Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,954,493
Up $1,329,788 (+37%) from 2019
Net Assets
Up$4,206,604
Up $774,448 (+23%) from 2019
Liabilities
Up$747,889
Up $555,340 (+288%) from 2019
Revenue
Up$4,121,497
Up $925,353 (+29%) from 2019
Expenses
Up$3,248,971
Up $6,050 (+0.2%) from 2019
Net Income
Up$872,526
Up $919,303 (+1965%) from 2019
Pivot, inc. Provides programs and services that focus on counseling; homeless youth services; educational and vocational services; prevention, intervention and diversion services; and address a young persons overall well-being. Pivot has a youth-driven, strengths-based approach to providing comprehensive services that meet the needs of young people in order for them to transition into self-sufficiency.
Youth services for oklahoma county, inc. Is a nonprofit organization that works with young people lacking stability in their lives. They are sometimes homeless or couch homeless, alone or disengaged. Many live with damaging labels and shame. Almost all are ages 12 to 21 and have overwhelming barriers in their lives without the resources to overcome them and successfully transition into self-reliant adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,299,460 | $2,692,386 | ▲ $392,926 |
| Cash and Non-Interest-Bearing Accounts | $387,386 | $1,104,184 | ▲ $716,798 |
| Investments Other Securities | $533,168 | $514,209 | ▼ $18,959 |
| Savings and Temporary Cash Investments | $15,404 | $216,303 | ▲ $200,899 |
| Accounts Receivable | $225,661 | $207,727 | ▼ $17,934 |
| Prepaid Expenses and Deferred Charges | $99,626 | $129,084 | ▲ $29,458 |
| Pledges and Grants Receivable | $64,000 | $90,600 | ▲ $26,600 |
| Total Assets | $3,624,705 | $4,954,493 | ▲ $1,329,788 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $427,200 | - |
| Accounts Payable and Accrued Expenses | $192,549 | $320,689 | ▲ $128,140 |
| Total Liabilities | $192,549 | $747,889 | ▲ $555,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,639,828 | $3,092,747 | ▲ $452,919 |
| Net Assets With Donor Restrictions | $792,328 | $1,113,857 | ▲ $321,529 |
| Total Net Assets Fund Balance | $3,432,156 | $4,206,604 | ▲ $774,448 |
| Total Liabilities and Net Assets / Fund Balance | $3,624,705 | $4,954,493 | ▲ $1,329,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,111,103 | $1,361,060 | $3,472,163 |
| Equipment | $89,285 | $693,250 | $782,535 |
| Land | $491,998 | - | $491,998 |
| Closely Held Equity Interests | $514,209 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $533,168 | - | ▼ $18,959 | - | $514,209 |
| 2018 | $533,240 | - | ▼ $72 | - | $533,168 |
| 2017 | $526,139 | - | ▲ $7,101 | - | $533,240 |
| 2016 | $499,688 | - | ▲ $26,451 | - | $526,139 |
| 2015 | $505,550 | - | ▼ $5,862 | - | $499,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Goodrich | President & CEO | FT | $91,230 | $91,230 |
| Name | Title |
|---|---|
| Peter Fulmer | Chairman |
| Bryan Duke | Vice Chairman |
| Amber Thompson | Trustee |
| Art Cotton | Trustee |
| Beth Autry | Trustee |
| Bill Bulard | Trustee |
| Caley Gregg-laws | Trustee |
| Camilla Ostrowe | Trustee |
| Chris Merideth | Trustee |
| Dean Stringer | Trustee |
| Donny Greenawalt | Trustee |
| Karen Delaney | Trustee |
| Leanne Burnett | Trustee |
| Lois Jones | Trustee |
| Pamela Fisher Lane | Trustee |
| Randi Green | Trustee |
| Valerie Oakley | Trustee |
| Darius Jackson | Secretary |
| James Gripka | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 230 | $79,119 | Market Value |
| Total Noncash Contributions | 230 | $79,119 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,364,199 |
| Other Expenses | $822,882 |
| Total Fundraising Expense | $277,312 |
| Grants and Similar Amounts Paid | $61,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,607,183 | $128,710 | $192,654 | $1,928,547 |
| Fees for Services Other | $205,646 | - | $4,058 | $209,704 |
| Occupancy | $167,042 | $12,088 | $6,404 | $185,534 |
| Other Employee Benefits | $135,194 | $35,247 | $11,500 | $181,941 |
| Payroll Taxes | $120,256 | $28,407 | $13,818 | $162,481 |
| Depreciation Depletion | $110,741 | $3,166 | $4,365 | $118,272 |
| Insurance | $86,985 | $11,978 | $7,861 | $106,824 |
| Current Officers, Directors, Trustees, and Key Employees | $73,896 | $13,685 | $3,649 | $91,230 |
| Office Expenses | $58,431 | $9,799 | $20,970 | $89,200 |
| Grants to Domestic Individuals | $61,890 | - | - | $61,890 |
| All Other Expenses | $23,495 | $3,249 | $2,051 | $28,795 |
| Other Expenses | $2,645 | $7,844 | $1,814 | $12,303 |
| Conferences and Meetings | $1,547 | $1,976 | $3,636 | $7,159 |
| Fees for Services Accounting | - | $5,497 | - | $5,497 |
| Travel | $872 | $1,218 | - | $2,090 |
| Advertising | $775 | - | $98 | $873 |
| Total Functional Expenses | $2,680,365 | $291,294 | $277,312 | $3,248,971 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,328,090 |
| Expenses per Audited Statements | $3,248,971 |
| Total Expenses per Form 990 | $3,248,971 |
| Expenses Not Reported on Form 990 | $79,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,800 |
| Fundraising Direct Expenses | $14,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One-eighty Event | $49,800 | $49,800 | $13,083 | $36,717 |
| Total Events | $49,800 | $49,800 | $14,433 | $35,367 |
“The tax return is distributed to the finance committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.”
“During the first board meeting of each fiscal year, members must disclose any conflicts of interest concerns. Members must also alert the board if any conflicts may develop during the year.”
“The ceo is evaluated annually. The evaluation is conducted by the board governance committee with comments requested from the entire board.”
“Documents are available upon request by the general public.”
“IN-KIND -79,119.”
“Pivot evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through the organization's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2020 and 2019, which would require the organization to record a liability for the uncertain tax positions in its financial statements. The organization's form 990 filings for the years ended before june 30, 2017 are no longer subject to examination by taxing authorities.”
“In-kind donated food and clothing”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH SERVICES FOR OKLAHOMA COUNTY, INC. IS A NONPROFIT ORGANIZATION THAT WORKS WITH YOUNG PEOPLE LACKING STABILITY IN THEIR LIVES. THEY ARE SOMETIMES HOMELESS OR COUCH HOMELESS, ALONE OR DISENGAGED. MANY LIVE WITH DAMAGING LABELS AND SHAME. ALMOST ALL ARE AGES 12 TO 21 AND HAVE OVERWHELMING BARRIERS IN THEIR LIVES WITHOUT THE RESOURCES TO OVERCOME THEM AND SUCCESSFULLY TRANSITION INTO SELF-RELIANT ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 873 |
| IRS990/AllOtherContributionsAmt | 0 | 1692472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052357537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NE 50TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3636 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4051722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1300 |
| IRS990/CYOtherExpensesAmt | 0 | 822882 |
| IRS990/CYOtherRevenueAmt | 0 | 68475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2364199 |
| IRS990/CYTotalExpensesAmt | 0 | 3248971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4121497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118272 |
| IRS990/Desc | 0 | THERAPEUTIC CARE - PIVOT STRIVES TO ADDRESS THE ROOT CAUSE OF BEHAVIORS, CIRCUMSTANCES AND BARRIERS THAT CAUSE SEVERE PROBLEMS FOR THE YOUTH WE SERVE. OUR LICENSED THERAPISTS, YOUTH ADVOCATES AND SPECIALISTS ARE TRAINED TO IDENTIFY ADVERSE CHILDHOOD EXPERIENCES THAT RANGE FROM PHYSICAL, EMOTIONAL OR SEXUAL ABUSE TO COMMUNITY VIOLENCE, PARENTAL DIVORCE OR THE INCARCERATION OF A PARENT OR GUARDIAN. EACH YOUNG PERSON WHO COMES TO PIVOT HAS ACCESS TO RESOURCES AND SERVICES THAT ADDRESS THEIR PHYSICAL, SPIRITUAL AND MENTAL HEALTH NEEDS. PIVOT CAN ALSO HELP WITH DEPRESSION, POOR NUTRITION, HIGH RISK BEHAVIORS, SUBSTANCE ABUSE, ANXIETY, UNLAWFUL ACTIONS AND GRIEF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792328 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 891219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 114692 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5497 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIUS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GRIPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH AUTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BULARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANNE BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNY GREENAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALEY GREGG-LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA FISHER LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS MERIDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VALERIE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMILLA OSTROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEAN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMBER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER GOODRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 91230 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2244558 |
| IRS990/GrantAmt | 0 | 4343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61890 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61890 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4135930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106824 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 533168 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 514209 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2054310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2692386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4746696 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PIVOT, INC. PROVIDES PROGRAMS AND SERVICES THAT FOCUS ON COUNSELING; HOMELESS YOUTH SERVICES; EDUCATIONAL AND VOCATIONAL SERVICES; PREVENTION, INTERVENTION AND DIVERSION SERVICES; AND ADDRESS A YOUNG PERSON'S OVERALL WELL-BEING. PIVOT HAS A YOUTH-DRIVEN, STRENGTHS-BASED APPROACH TO PROVIDING COMPREHENSIVE SERVICES THAT MEET THE NEEDS OF YOUNG PEOPLE IN ORDER FOR THEM TO TRANSITION INTO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3432156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4206604 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35367 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2639828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3092747 |
| IRS990/NoncashContributionsAmt | 0 | 79119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -79119 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181941 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7902 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3471 |
| IRS990/OtherRevenueTotalAmt | 0 | 11373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 192654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1607183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1928547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129084 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTERVENTION CENTER (CIC)IS A 24-HOUR HOLDING FACILITY AND DISCHARGE POINT FOR JUVENILES ARRESTED IN OKLAHOMA COUNTY FOR MISDEMEANORS, SOME FELONIES AND STATUS OFFENSES, SUCH AS TRUANCY AND CURFEW VIOLATIONS. CIC IS A COLLABORATION WITH THE CITY OF OKLAHOMA CITY, THE OKLAHOMA CITY POLICE DEPARTMENT, THE OKLAHOMA OFFICE OF JUVENILE AFFAIRS AND SURROUNDING LAW ENFORCEMENT AGENCIES. THE CIC IS A SAFE, YOUTH-FRIENDLY FACILITY PROVIDING A CONSEQUENCE TO YOUNG PEOPLE. IT ALSO OFFERS IDENTIFICATION OF AND CONNECTION TO RESOURCES FOR THE YOUTH AND FAMILIES TO ADDRESS AND RESOLVE ISSUES THAT RESULTED IN THE ARREST AND MEET ANY OTHER NEEDS THE YOUTH AND FAMILIES HAVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 621877 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY JUNCTION EMERGENCY YOUTH SHELTER MEETS HOUSING AND BASIC NEEDS. THERE ARE MANY YOUNG PEOPLE IN THE COMMUNITY WHO NEED A SAFE, SECURE PLACE TO STAY AS WELL AS ACCESS TO BASIC NECESSITIES LIKE FOOD, PERSONAL HYGIENE AND CLOTHING. PIVOT OFFERS SUPPORT AND RESOURCES THROUGH ITS FOOD PANTRY AND CLOTHING CLOSETS AS WELL AS SHORT AND LONG-TERM HOUSING SOLUTIONS. WHETHER IN THE CHILD WELFARE SYSTEM, LIVING ON THEIR OWN WITHOUT PARENTAL SUPPORT, FORMERLY JUVENILE JUSTICE INVOLVED, OR RUNAWAYS, PIVOT CAN PROVIDE SAFE, STABLE HOUSING FOR YOUTH.THE SHELTER ALSO PROVIDES EDUCATION AND JOB ASSISTANCE. PIVOT BELIEVES REGARDLESS OF WHERE CHILDREN ARE FROM OR THE BARRIERS THEY FACE, THEY ARE WORTHY OF HAVING SUCCESS IN EDUCATION, FINDING A JOB AND PLANNING FOR A CAREER IN THE FIELD THEY CHOOSE. AT PIVOT PART OF EACH YOUNG PERSON'S EXPERIENCE INCLUDES THE OPPORTUNITY TO GRADUATE FROM HIGH SCHOOL, FURTHER HIS OR HER EDUCATION, GAIN VITAL LIFE SKILLS AND ACHIEVE JOB READINESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 926052 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36929 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 241217 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3006919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 196 |
| IRS990/PYOtherExpensesAmt | 0 | 856971 |
| IRS990/PYOtherRevenueAmt | 0 | 189029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2262577 |
| IRS990/PYTotalExpensesAmt | 0 | 3242921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3196144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21735 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.