Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,446,164
Up $1,064,134 (+17%) from 2021
Net Assets
Up$6,074,487
Up $356,056 (+6.2%) from 2021
Liabilities
Up$1,371,677
Up $708,078 (+107%) from 2021
Revenue
Down$4,876,215
Down $14,354 (-0.3%) from 2021
Expenses
Up$4,451,349
Up $966,830 (+28%) from 2021
Net Income
Down$424,866
Down $981,184 (-70%) from 2021
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.
Pivot, inc. (formally 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 | $3,448,119 | $4,070,741 | ▲ $622,622 |
| Cash and Non-Interest-Bearing Accounts | $1,723,948 | $1,799,989 | ▲ $76,041 |
| Accounts Receivable | $216,535 | $642,633 | ▲ $426,098 |
| Investments Other Securities | $653,041 | $584,231 | ▼ $68,810 |
| Savings and Temporary Cash Investments | $217,453 | $218,213 | ▲ $760 |
| Pledges and Grants Receivable | $86,000 | $95,000 | ▲ $9,000 |
| Prepaid Expenses and Deferred Charges | $36,934 | $35,357 | ▼ $1,577 |
| Total Assets | $6,382,030 | $7,446,164 | ▲ $1,064,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $387,523 | $1,049,268 | ▲ $661,745 |
| Accounts Payable and Accrued Expenses | $276,076 | $322,409 | ▲ $46,333 |
| Total Liabilities | $663,599 | $1,371,677 | ▲ $708,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,527,288 | $5,032,130 | ▲ $504,842 |
| Net Assets With Donor Restrictions | $1,191,143 | $1,042,357 | ▼ $148,786 |
| Total Net Assets Fund Balance | $5,718,431 | $6,074,487 | ▲ $356,056 |
| Total Liabilities and Net Assets / Fund Balance | $6,382,030 | $7,446,164 | ▲ $1,064,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,288,449 | $1,571,863 | $3,860,312 |
| Other Land Buildings | $1,199,589 | - | $1,199,589 |
| Equipment | $90,705 | $740,608 | $831,313 |
| Land | $491,998 | - | $491,998 |
| Other Securities | $584,231 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $653,041 | - | ▼ $68,810 | - | $584,231 |
| 2020 | $514,209 | - | ▲ $138,832 | - | $653,041 |
| 2019 | $533,168 | - | ▼ $18,959 | - | $514,209 |
| 2018 | $533,240 | - | ▼ $72 | - | $533,168 |
| 2017 | $526,139 | - | ▲ $7,101 | - | $533,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Goodrich | President & CEO | FT | $107,780 | $107,780 |
| Name | Title |
|---|---|
| Donny Greenawalt | Chairman |
| Paige Bass | Vice Chairman |
| Art Cotton | Trustee |
| Bill Bullard | Trustee |
| Brandon Winkler | Trustee |
| Bryan Duke | Trustee |
| Caley Gregg-laws | Trustee |
| Camilla Ostrowe | Trustee |
| Chris Merideth | Trustee |
| Darius Jackson | Trustee |
| James Gripka | Trustee |
| Julia Jernigan-smith | Trustee |
| Justin Brady | Trustee |
| Lois Jones | Trustee |
| Peter Fulmer | Trustee |
| Randi Green | Trustee |
| Mark Holland | Secretary |
| Josh Richardson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 198 | $73,120 | Market Value |
| Total Noncash Contributions | 198 | $73,120 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,019,078 |
| Other Expenses | $1,224,038 |
| Total Fundraising Expense | $308,650 |
| Grants and Similar Amounts Paid | $208,233 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,134,820 | $91,447 | $201,257 | $2,427,524 |
| Fees for Services Other | $338,730 | - | $6,023 | $344,753 |
| Other Employee Benefits | $226,518 | $38,328 | $11,897 | $276,743 |
| Office Expenses | $191,266 | $34,860 | $15,067 | $241,193 |
| Occupancy | $186,116 | $20,802 | $12,802 | $219,720 |
| Grants to Domestic Individuals | $208,233 | - | - | $208,233 |
| Payroll Taxes | $187,704 | $3,361 | $15,966 | $207,031 |
| Depreciation Depletion | $128,628 | $1,533 | $2,928 | $133,089 |
| Current Officers, Directors, Trustees, and Key Employees | $87,302 | $16,167 | $4,311 | $107,780 |
| Insurance | $59,759 | $10,660 | $9,634 | $80,053 |
| All Other Expenses | $24,244 | $27,392 | $12,930 | $64,566 |
| Fees for Services Accounting | - | $36,423 | - | $36,423 |
| Advertising | $6,319 | $51 | $13,162 | $19,532 |
| Other Expenses | $16,621 | $773 | $37 | $17,431 |
| Travel | $689 | $1,196 | - | $1,885 |
| Total Functional Expenses | $3,842,590 | $300,109 | $308,650 | $4,451,349 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,451,349 |
| Total Expenses per Audited Statements | $4,451,349 |
| Total Expenses per Form 990 | $4,451,349 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,479 |
| Fundraising Direct Expenses | $56,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One-eighty Event | $199,479 | $199,479 | $8,428 | $191,051 |
| Total Events | $199,479 | $199,479 | $56,100 | $143,379 |
“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.”
“The oversight of the audit and the selection of the independent accountant has not changed.”
“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, 2022 and 2021, 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, 2019 are no longer subject to examination by taxing authorities.”
“Other assets are construction in progress at year end in the amount of $1,199,589”
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 | 276076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PIVOT, INC. (FORMALLY 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 | 13162 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19532 |
| IRS990/AllOtherContributionsAmt | 0 | 1762996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64566 |
| 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 | 1723948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1799989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4371657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 760 |
| IRS990/CYOtherExpensesAmt | 0 | 1224038 |
| IRS990/CYOtherRevenueAmt | 0 | 503798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 424866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3019078 |
| IRS990/CYTotalExpensesAmt | 0 | 4451349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4876215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2928 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133089 |
| 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 | 1191143 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042357 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 739137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 161146 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36423 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6023 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344753 |
| 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 | 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/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/PersonNm | 0 | DONNY GREENAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALEY GREGG-LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMILLA OSTROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MERIDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARIUS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GRIPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA JERNIGAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 107780 |
| 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/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 | 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 | 56100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2447515 |
| IRS990/GrantAmt | 0 | 332 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 208233 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 208233 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4932315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 653041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 584231 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2312471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3448119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4070741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6383212 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 387523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1049268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5718431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6074487 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143379 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4527288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5032130 |
| IRS990/NoncashContributionsAmt | 0 | 58261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12802 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276743 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17431 |
| 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 | 344731 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 344731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5238 |
| IRS990/OtherRevenueTotalAmt | 0 | 349969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2134820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2427524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35357 |
| 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 | 707495 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 684 |
| 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 | 821388 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23039 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1574570 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 184178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4441915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 750 |
| IRS990/PYOtherExpensesAmt | 0 | 1007372 |
| IRS990/PYOtherRevenueAmt | 0 | 447904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1406050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2418684 |
| IRS990/PYTotalExpensesAmt | 0 | 3484519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4890569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 424866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4371657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4441915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4051722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3006919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3101420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18973633 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.