Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0939422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,588,328
Up $853,284 (+31%) from 2017
Net Assets
Up$3,545,664
Up $850,322 (+32%) from 2017
Liabilities
Up$42,664
Up $2,962 (+7.5%) from 2017
Revenue
Up$3,499,368
Up $205,964 (+6.3%) from 2017
Expenses
Up$2,504,658
Up $198,668 (+8.6%) from 2017
Net Income
Up$994,710
Up $7,296 (+0.7%) from 2017
Little light house, inc. Provides tuition-free, christian education and therapeutic services for children with special needs and their families
Provide tuition-free education and therapy services to special needs children. Provide those awaiting admission with parental-guided programs. Conduct community education via publications, speaking engagements and luncheons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,196,364 | $1,675,066 | ▲ $478,702 |
| Savings and Temporary Cash Investments | $1,122,291 | $1,664,472 | ▲ $542,181 |
| Land, Buildings, and Equipment, Net | $204,205 | $147,806 | ▼ $56,399 |
| Pledges and Grants Receivable | $183,750 | $66,000 | ▼ $117,750 |
| Prepaid Expenses and Deferred Charges | $21,083 | $15,482 | ▼ $5,601 |
| Accounts Receivable | $2,207 | $13,862 | ▲ $11,655 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,735,044 | $3,588,328 | ▲ $853,284 |
| Other Assets Total | $5,144 | $5,640 | ▲ $496 |
| Liabilities | |||
| Other Liabilities | $37,692 | $42,664 | ▲ $4,972 |
| Accounts Payable and Accrued Expenses | $2,010 | - | - |
| Total Liabilities | $39,702 | $42,664 | ▲ $2,962 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,648,728 | $2,428,117 | ▲ $779,389 |
| Unrestricted Net Assets | $930,754 | $1,001,687 | ▲ $70,933 |
| Permanently Rstr Net Assets | $115,860 | $115,860 | → $0 |
| Total Net Assets Fund Balance | $2,695,342 | $3,545,664 | ▲ $850,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,735,044 | $3,588,328 | ▲ $853,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,806 | $469,955 | $617,761 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $220,404 | $3,020 | - | - | $223,424 |
| 2016 | $220,404 | - | - | - | $220,404 |
| 2015 | $335,159 | $9,580 | - | $124,335 | $220,404 |
| 2014 | $322,199 | $12,960 | - | - | $335,159 |
| 2013 | $287,339 | $34,800 | - | - | $322,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Winfrey | Executive Director | FT | $69,450 | $69,450 |
| Name | Title |
|---|---|
| Kim Burnett | Chairman |
| Derrel Fortner | Vice Chair |
| Andrew Ragsdale | Director |
| Arthurnoell Greeno | Director |
| Barbara Sicka | Director |
| Christine Narrin-talbot Do | Director |
| Dan Beirute | Director |
| Deanne Nunn | Director |
| Kelly Monaghan | Director |
| Matt Mc Cord | Director |
| Philmarica Mitchell | Director |
| Tou Chang | Director |
| Mollie Collins | Secretary |
| Brian Tims | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,733,907 |
| Other Expenses | $770,751 |
| Total Fundraising Expense | $167,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,241,759 | $182,269 | $122,003 | $1,546,031 |
| Insurance | $281,422 | $33,109 | $16,554 | $331,085 |
| Occupancy | $108,147 | $7,183 | $5,986 | $121,316 |
| Payroll Taxes | $93,912 | $14,685 | $9,829 | $118,426 |
| Current Officers, Directors, Trustees, and Key Employees | $55,074 | $8,612 | $5,764 | $69,450 |
| All Other Expenses | $54,520 | $3,102 | $1,551 | $59,173 |
| Depreciation Depletion | $50,195 | $3,384 | $2,820 | $56,399 |
| Other Expenses | $38,672 | $946 | $473 | $40,091 |
| Total Functional Expenses | $2,080,276 | $257,364 | $167,018 | $2,504,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $290,664 |
| Fundraising Direct Expenses | $172,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mini-laps | $546,357 | - | $10,461 | - |
| Garden Party | $414,605 | $14,364 | $112,080 | $-97,716 |
| Total Events | $1,529,244 | $290,664 | $172,271 | $118,393 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Accruals | $21,593 |
| acCRUED VACATION | $19,575 |
| Accrued Payroll | $1,496 |
“Arthur greeno and noell greeno are husband and wife.”
“Line 11a explanation - upon completion of form 990, a full copy will be distributed to the finance committee, requesting questions/comments. Form 990 will receive approval by the finance committee prior to being filed.”
“All directors are required to disclose conflicts of interest each year.”
“The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.”
“Documents are made available upon request.”
“Transfer of assets to little light house title holding compa = -$144388”
“Transfers to little light house foundation = -$0”
“Process has not changed from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. PROVIDE THOSE AWAITING ADMISSION WITH PARENTAL-GUIDED PROGRAMS. CONDUCT COMMUNITY EDUCATION VIA PUBLICATIONS, SPEAKING ENGAGEMENTS AND LUNCHEONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2051965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LITTLE LIGHT HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186646746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5120 E 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1196364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1675066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1238580 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5692 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3290545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22050 |
| IRS990/CYOtherExpensesAmt | 0 | 770751 |
| IRS990/CYOtherRevenueAmt | 0 | 120255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 994710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1733907 |
| IRS990/CYTotalExpensesAmt | 0 | 2504658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3499368 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56399 |
| IRS990/Desc | 0 | LITTLE LIGHT HOUSE, INC. SEEKS TO IMPROVE THE QUALITY OF LIFE FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INCREASING THE COMMUNITY AWARENESS AND PROVIDING CHRISTIAN BASED SPECIAL EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN AGES BIRTH THROUGH 6 YEARS OF AGE. CHILDREN'S SERVICES INCLDE: *YEAR-ROUND SCHOOL FOR 97 SPECIAL NEEDS CHILDREN IN AN ON-SITE CLASSROOM ENVIRONMENT *ON-SITE SERVICES INCLUDE EVALUATION, SPECIAL EDUCATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ASSISTIVE TECHNOLOGY, LOW VISION THERAPY AND NURSING *INCLUSION OF 10 TYPICAL CHILDREN IN THE CLASSROOMS *MONTHLY PARENT MEETINGS HELD FOR IN-SERVICE TRAINING PURPOSES WITH ANNUAL RESOURCE FAIR HOSTED FOR OUTSIDE VENDORS *WITH OVER 223 CHILDREN ON THE WAITING LIST FOR SERVICES, MONTHLY PROGRAMS AVAILABLE TO PARENTS; THESE PROGRAMS EDUCATE PARENTS ON HOW THEY CAN ENCOURAGE THEIR CHILD OUTSIDE THE CLASSROOM ENVIRONMENT *CONDUCTED ONE, 2-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR TEACHERS AND THERAPISTS FROM LLH AND THE COMMUNITY *PARTICIPATED IN COMMUNITY EDUCATION BY TRAINING PROFESSIONAL STUDENTS FROM 16 COLLEGES AND UNIVERSITITES WITHIN DRIVING DISTANCE TO THE LLH *ENCOURAGED GROWTH IN THE NUMBER OF CHILDREN BEING SERVED AT TWO AFFILIATE ORGANIZATION FROM OTHER STATES WITH SITE VISITS; THESE AFFILIATES SHARE THE NAME OF THE LITTLE LIGHT HOUSE, BUT ARE ORGANIZED AND GOVERNED SEPARATELY *PROVIDED TRAINING LOCALLY AND INTERNATIONALLY THROUGH OUR ONLINE TRAINING CENTER AS AN EDUCATIONAL RESOURCE FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND PROFESSIONALS WHO WORK WITH THEM *HOSTED INTERNS FROM LOCAL UNIVERSITIES AND PROGRAMS FOR VARYING LENGTHS OF TIME IN THEIR RELATED FIELDS *HOSTED MONTHLY GATHERINGS FOR THE MOMS OF LLH STUDENTS IN ORDER TO FACILITATE THE BUILDING OF RELATIONSHIPS *MADE 4 INTERNATIONAL TRIPS TO PARTICIPATE IN ONSITE TRAINING OF INTERNATIONAL STAFF AND INTERVENTION PROGRAMS FOR CHILDREN IN THOSE AREAS * HOSTED 5 INTERNATIONAL GROUPS AND 1 INTERNATION INTERN. * HOSTED ON-SITE VOLUNTEERS *PARTICIPATED IN MULTIPLE CONTINUING EDUCATION COURSES AS REQUIRED TO RETAIN LICENSURE IN PROFESSIONAL DESIGNATED AREAS (PT, OT, ST) *CONTINUED TO EXPAND AND DEVELOP THE FUNCTIONS OF THE TRANS DISCIPLINARY TEAM IN STAFFING'S STUDENT ACTION PLANS FOR INDIVIDUAL EDUCATION PLANS AND DEVELOPMENT OF "SMART" GOALS *WORKED WITH UNIVERSITY OF TULSA SENIOR ENGINEERING STUDENTS TO DEVELOP TECHNOLOGY TO USE WITH OUR CHILDREN, AND WITH COMPUTER SCIENCE SENIOR STUDENTS TO DEVELOP INTERACTIVE "APPS" FOR USE WITH IPADS TO COMPLIMENT BIBLE BASED CURRICULUM (BBC) *COMPLETED INITIAL COPYWRITING OF BBC *EXPANDED ASSISTIVE TECHNOLOGY PROGRAMS IMPLEMENTED AT LLH WITH EXPANDED INTERNAL TRAINING OF TEACHERS AND THERAPISTS *USE OF SMART BOARDS IN ALL CLASSROOMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2080276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT MC CORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE NARRIN-TALBOT DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHURNOELL GREENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERREL FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILMARICA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN TIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOU CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN BEIRUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANNE NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SICKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69450 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1238580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 290664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3677331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617761 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TUITION-FREE EDUCATION AND THERAPY SERVICES TO SPECIAL NEEDS CHILDREN. PROVIDE THOSE AWAITING ADMISSION WITH PARENTAL-GUIDED PROGRAMS. CONDUCT COMMUNITY EDUCATION VIA PUBLICATIONS, SPEAKING ENGAGEMENTS AND LUNCHEONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2695342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3545664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118393 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1862 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -144388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42664 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1241759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1546031 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 115860 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 115860 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15482 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3073394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 570268 |
| IRS990/PYOtherRevenueAmt | 0 | 108120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 987414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1735722 |
| IRS990/PYTotalExpensesAmt | 0 | 2305990 |
| IRS990/PYTotalRevenueAmt | 0 | 3293404 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 994710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66518 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1122291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1664472 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.48000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220404 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3020 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 223424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9580 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 124335 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322199 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 12960 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 335159 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.