Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$117,899
Down $62,210 (-35%) from 2011
Net Assets
Down$42,183
Down $23,915 (-36%) from 2011
Liabilities
Down$75,716
Down $38,295 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,304,759
Up $72,567 (+5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve the education, recreation, social, vocational, and creative needs of adult persons with disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24424 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19103 |
| IRS990/AccountsReceivable/BOY | 0 | 19453 |
| IRS990/AccountsReceivable/EOY | 0 | 16917 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE EDUCATIONAL, RECREATIONAL, SOCIAL, VOCATIONAL AND CREATIVE ABILITIES FOR ADULT HANDICAPPED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1475 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWHUSKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74056 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7208 |
| IRS990/AllOtherExpenses/Total | 0 | 7208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36612 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54919 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91531 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33499 |
| IRS990/DepreciationDepletion/Total | 0 | 33499 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ADVANCEMENT AND IMPROVEMENT OF ADULTS WHO ARE PHYSICALLY AND MENTALLY HANDICAPPED THROUGH EMPLOYMENT, HOUSING, AND EDUCATIONAL SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1153757 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANIE GLENDENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CECIL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEM APALA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLIFFORD MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMMY CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARJORIE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA STRAHM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHERINE WALKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8995 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1280844 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 531 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10087 |
| IRS990/InformationTechnology/Total | 0 | 10618 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 670 |
| IRS990/Insurance/ProgramServices | 0 | 16063 |
| IRS990/Insurance/Total | 0 | 16733 |
| IRS990/Interest/ProgramServices | 0 | 11361 |
| IRS990/Interest/Total | 0 | 11361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110 |
| IRS990/InvestmentIncomePriorYear | 0 | 177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 287072 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69362 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 746 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 746 |
| IRS990/MissionDescription | 0 | TO SERVE THE EDUCATIONA., RECREATIONA., SOCIAL, VOCATIONAL CREATIVE ABILITIES FOR ADULT HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 89587 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 56613 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21235 |
| IRS990/Occupancy/Total | 0 | 21235 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3463 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26640 |
| IRS990/OtherExpensePriorYear | 0 | 268149 |
| IRS990/OtherExpensesCurrentYear | 0 | 268267 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RECYCLING COSTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 126866 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6979 |
| IRS990/OtherExpenses/Total | 0 | 126866 |
| IRS990/OtherExpenses/Total | 1 | 2911 |
| IRS990/OtherExpenses/Total | 2 | 7720 |
| IRS990/OtherExpenses/Total | 3 | 6979 |
| IRS990/OtherRevenueCurrentYear | 0 | 746 |
| IRS990/OtherRevenuePriorYear | 0 | 76 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 743381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 835260 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71497 |
| IRS990/PayrollTaxes/Total | 0 | 83061 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10931 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11240 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1266193 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1220872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1063862 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3913 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 153082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1063862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 153082 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23915 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1266193 |
| IRS990/RevenuesLessExpensesCY | 0 | -23915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3878 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1036492 |
| IRS990/SalariesEtcPriorYear | 0 | 964043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 72423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 992 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5767857 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 746 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6064 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8175 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3416 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18477 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 72423 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17563 |
| IRS990ScheduleA/Total170/Total | 0 | 72423 |
| IRS990ScheduleA/TotalSupport | 0 | 91892 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25192 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 59146 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 84338 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41170 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 158564 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 199734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23915 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23915 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1304759 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 3000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1280844 |
| IRS990ScheduleD/TotalExpenses | 0 | 1304759 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1304759 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69362 |
| IRS990ScheduleD/TotalRevenue | 0 | 1280844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1280844 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1304759 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1280844 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REVIEWED AT THE TIME THE EMPLOYEE IS HIRED OR BEFORE AN INDIVIDUAL BECOMES A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS WAGES WHEN THE ANNUAL BUDGET IS PREPARED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE OFFICE WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING. Form 990 Part VI Section B Line 12c CONFLICTS OF INTEREST ARE REVIEWED AT THE TIME THE EMPLOYEE IS HIRED OR BEFORE AN INDIVIDUAL BECOMES A BOARD MEMBER. Form 990 Part VI Section B Line 15 THE BOARD OF DIRECTORS REVIEWS WAGES WHEN THE ANNUAL BUDGET IS PREPARED. Form 990 Part VI Section C Line 19 THE ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE OFFICE WHEN REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1937 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1937 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 LINCOLN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAWHUSKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74056 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANIE GLENDENNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9182871588 |
| IRS990/TotalAssets/BOY | 0 | 180109 |
| IRS990/TotalAssetsBOY | 0 | 180109 |
| IRS990/TotalAssets/EOY | 0 | 117899 |
| IRS990/TotalAssetsEOY | 0 | 117899 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13795 |
| IRS990/TotalExpensesCurrentYear | 0 | 1304759 |
| IRS990/TotalExpensesPriorYear | 0 | 1232192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1153757 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1304759 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114011 |
| IRS990/TotalLiabilitiesBOY | 0 | 114011 |
| IRS990/TotalLiabilities/EOY | 0 | 75716 |
| IRS990/TotalLiabilitiesEOY | 0 | 75716 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180109 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 117899 |
| IRS990/TotalNbrEmployees | 0 | 103 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 42183 |
| IRS990/TotalOtherRevenue | 0 | 746 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1153757 |
| IRS990/TotalProgramServiceRevenue | 0 | 1266193 |
| IRS990/TotalReportableCompFromOrg | 0 | 91531 |
| IRS990/TotalRevenueCurrentYear | 0 | 1280844 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.