136246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03277060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04243618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011100331
IRS990ScheduleA/TotalSupportAmt011194531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02547913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06172818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202579
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06375397
IRS990ScheduleD/RevenueSubtotalAmt01821875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06172818
IRS990ScheduleD/TotalExpensesPerForm990Amt02547913
IRS990ScheduleD/TotalRevenuePerForm990Amt01821875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02547913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD BAGS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER COMPLETES AND SIGNS A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ISSUES. ONLY INDEPENDENT INDIVIDUALS ARE ALLOWED TO BECOME MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA FROM THE OK CENTER FOR NON PROFITS COMPENSATION REPORT WAS USED TO DETERMINE SALARY RANGE FOR EXECUTIVE DIRECTOR. PERSONNEL COMMITTEE REVIEWED STUDY AND MADE RECOMMENDATIONS TO THE BOARD. THE BOARD THEN VOTED TO APPROVE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES KEPT AT FRONT DESK FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,229,564
Liabilities
$257,465
Net assets
$8,972,099
Revenue
$1,821,875
Expenses
$2,547,913
Net income
-$726,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$1.68$2.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.03$7.76$1.94$2.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.04$8.03$2.53$1.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$1.47$1.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.02$7.77$1.60$1.81$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.02$7.98$1.64$1.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.03$8.32$1.57$1.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.26$8.97$1.82$2.55$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.70$3.10$1.83$1.27
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.18$1.61$2.57
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.82$5.16$1.62$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.08$2.29$1.49
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$1.34$1.42$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.30