Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-0949245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$801,787
Down $93,220 (-10%) from 2012
Net Assets
Down$800,606
Down $93,164 (-10%) from 2012
Liabilities
Down$1,181
Down $56 (-4.5%) from 2012
Revenue
$867,361
No earlier filing loaded for comparison.
Expenses
Down$960,525
Down $50,014 (-4.9%) from 2012
Net Income
-$93,164
No earlier filing loaded for comparison.
Education for plumbers and pipefitters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $478,569 | $416,424 | ▼ $62,145 |
| Savings and Temporary Cash Investments | $206,390 | $207,059 | ▲ $669 |
| Land, Buildings, and Equipment, Net | $210,048 | $178,304 | ▼ $31,744 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $895,007 | $801,787 | ▼ $93,220 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,237 | $1,181 | ▼ $56 |
| Total Liabilities | $1,237 | $1,181 | ▼ $56 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $893,770 | $800,606 | ▼ $93,164 |
| Total Net Assets Fund Balance | $893,770 | $800,606 | ▼ $93,164 |
| Total Liabilities and Net Assets / Fund Balance | $895,007 | $801,787 | ▼ $93,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $117,755 | $380,743 | $498,498 |
| Other Land Buildings | $35,197 | $330,434 | $365,631 |
| Equipment | $25,352 | $187,086 | $212,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY O'DONNELL | Executive Director | FT | $99,451 | $55,144 | $154,595 |
| Larry King | Trustee | - | $582 | - | $582 |
| Name | Title |
|---|---|
| Allen Hames | Trustee |
| Benny Sisson | Trustee |
| Chris Streets | Trustee |
| Dale Matherly | Trustee |
| Darren Jones | Trustee |
| Gary Cartwright | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,951 |
| Other Expenses | $330,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,576 | $100,918 | - | $295,494 |
| Current Officers, Directors, Trustees, and Key Employees | $108,799 | $46,378 | - | $155,177 |
| Pension Plan Contributions | $67,976 | $33,481 | - | $101,457 |
| Occupancy | $78,728 | $1,607 | - | $80,335 |
| Depreciation Depletion | $52,024 | - | - | $52,024 |
| All Other Expenses | $46,219 | $4,577 | - | $50,796 |
| Other Employee Benefits | $27,001 | $13,851 | - | $40,852 |
| Payroll Taxes | $25,140 | $11,831 | - | $36,971 |
| Insurance | $22,503 | $422 | - | $22,925 |
| Fees for Services Accounting | - | $15,541 | - | $15,541 |
| Other Expenses | $12,204 | $265 | - | $12,204 |
| Office Expenses | $5,533 | $27 | - | $5,560 |
| Conferences and Meetings | $5,178 | - | - | $5,178 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $731,502 | $229,023 | $0 | $960,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $960,525 |
| Total Expenses per Audited Statements | $960,525 |
| Total Expenses per Form 990 | $960,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Dale matherly is the employer of gary cartwright.”
“Presented to the board for a cursory review and approval prior to filing”
“All board members are required to read the conflict of interest policy annually. Each board member is required to sign a statement attesting that they do not have any conflict of interests or relationships with related parties.”
“Will be made available for inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR PLUMBERS AND PIPEFITTERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY O'DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056325629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5315 S SHARTEL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155177 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18512 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1075 |
| IRS990/CYOtherExpensesAmt | 0 | 330574 |
| IRS990/CYOtherRevenueAmt | 0 | 1541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 858674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629951 |
| IRS990/CYTotalExpensesAmt | 0 | 960525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52024 |
| IRS990/Desc | 0 | The school offers a five year education program for apprentices to become journeymen plumbers and pipefitters as well as upgrading the skills of journeymen in the plumbing and pipefitting trades. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 731502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| 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/OfficerInd | 0 | 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 | 55144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS STREETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENNY SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE MATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 582 |
| 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 | 99451 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 885873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1076567 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION FOR PLUMBERS AND PIPEFITTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 893770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40852 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS COST |
| IRS990/OtherExpensesGrp/Desc | 1 | UA INSTRUCTOR TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR REMITTANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON MEMBER TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 853659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1389 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393816 |
| IRS990/PYOtherRevenueAmt | 0 | -1857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616723 |
| IRS990/PYTotalExpensesAmt | 0 | 1010539 |
| IRS990/PYTotalRevenueAmt | 0 | 1059687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207059 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212438 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 960525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 380743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 498498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 867361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 960525 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | During the student application process, print ads are placed in the Daily Oklahoman (statewide newspaper) and the Black Chronicle(minority readership). The ads solicit applications from students and clearly state the school's nondiscriminatory policies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 99451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 42783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOMMY O'DONNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DALE MATHERLY IS THE EMPLOYER OF GARY CARTWRIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED TO THE BOARD FOR A CURSORY REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ATTESTING THAT THEY DO NOT HAVE ANY CONFLICT OF INTERESTS OR RELATIONSHIPS WITH RELATED PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WILL BE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 895007 |
| IRS990/TotalAssetsEOYAmt | 0 | 801787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6071 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 731502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1237 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.