Civic Intelligence

Unity Point Counseling and Resource Center Inc.

990 • Fiscal year 2024 • EIN 73-0802458

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

901 W 18th StreetAda, OK 74820

(580) 436-6130

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,425

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,420,869

Up $157,853 (+12%) from 2023

Net Assets

Up

$1,035,174

Up $163,712 (+19%) from 2023

Liabilities

Down

$385,695

Down $5,859 (-1.5%) from 2023

Revenue

Up

$923,707

Up $97,120 (+12%) from 2023

Expenses

Up

$743,142

Up $66,116 (+9.8%) from 2023

Net Income

Up

$180,565

Up $31,004 (+21%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $138,136Liabilities 2011: $11,445Net Assets 2011: $126,6912011Assets 2012: $136,659Liabilities 2012: $9,738Net Assets 2012: $126,9212012Assets 2013: $139,333Liabilities 2013: $10,613Net Assets 2013: $128,7202013Assets 2014: $159,216Liabilities 2014: $27,711Net Assets 2014: $131,5052014Assets 2015: $370,071Liabilities 2015: $17,735Net Assets 2015: $352,3362015Assets 2016: $385,945Liabilities 2016: $15,434Net Assets 2016: $370,5112016Assets 2017: $414,358Liabilities 2017: $16,224Net Assets 2017: $398,1342017Assets 2018: $447,719Liabilities 2018: $37,132Net Assets 2018: $410,5872018Assets 2019: $459,496Liabilities 2019: $19,621Net Assets 2019: $439,8752019Assets 2020: $510,848Liabilities 2020: $93,808Net Assets 2020: $417,0402020Assets 2021: $632,523Liabilities 2021: $91,486Net Assets 2021: $541,0372021Assets 2022: $742,502Liabilities 2022: $20,601Net Assets 2022: $721,9012022Assets 2023: $1,263,016Liabilities 2023: $391,554Net Assets 2023: $871,4622023Assets 2024: $1,420,869Liabilities 2024: $385,695Net Assets 2024: $1,035,1742024Assets 2025: $1,436,442Liabilities 2025: $377,723Net Assets 2025: $1,058,7192025

Highlighted filing

2024

Assets$1,420,869
Liabilities$385,695
Net Assets$1,035,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $634,7822011Revenue 2012: $626,707Expenses 2012: $626,477Net Income 2012: $2302012Expenses 2013: $624,3172013Revenue 2014: $597,340Expenses 2014: $594,555Net Income 2014: $2,7852014Revenue 2015: $816,016Expenses 2015: $595,185Net Income 2015: $220,8312015Revenue 2016: $562,408Expenses 2016: $544,233Net Income 2016: $18,1752016Revenue 2017: $556,217Expenses 2017: $528,594Net Income 2017: $27,6232017Revenue 2018: $562,605Expenses 2018: $550,152Net Income 2018: $12,4532018Revenue 2019: $569,429Expenses 2019: $540,141Net Income 2019: $29,2882019Revenue 2020: $550,207Expenses 2020: $573,042Net Income 2020: -$22,8352020Revenue 2021: $677,018Expenses 2021: $553,021Net Income 2021: $123,9972021Revenue 2022: $734,089Expenses 2022: $553,225Net Income 2022: $180,8642022Revenue 2023: $826,587Expenses 2023: $677,026Net Income 2023: $149,5612023Revenue 2024: $923,707Expenses 2024: $743,142Net Income 2024: $180,5652024Revenue 2025: $1,086,926Expenses 2025: $1,071,969Net Income 2025: $14,9572025

Highlighted filing

2024

Revenue$923,707
Expenses$743,142
Net Income$180,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$923,707
Mission and Program Overview

Mission

Provide emergency shelter, crisis intervention, and youth counseling.

A community based structured process of emergency shelter care, community counseling for mental health as well as substance use, socialization, recreation, and educational assistance to youth and their families and to adults to make a positive difference in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,985$587,242▼ $282,743
Savings and Temporary Cash Investments-$424,992-
Intangible Assets$353,530$337,482▼ $16,048
Accounts Receivable$19,240$52,502▲ $33,262
Land, Buildings, and Equipment, Net$18,073$10,970▼ $7,103
Total Assets$1,263,016$1,420,869▲ $157,853
Other Assets Total$2,188$7,681▲ $5,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,762$346,433▼ $11,329
Other Liabilities-$32,189-
Accounts Payable and Accrued Expenses$33,792$7,073▼ $26,719
Total Liabilities$391,554$385,695▼ $5,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,462$1,035,174▲ $163,712
Total Net Assets Fund Balance$871,462$1,035,174▲ $163,712
Total Liabilities and Net Assets / Fund Balance$1,263,016$1,420,869▲ $157,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,970$45,549-
Other Assets Org$7,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CummingsExecutive DirectorFT$90,425$90,425

Board Members and Trustees

NameTitle
Danny MatthewsPresident
Jim CawthonVice President
Cassandra WilsonMember
Ernie StaggsMember
Jolene PooreMember
Meagan BrookingMember
Philip ThompsonMember
Tom CrabtreeMember
Lavonda JonesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,733
Program Service Revenue
$820,242
Investment Income
$15,732
Other Revenue
$0
Change in Net Assets
$180,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,707
Total Revenue per Audited Statements
$923,707
Total Revenue per Form 990
$923,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,275
Other Expenses$153,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,505$90,425-$489,930
Other Employee Benefits$57,597$6,026-$63,623
Payroll Taxes$28,510$7,212-$35,722
Depreciation Depletion$15,371$15,371-$30,742
Fees for Services Accounting$17,224$5,741-$22,965
Occupancy$8,836$8,836-$17,672
Insurance$12,988$4,329-$17,317
Other Expenses$16,352$1,601-$16,352
All Other Expenses$9,036$3,203-$12,239
Office Expenses$5,737$5,737-$11,474
Conferences and Meetings$834$279-$1,113
Travel$710--$710
Total Functional Expenses$590,162$152,980$0$743,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,142
Total Expenses per Audited Statements$743,142
Total Expenses per Form 990$743,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colton CummingsRelative of Executive DirectorContract LaborNo$70
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$19,916
Accrued Compensated Absences$12,273
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the executive director and provided to the board for approval.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest policy is included in the organizations policies and procedures.

CEO executive director top management comp Part VI line 15A

Annual evaluation by the board of directors.

Other officer or key employee compensation Part VI line 15B

Annual evaluation by the executive director.

Form 990 availability to public Part VI line 18

The form 990 is available to the public upon request.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.

Filing and Contact Details

Filer

Filer Name
Unity Point Counseling and Resource Center Inc
EIN
73-0802458
Address
901 W 18TH STREET, ADA, OK 74820

Signing Officer

Name
Yolanda Cummings
Title
Executive Direc
Phone
5804366130
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Matthews
Formed
1971
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Sydney Kimble
Phone
9186964983
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ProgramServicesAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt19825
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/ProgramServicesAmt316352
IRS990/OtherExpensesGrp/TotalAmt03780
IRS990/OtherExpensesGrp/TotalAmt113100
IRS990/OtherExpensesGrp/TotalAmt26403
IRS990/OtherExpensesGrp/TotalAmt316352
IRS990/OtherLiabilitiesGrp/EOYAmt032189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07212
IRS990/PayrollTaxesGrp/ProgramServicesAmt028510
IRS990/PayrollTaxesGrp/TotalAmt035722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OJA - SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1OJA - PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc2OJA - HIRING
IRS990/ProgramServiceRevenueGrp/Desc3OJA - CARS
IRS990/ProgramServiceRevenueGrp/Desc4OJA - FTOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt0197463
IRS990/PYOtherRevenueAmt022931
IRS990/PYProgramServiceRevenueAmt059651
IRS990/PYRevenuesLessExpensesAmt0149561
IRS990/PYSalariesCompEmpBnftPaidAmt0479563
IRS990/PYTotalExpensesAmt0677026
IRS990/PYTotalRevenueAmt0826587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94080
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt03339927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339927
IRS990ScheduleA/TotalSupportAmt03549930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056519
IRS990ScheduleD/ExpensesSubtotalAmt0743142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0923707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07681
IRS990ScheduleD/TotalExpensesPerForm990Amt0743142
IRS990ScheduleD/TotalLiabilityAmt032189
IRS990ScheduleD/TotalRevenuePerForm990Amt0923707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLTON CUMMINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATIONS POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS OUTLINED IN THE POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA YOUTH SERVICES HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205638920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SERVICE TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 W 18TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074820
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$1.09$1.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.39$1.04$0.92$0.74$0.18
2023Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$0.83$0.68$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.73$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.68$0.55$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.57$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.60$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.63