Civic Intelligence

The Little Light House Inc.

990 • Fiscal year 2018 • EIN 73-0939422

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

5120 East 36th StreetTulsa, OK 74135

(918) 664-6746

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,240,316Liabilities 2011: $24,997Net Assets 2011: $6,215,3192011Assets 2012: $9,750,654Liabilities 2012: $38,235Net Assets 2012: $9,712,4192012Assets 2013: $10,238,829Liabilities 2013: $88,208Net Assets 2013: $10,150,6212013Assets 2014: $15,282,128Liabilities 2014: $53,503Net Assets 2014: $15,228,6252014Assets 2015: $13,161,962Liabilities 2015: $575,336Net Assets 2015: $12,586,6262015Assets 2016: $4,422,546Liabilities 2016: $803,055Net Assets 2016: $3,619,4912016Assets 2017: $2,735,044Liabilities 2017: $39,702Net Assets 2017: $2,695,3422017Assets 2018: $3,588,328Liabilities 2018: $42,664Net Assets 2018: $3,545,6642018Assets 2019: $1,626,599Liabilities 2019: $31,584Net Assets 2019: $1,595,0152019Assets 2020: $2,502,682Liabilities 2020: $464,998Net Assets 2020: $2,037,6842020Assets 2021: $2,597,574Liabilities 2021: $82,024Net Assets 2021: $2,515,5502021Assets 2022: $3,209,778Liabilities 2022: $232,428Net Assets 2022: $2,977,3502022Assets 2023: $4,211,650Liabilities 2023: $549,541Net Assets 2023: $3,662,1092023Assets 2024: $3,961,641Liabilities 2024: $45,885Net Assets 2024: $3,915,7562024Assets 2025: $4,460,177Liabilities 2025: $54,821Net Assets 2025: $4,405,3562025

Highlighted filing

2018

Assets$3,588,328
Liabilities$42,664
Net Assets$3,545,664

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,331,296Expenses 2011: $1,678,813Net Income 2011: $2,652,4832011Expenses 2012: $1,818,1712012Revenue 2013: $2,422,816Expenses 2013: $1,984,590Net Income 2013: $438,2262013Revenue 2014: $7,020,270Expenses 2014: $1,941,797Net Income 2014: $5,078,4732014Revenue 2015: $3,260,182Expenses 2015: $1,942,989Net Income 2015: $1,317,1932015Revenue 2016: $2,749,285Expenses 2016: $2,168,504Net Income 2016: $580,7812016Revenue 2017: $3,293,404Expenses 2017: $2,305,990Net Income 2017: $987,4142017Revenue 2018: $3,499,368Expenses 2018: $2,504,658Net Income 2018: $994,7102018Revenue 2019: $3,160,838Expenses 2019: $2,628,486Net Income 2019: $532,3522019Revenue 2020: $3,517,488Expenses 2020: $3,092,214Net Income 2020: $425,2742020Revenue 2021: $3,813,737Expenses 2021: $3,387,947Net Income 2021: $425,7902021Revenue 2022: $4,544,630Expenses 2022: $3,997,667Net Income 2022: $546,9632022Revenue 2023: $4,969,660Expenses 2023: $4,529,862Net Income 2023: $439,7982023Revenue 2024: $5,017,936Expenses 2024: $4,831,630Net Income 2024: $186,3062024Revenue 2025: $5,558,252Expenses 2025: $4,778,121Net Income 2025: $780,1312025

Highlighted filing

2018

Revenue$3,499,368
Expenses$2,504,658
Net Income$994,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,677,331
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$147,806$469,955$617,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean WinfreyExecutive DirectorFT$69,450$69,450

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,545
Program Service Revenue
$66,518
Investment Income
$22,050
Other Revenue
$120,255
All Other Contributions
$2,051,965
Change in Net Assets
$994,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,664
Fundraising Direct Expenses$172,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Accruals$21,593
acCRUED VACATION$19,575
Accrued Payroll$1,496
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Arthur greeno and noell greeno are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All directors are required to disclose conflicts of interest each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews and approves compensation in reference to reasonable amounts for comparable organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Little Light House Inc
EIN
73-0939422
Phone
9186646746
Address
5120 EAST 36TH STREET, TULSA, OK 74135

Signing Officer

Name
Brian Tims
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
911

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer of assets to little light house title holding compa = -$144388

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfers to little light house foundation = -$0

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Process has not changed from prior year

Raw XML AppendixShowing 400 of 601 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/BOYAmt02010
IRS990/AccountsReceivableGrp/BOYAmt02207
IRS990/AccountsReceivableGrp/EOYAmt013862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02051965
IRS990/AllOtherExpensesGrp/FundraisingAmt01551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054520
IRS990/AllOtherExpensesGrp/TotalAmt059173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LITTLE LIGHT HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum09186646746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05120 E 36TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01196364
IRS990/CashNonInterestBearingGrp/EOYAmt01675066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08612
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01238580
IRS990/CostOfGoodsSoldAmt05692
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03290545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022050
IRS990/CYOtherExpensesAmt0770751
IRS990/CYOtherRevenueAmt0120255
IRS990/CYProgramServiceRevenueAmt066518
IRS990/CYRevenuesLessExpensesAmt0994710
IRS990/CYSalariesCompEmpBnftPaidAmt01733907
IRS990/CYTotalExpensesAmt02504658
IRS990/CYTotalFundraisingExpenseAmt0167018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03499368
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02820
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050195
IRS990/DepreciationDepletionGrp/TotalAmt056399
IRS990/Desc0LITTLE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02080276
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/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/PersonNm0MATT MC CORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN WINFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE NARRIN-TALBOT DO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHURNOELL GREENO
IRS990/Form990PartVIISectionAGrp/PersonNm6DERREL FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILMARICA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN TIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOU CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BEIRUTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNE NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA SICKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369450
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01238580
IRS990/FundraisingDirectExpensesAmt0172271
IRS990/FundraisingGrossIncomeAmt0290664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03677331
IRS990/GrossSalesOfInventoryAmt07554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt016554
IRS990/InsuranceGrp/ManagementAndGeneralAmt033109
IRS990/InsuranceGrp/ProgramServicesAmt0281422
IRS990/InsuranceGrp/TotalAmt0331085
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147806
IRS990/LandBldgEquipCostOrOtherBssAmt0617761
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02695342
IRS990/NetAssetsOrFundBalancesEOYAmt03545664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05986
IRS990/OccupancyGrp/ManagementAndGeneralAmt07183
IRS990/OccupancyGrp/ProgramServicesAmt0108147
IRS990/OccupancyGrp/TotalAmt0121316
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05144
IRS990/OtherAssetsTotalGrp/EOYAmt05640
IRS990/OtherChangesInNetAssetsAmt0-144388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TOOLS
IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02038
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ProgramServicesAmt064071
IRS990/OtherExpensesGrp/ProgramServicesAmt153957
IRS990/OtherExpensesGrp/ProgramServicesAmt238547
IRS990/OtherExpensesGrp/ProgramServicesAmt338672
IRS990/OtherExpensesGrp/TotalAmt064071
IRS990/OtherExpensesGrp/TotalAmt153957
IRS990/OtherExpensesGrp/TotalAmt244659
IRS990/OtherExpensesGrp/TotalAmt340091
IRS990/OtherLiabilitiesGrp/BOYAmt037692
IRS990/OtherLiabilitiesGrp/EOYAmt042664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014685
IRS990/PayrollTaxesGrp/ProgramServicesAmt093912
IRS990/PayrollTaxesGrp/TotalAmt0118426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03073394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0570268
IRS990/PYOtherRevenueAmt0108120
IRS990/PYProgramServiceRevenueAmt0100356
IRS990/PYRevenuesLessExpensesAmt0987414
IRS990/PYSalariesCompEmpBnftPaidAmt01735722
IRS990/PYTotalExpensesAmt02305990
IRS990/PYTotalRevenueAmt03293404
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0994710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664472
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0223424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.05$4.41$5.56$4.78$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$5.02$4.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.55$3.66$4.97$4.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$4.54$4.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$3.81$3.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.46$2.04$3.52$3.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$3.16$2.63$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$3.50$2.50$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.29$2.31$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.80$3.62$2.75$2.17$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.58$12.6$3.26$1.94$1.32
2014Summary only. Only limited summary data is available for this year.$15.3$0.05$15.2$7.02$1.94$5.08
2013Summary only. Only limited summary data is available for this year.$10.2$0.09$10.2$2.42$1.98$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.04$9.71$1.82
2011Summary only. Only limited summary data is available for this year.$6.24$0.02$6.22$4.33$1.68$2.65