Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-1255400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,835,830
Up $59,455 (+3.3%) from 2020
Net Assets
Up$1,810,161
Up $89,342 (+5.2%) from 2020
Liabilities
Down$25,669
Down $29,887 (-54%) from 2020
Revenue
Up$714,961
Up $288,706 (+68%) from 2020
Expenses
Up$660,402
Up $258,948 (+65%) from 2020
Net Income
Up$54,559
Up $29,758 (+120%) from 2020
To Provide information to citizens. Encourages the utilization and developement of the State of Oklahmas resources.
To provide informatin to citizens. The organization encourages the utilization and developement of the State of Oklahomas resourses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,446 | $126,857 | ▼ $73,589 |
| Cash and Non-Interest-Bearing Accounts | $2,955 | $16,365 | ▲ $13,410 |
| Investments in Publicly Traded Securities | $1,231 | $1,168 | ▼ $63 |
| Total Assets | $1,776,375 | $1,835,830 | ▲ $59,455 |
| Other Assets Total | $1,571,743 | $1,691,440 | ▲ $119,697 |
| Liabilities | |||
| Other Liabilities | $53,983 | $24,433 | ▼ $29,550 |
| Accounts Payable and Accrued Expenses | $1,573 | $1,236 | ▼ $337 |
| Total Liabilities | $55,556 | $25,669 | ▼ $29,887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,720,819 | $1,810,161 | ▲ $89,342 |
| Total Net Assets Fund Balance | $1,720,819 | $1,810,161 | ▲ $89,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,776,375 | $1,835,830 | ▲ $59,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $33,219 | - |
| Other Assets Org | $735 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie J Knutson | President & CEO | FT | $172,765 | $16,848 | $189,613 |
| Name | Title |
|---|---|
| Howard G Barnett Jr | Chairman of the Board |
| Clayton Taylor | Immediate Past Chair |
| Lee Denny | Vice ChairChair-Elect |
| Michael Gordon | Membership Vice President |
| Susan Winchester | Board Governance Vice Preside |
| Chris Meyer | TreasurerSecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,164 |
| Salaries, Compensation, and Employee Benefits | $305,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $231,919 | - | - | $231,919 |
| Current Officers, Directors, Trustees, and Key Employees | $120,250 | $60,125 | - | $180,375 |
| Other Salaries and Wages | $61,513 | $30,756 | - | $92,269 |
| Insurance | $17,173 | $8,586 | - | $25,759 |
| Occupancy | $15,654 | $7,827 | - | $23,481 |
| Payroll Taxes | $12,641 | $6,320 | - | $18,961 |
| Travel | $11,214 | $5,607 | - | $16,821 |
| Office Expenses | $9,882 | $4,941 | - | $14,823 |
| Pension Plan Contributions | $9,089 | $4,544 | - | $13,633 |
| Information Technology | $3,832 | $1,916 | - | $5,748 |
| Fees for Services Accounting | - | $4,035 | - | $4,035 |
| All Other Expenses | $1,062 | - | - | $1,062 |
| Other Expenses | $1,056 | $5,036 | - | $1,056 |
| Advertising | $676 | - | - | $676 |
| Interest | - | $77 | - | $77 |
| Total Functional Expenses | $520,632 | $139,770 | $0 | $660,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Memebership Revenue | $22,250 |
| Accrued Payroll | $2,183 |
“The Company is an Oklahoma Not-For-Profit Corporation.”
“Form 990 is made available to the board of directors before it is filed.”
“Potential conflicts of interest are discussed at regularly scheduled board meetings.”
“The Executive Diroectors compensation is determined by the board of directors.”
“All employees compensation is determined by the board of directors.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1236 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide informatin to citizens. The organization encourages the utilization and developement of the State of Oklahomas resourses. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 676 |
| IRS990/AllOtherContributionsAmt | 0 | 71659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie J Knutson |
| 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 | 2955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 231919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153104 |
| IRS990/CYOtherExpensesAmt | 0 | 355164 |
| IRS990/CYOtherRevenueAmt | 0 | 94600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305238 |
| IRS990/CYTotalExpensesAmt | 0 | 660402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714961 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 Town Hall Conference and after the Town Hall Conference, meetings and outreach sessions are held in communities accross the state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4035 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/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/OtherCompensationAmt | 0 | 9238 |
| 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/PersonNm | 0 | Julie J Knutson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Winchester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Howard G Barnett Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clayton Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lee Denny |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180375 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Governance Vice Preside |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TreasurerSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Membership Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice ChairChair-Elect |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 123194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 49 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123194 |
| IRS990/GrossReceiptsAmt | 0 | 714961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 49 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29910 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1168 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33219 |
| 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 | 83471 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide informatin to citizens. The organization encourages the utilization and developement of the State of Oklahomas resourses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1810161 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1720819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1810161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1571743 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1691440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loans Forgiven |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94600 |
| IRS990/OtherRevenueTotalAmt | 0 | 94600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Town Hall Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Salute |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Legislative |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 426255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55610 |
| IRS990/PYOtherExpensesAmt | 0 | 157275 |
| IRS990/PYOtherRevenueAmt | 0 | 975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -401354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244079 |
| IRS990/PYTotalExpensesAmt | 0 | 827609 |
| IRS990/PYTotalRevenueAmt | 0 | 426255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54559 |
| 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/RevenueAmt | 0 | 312127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 688180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 686557 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 688180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848867 |
| 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 | 1690705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Oklahoma Communities Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Memebership Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1691440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24433 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 172765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Julie J Knutson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189613 |
| 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 of directors 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 Diroectors compensation is determined by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employees compensation is determined by the board of directors. |
| 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 | 1776375 |
| IRS990/TotalAssetsEOYAmt | 0 | 1835830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1776375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1835830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 155130 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660402 |
| IRS990/TotalGrossUBIAmt | 0 | 29910 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810161 |
| IRS990/TotalOtherCompensationAmt | 0 | 9238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 714961 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1835830 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/TravelGrp/TotalAmt | 0 | 16821 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.