Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$372,247
Down $8,233 (-2.2%) from 2017
Net Assets
Down$372,247
Down $3,058 (-0.8%) from 2017
Liabilities
Down$0
Down $5,175 (-100%) from 2017
Revenue
Up$225,499
Up $6,696 (+3.1%) from 2017
Expenses
Down$232,770
Down $5,995 (-2.5%) from 2017
Net Income
Up-$7,271
Up $12,691 (+64%) from 2017
To provide meaningful employment to persons with developmental diabilities.
To provide meaningful employment to persons with developmental diabilities. To bring about public awareness of persons who have developmental disabilities. Provide work for developmentally disabeled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $375,305 | $372,247 | ▼ $3,058 |
| Land, Buildings, and Equipment, Net | $273,002 | $271,659 | ▼ $1,343 |
| Savings and Temporary Cash Investments | $107,844 | $101,918 | ▼ $5,926 |
| Accounts Receivable | - | $2,431 | - |
| Cash and Non-Interest-Bearing Accounts | $-366 | $-3,761 | ▼ $3,395 |
| Total Assets | $380,480 | $372,247 | ▼ $8,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,175 | - | - |
| Total Liabilities | $5,175 | $0 | ▼ $5,175 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $375,305 | $372,247 | ▼ $3,058 |
| Total Liabilities and Net Assets / Fund Balance | $380,480 | $372,247 | ▼ $8,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,659 | $114,213 | - |
| Land | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Young | Executive Director | FT | $33,989 | $33,989 |
| Name | Title |
|---|---|
| Jerry Meek | President |
| Bill Gardner | Director |
| Chris Phillips | Director |
| Jon Painter | Director |
| Russell Hollingsworth | Director |
| Scott Walkup | Secretary |
| Earl Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,031 |
| Other Expenses | $107,639 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $59,332 | $22,760 | $0 | $82,092 |
| Current Officers, Directors, Trustees, and Key Employees | $16,995 | $16,994 | $0 | $33,989 |
| Occupancy | $9,871 | $12,056 | $0 | $21,927 |
| Fees for Services Management | $7,483 | $11,336 | $0 | $18,819 |
| Fees for Services Accounting | $0 | $10,500 | $0 | $10,500 |
| Payroll Taxes | $6,462 | $2,488 | $0 | $8,950 |
| Other Expenses | $3,326 | $3,326 | $0 | $6,652 |
| Advertising | $735 | $1,386 | $0 | $2,121 |
| Depreciation Depletion | $1,343 | $0 | $0 | $1,343 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $149,701 | $83,069 | $0 | $232,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director is married to a board member.”
“The Form 990 is reviewed at the board meeting prior to being sent to the IRS.”
“Annually the board is required to give statements of no conflict.”
“The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation.”
“The Executive Director is the only key employee.”
“Interest”
“Rent”
“Insurance”
“Workshop”
“Business”
“Operations”
“Other”
“Supplies”
“Fundraising”
“Misc”
“telephone”
“Other Non personel”
“Accounts Receivable”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO PERSONS WITH DEVELOPMENTAL DIABILITIES. TO BRING ABOUT PUBLIC AWARENESS OF PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES. PROVIDE WORK FOR DEVELOPMENTALLY DISABELED PERSONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2121 |
| IRS990/AllOtherContributionsAmt | 0 | 124732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057996911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 E Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Moore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33989 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22760 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 82092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4974 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107639 |
| IRS990/CYOtherRevenueAmt | 0 | 36000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125031 |
| IRS990/CYTotalExpensesAmt | 0 | 232770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1343 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO EMPLOY PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS IS THE INCOME DERIVED FROM VARIOUS WORK PROJECTS FOR OUTSIDE COMPANYS PERFORMED BY THE PERSONEL WITH THE DEVELOPMENTAL DIABILITIES. THESE ARE THE EXPENSES ASSOCIATED IN ACCOMPLISHING THESE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JERRY MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WALKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL HOLLINGSWORTH |
| 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 | 33989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225499 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385872 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | To provide meaningful employment to persons with developmental diabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372247 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshop Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | L O HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 738900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Projects |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27220 |
| IRS990/PYOtherExpensesAmt | 0 | 107688 |
| IRS990/PYOtherRevenueAmt | 0 | 36000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131077 |
| IRS990/PYTotalExpensesAmt | 0 | 238765 |
| IRS990/PYTotalRevenueAmt | 0 | 218803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60809 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 375305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 372247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 137732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 411956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 137732 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 931039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238740 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 931039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1068771 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114213 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 375872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is married to a board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed at the board meeting prior to being sent to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually the board is required to give statements of no conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director is the only Key employee and comparable slary comparisons were made to use during the pay deliberation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director is the only key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Workshop |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fundraising |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Non personel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 380480 |
| IRS990/TotalAssetsEOYAmt | 0 | 372247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129706 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 372247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225499 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372247 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 SE 3rd St |
| IRS990/USAddress/CityNm | 0 | Moore |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY MEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057996911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Work Activity Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 731012767 |
| ReturnHeader/Filer/PhoneNum | 0 | 4057996911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 E Main |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Moore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AD2BF3AB9D2F438ED5AE49973045D89D6257ACC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AD2BF3AB9D2F438ED5AE49973045D89D6257ACC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.