Civic Intelligence

Oro Development Corporation

EIN 73-0968906 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

To provide education, training, housing, employment, and assistance for eligible individuals and agricultural industry workers, as they become self-sufficient, productive members of the community.

909 S Meridian Ave Suite 350Oklahoma City, OK 73108-1619

www.orodevcorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$67,938

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$62,260

Down $11,265 (-15%) from 2021

Liabilities

Down

$74,263

Down $4,965 (-6.3%) from 2021

Net Assets

Down

-$12,003

Down $6,300 (-110%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$1,134,806

Down $293,025 (-21%) from 2021

Expenses

Down

$1,141,106

Down $287,893 (-20%) from 2021

Net Income

Down

-$6,300

Down $5,132 (-439%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,163,984Liabilities 2011: $1,800,619Net Assets 2011: $1,363,3652011Assets 2012: $3,158,379Liabilities 2012: $1,671,050Net Assets 2012: $1,487,3292012Assets 2013: $2,678,472Liabilities 2013: $1,550,528Net Assets 2013: $1,127,9442013Assets 2014: $151,846Liabilities 2014: $156,768Net Assets 2014: -$4,9222014Assets 2015: $157,203Liabilities 2015: $167,087Net Assets 2015: -$9,8842015Assets 2016: $83,874Liabilities 2016: $49,653Net Assets 2016: $34,2212016Assets 2017: $37,742Liabilities 2017: $42,271Net Assets 2017: -$4,5292017Assets 2018: $42,350Liabilities 2018: $44,623Net Assets 2018: -$2,2732018Assets 2019: $31,423Liabilities 2019: $32,703Net Assets 2019: -$1,2802019Assets 2020: $58,751Liabilities 2020: $63,286Net Assets 2020: -$4,5352020Assets 2021: $73,525Liabilities 2021: $79,228Net Assets 2021: -$5,7032021Assets 2022: $62,260Liabilities 2022: $74,263Net Assets 2022: -$12,0032022

Highlighted filing

2022

Assets$62,260
Liabilities$74,263
Net Assets-$12,003
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,528,302Expenses 2011: $1,576,691Net Income 2011: -$48,3892011Expenses 2012: $1,482,3492012Revenue 2013: $1,181,374Expenses 2013: $1,515,674Net Income 2013: -$334,3002013Revenue 2014: $460,629Expenses 2014: $1,591,052Net Income 2014: -$1,130,4232014Revenue 2015: $1,243,578Expenses 2015: $1,257,536Net Income 2015: -$13,9582015Revenue 2016: $1,465,767Expenses 2016: $1,421,662Net Income 2016: $44,1052016Revenue 2017: $1,253,499Expenses 2017: $1,292,249Net Income 2017: -$38,7502017Revenue 2018: $1,134,773Expenses 2018: $1,132,517Net Income 2018: $2,2562018Revenue 2019: $1,211,986Expenses 2019: $1,210,993Net Income 2019: $9932019Revenue 2020: $1,203,135Expenses 2020: $1,206,390Net Income 2020: -$3,2552020Revenue 2021: $1,427,831Expenses 2021: $1,428,999Net Income 2021: -$1,1682021Revenue 2022: $1,134,806Expenses 2022: $1,141,106Net Income 2022: -$6,3002022

Highlighted filing

2022

Revenue$1,134,806
Expenses$1,141,106
Net Income-$6,300
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,260
Liabilities
$74,263
Net assets
-$12,003
Revenue
$1,134,806
Expenses
$1,141,106
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.13$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$1.43$1.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$1.20$1.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.25$1.29$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$1.47$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$1.24$1.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.16$0.00$0.46$1.59$1.13
2013Summary only. Only limited summary data is available for this year.$2.68$1.55$1.13$1.18$1.52$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.67$1.49$1.48
2011Summary only. Only limited summary data is available for this year.$3.16$1.80$1.36$1.53$1.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,134,806
Mission and Program Overview

Mission

To provide education, training, housing, employment, and assistance for eligible individuals and agricultural industry workers, as they become self-sufficient, productive members of the community.

To provide education, training, housing employment, and assistance for eligible individuals and ag industry workers to be self-sufficient, productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$31,630$33,972▲ $2,342
Pledges and Grants Receivable$29,466$16,692▼ $12,774
Cash and Non-Interest-Bearing Accounts$12,429$11,596▼ $833
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$73,525$62,260▼ $11,265
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$43,794$45,466▲ $1,672
Accounts Payable and Accrued Expenses$35,434$28,797▼ $6,637
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,228$74,263▼ $4,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-5,703$-12,003▼ $6,300
Total Net Assets Fund Balance$-5,703$-12,003▼ $6,300
Total Liabilities and Net Assets / Fund Balance$73,525$62,260▼ $11,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,630$28,630
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LameyExecutive Director From 9/21FT$56,229$11,709$67,938
Jorge MartinezExecutive Director Trough 8/21FT$53,058$3,309$56,367

Board Members and Trustees

NameTitle
Becky TrentPresident
Anna WoffordBoard Member
Daniel KepfordBoard Member
Deanna HansellBoard Member
Holly PylesBoard Member
Salvador OntiverosBoard Member
camila galeanoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,766
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-6,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,806
Total Revenue per Audited Statements
$1,134,806
Total Revenue per Form 990
$1,134,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,355
Other Expenses$524,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,762$7,286-$330,048
Current Officers, Directors, Trustees, and Key Employees$121,546$2,759-$124,305
Other Employee Benefits$121,223$2,864-$124,087
Fees for Services Accounting$108,982$11,988-$120,970
Occupancy$66,582--$66,582
Other Expenses$59,649$5,792-$65,441
Payroll Taxes$37,040$875-$37,915
Travel$24,580--$24,580
Insurance-$9,288-$9,288
All Other Expenses$4,747--$4,747
Total Functional Expenses$1,100,254$40,852$0$1,141,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,106
Total Expenses per Audited Statements$1,141,106
Total Expenses per Form 990$1,141,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The board reviews the form 990 before filing.”

Part VI, Line 12C

“Officers, directors or trustees, and key employees are required to disclose conflicts of interest at the board meeting annually.”

Part VI, Line 15A/15B

“Top management officials and the executive director's compensation are approved by the board using a review process and comparability data.”

Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oro Development Corporation
EIN
73-0968906
In Care Of
% JAMES M LAMEY
Phone
4058407077
Address
909 S MERIDIAN AVE SUITE 350, OKLAHOMA CITY, OK 73108-1619

Signing Officer

Name
james lamey
Title
executive director
Phone
4058407077
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james lamey
Formed
1971
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
9

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028630
IRS990/LandBldgEquipCostOrOtherBssAmt028630
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING, HOUSING, EMPLOYMENT, AND ASSISTANCE FOR ELIGIBLE INDIVIDUALS AND AGRICULTURAL INDUSTRY WORKERS, AS THEY BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5703
IRS990/NetAssetsOrFundBalancesEOYAmt0-12003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066582
IRS990/OccupancyGrp/TotalAmt066582
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124087
IRS990/OtherExpensesGrp/Desc0TUITION FEES
IRS990/OtherExpensesGrp/Desc1SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05792
IRS990/OtherExpensesGrp/ProgramServicesAmt0111531
IRS990/OtherExpensesGrp/ProgramServicesAmt184329
IRS990/OtherExpensesGrp/ProgramServicesAmt237283
IRS990/OtherExpensesGrp/ProgramServicesAmt359649
IRS990/OtherExpensesGrp/TotalAmt0111531
IRS990/OtherExpensesGrp/TotalAmt184329
IRS990/OtherExpensesGrp/TotalAmt237283
IRS990/OtherExpensesGrp/TotalAmt365441
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0875
IRS990/PayrollTaxesGrp/ProgramServicesAmt037040
IRS990/PayrollTaxesGrp/TotalAmt037915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033972
IRS990/PrincipalOfficerNm0james lamey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT OPPORTUNITIES THROUGH DEPARTMENT OF LABOR AND WORKFORCE INVESTMENT ACT. 51 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468458
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES THAT INCLUDE MIGRANT SEASONAL FARM WORKERS ASSISTANCE AND A NEW GED PROGRAM. 28 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1168
IRS990/PYSalariesCompEmpBnftPaidAmt0735943
IRS990/PYTotalExpensesAmt01428999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt06112405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112405
IRS990ScheduleA/TotalSupportAmt06112531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028630
IRS990ScheduleD/ExpensesSubtotalAmt01141106
IRS990ScheduleD/RevenueSubtotalAmt01134806
IRS990ScheduleD/TotalExpensesPerForm990Amt01141106
IRS990ScheduleD/TotalRevenuePerForm990Amt01134806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIALS AND THE EXECUTIVE DIRECTOR'S COMPENSATION ARE APPROVED BY THE BOARD USING A REVIEW PROCESS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A/15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073525
IRS990/TotalAssetsEOYAmt062260
IRS990/TotalAssetsGrp/BOYAmt073525

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