Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-1255400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,658,554
Up $142,692 (+9.4%) from 2018
Net Assets
Up$1,572,520
Up $112,393 (+7.7%) from 2018
Liabilities
Up$86,034
Up $30,299 (+54%) from 2018
Revenue
Up$632,884
Up $65,239 (+11%) from 2018
Expenses
Up$698,974
Up $77,905 (+13%) from 2018
Net Income
Down-$66,090
Down $12,666 (-24%) from 2018
To Provide information to citizens. Encourages the utilization and developement of the State of Oklahmas resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $185,978 | $132,028 | ▼ $53,950 |
| Cash and Non-Interest-Bearing Accounts | $10,467 | $47,236 | ▲ $36,769 |
| Prepaid Expenses and Deferred Charges | $1,662 | $1,524 | ▼ $138 |
| Investments in Publicly Traded Securities | $1,358 | $1,296 | ▼ $62 |
| Land, Buildings, and Equipment, Net | $262 | - | - |
| Total Assets | $1,515,862 | $1,658,554 | ▲ $142,692 |
| Other Assets Total | $1,316,135 | $1,476,470 | ▲ $160,335 |
| Liabilities | |||
| Other Liabilities | $55,735 | $86,034 | ▲ $30,299 |
| Total Liabilities | $55,735 | $86,034 | ▲ $30,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,460,127 | $1,572,520 | ▲ $112,393 |
| Total Net Assets Fund Balance | $1,460,127 | $1,572,520 | ▲ $112,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,862 | $1,658,554 | ▲ $142,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $33,219 | - |
| Other Assets Org | $1,475,735 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie J Knutson | Executive Director | FT | $166,120 | $12,007 | $178,127 |
| Name | Title |
|---|---|
| Susan Winchester | Board Governance Chair |
| Rachel Hutchings | Chairman of the Board |
| David Stewart | Immediate Past Chair |
| Howard Barnett Jr | Board Governance Vice Chair |
| Roger Blais | Board Governance Vice Chair |
| Valerie Thompson | Board Governance Vice Chair |
| Sarah-Jane Smallwood-Cocke | Vice Chair |
| Michael Gordon | Membership Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,089 |
| Salaries, Compensation, and Employee Benefits | $310,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $265,446 | - | - | $265,446 |
| Current Officers, Directors, Trustees, and Key Employees | $118,751 | $59,376 | - | $178,127 |
| Other Salaries and Wages | $54,773 | $27,386 | - | $82,159 |
| Other Employee Benefits | $14,599 | $7,299 | - | $21,898 |
| Travel | $13,687 | $6,843 | - | $20,530 |
| Occupancy | $13,202 | $6,601 | - | $19,803 |
| Office Expenses | $12,031 | $6,015 | - | $18,046 |
| Payroll Taxes | $11,451 | $5,726 | - | $17,177 |
| Fees for Service Investment Mgmnt Fees | - | $13,236 | - | $13,236 |
| Information Technology | $8,066 | $4,033 | - | $12,099 |
| Pension Plan Contributions | $7,683 | $3,841 | - | $11,524 |
| Fees for Services Accounting | - | $3,853 | - | $3,853 |
| Other Expenses | $9,331 | $3,650 | - | $3,650 |
| All Other Expenses | - | $1,829 | - | $1,829 |
| Advertising | $529 | - | - | $529 |
| Depreciation Depletion | - | $261 | - | $261 |
| Total Functional Expenses | $539,423 | $159,551 | $0 | $698,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Membership Revenue | $83,843 |
| Accrued Payroll | $2,183 |
| Payroll Tax Payable | $8 |
“The company is an Oklahoma-Not-For Profit Corporation.”
“Form 990 is made available to the board before it is filed.”
“Potential conflicts of interest are discussed at regularly scheduled board meetings.”
“The Executive Directors compensation is determined by the board.”
“All employees compensation is determined by the board.”
“All public governing documents are made available 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide information to citizens. Encourages the utilization and developement of the State of Oklahmas resources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 529 |
| IRS990/AllOtherContributionsAmt | 0 | 71200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053070986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 968 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69244 |
| IRS990/CYOtherExpensesAmt | 0 | 388089 |
| IRS990/CYOtherRevenueAmt | 0 | 1017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310885 |
| IRS990/CYTotalExpensesAmt | 0 | 698974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632884 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261 |
| IRS990/Desc | 0 | Academy sponsored Town Hall Conference held in October where important public policy issue is discussed. Formal goals and action programs are developed and presented to the public, government officials, and Oklahoma leaders. Prior to the Town Hall Conference and after the Town Hall Conference, meetings and outreach sessions and are held in communities across the state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 539423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rachel Hutchings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah-Jane Smallwood-Cocke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Winchester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Valerie Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Barnett Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roger Blais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie J Knutson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 178127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Membership Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Governance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Governance Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Governance Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Governance Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 56 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32637 |
| IRS990/GrossReceiptsAmt | 0 | 632884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 56 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1358 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1296 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33219 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 117788 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide information to citizens. Encourages the utilization and developement of the State of Oklahmas resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1572520 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1460127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1572520 |
| IRS990/NoncashContributionsAmt | 0 | 18650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1316135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1476470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21898 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 1017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1524 |
| IRS990/PrincipalOfficerNm | 0 | Julie J Knutson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Salute |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Legislative |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49041 |
| IRS990/PYOtherExpensesAmt | 0 | 325787 |
| IRS990/PYOtherRevenueAmt | 0 | 1763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295282 |
| IRS990/PYTotalExpensesAmt | 0 | 621069 |
| IRS990/PYTotalRevenueAmt | 0 | 567645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 812040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 759205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 812040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 972732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33219 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1475735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Oklahoma Communities Foundation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Membership Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1476470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86034 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Julie J Knutson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178127 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The company is an Oklahoma-Not-For Profit Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is made available to the board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Potential conflicts of interest are discussed at regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Directors compensation is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employees compensation is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All public governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1515862 |
| IRS990/TotalAssetsEOYAmt | 0 | 1658554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1515862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1658554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 188988 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55735 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.