Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$739,054
No earlier filing loaded for comparison.
Net Assets
$621,398
No earlier filing loaded for comparison.
Liabilities
$117,656
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,040,416
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To reintegrate chemically addicted Individuals into society as a productive citizen.
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 | 36855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51542 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To reintegrate the chemically addicted male into society as a productive citizen. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 883 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ponca City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74602 |
| IRS990/Advertising/ProgramServices | 0 | 9764 |
| IRS990/Advertising/Total | 0 | 9764 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48170 |
| IRS990/AllOtherExpenses/Total | 0 | 48170 |
| 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 | 120542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1889443 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2079194 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39589 |
| IRS990/DepreciationDepletion/Total | 0 | 39589 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To reintegrate the chemically addicted male into society as a productive citizen. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2040416 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rick Waddell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Tepe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anthony Killscrow |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michelle Baskin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Schuster |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kevin Kreger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rod Tavanello |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 46000 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1889443 |
| 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 | 1897037 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 17177 |
| IRS990/InformationTechnology/Total | 0 | 17177 |
| IRS990/Insurance/ProgramServices | 0 | 59138 |
| IRS990/Insurance/Total | 0 | 59138 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7594 |
| IRS990/InvestmentIncomePriorYear | 0 | 6897 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7594 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 357034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 703308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 215132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 346274 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To reintegrate the chemically addicted male into society as a productive citizen. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 87496 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66114 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rod Tavanello |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 764777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 621398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 97347 |
| IRS990/Occupancy/Total | 0 | 97347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15908 |
| IRS990/OfficeExpenses/Total | 0 | 15908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 338322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 338322 |
| IRS990/OtherExpensePriorYear | 0 | 735950 |
| IRS990/OtherExpensesCurrentYear | 0 | 722181 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Food and Kitchen |
| IRS990/OtherExpenses/Description | 2 | Client Expenses |
| IRS990/OtherExpenses/Description | 3 | Building Maintenance |
| IRS990/OtherExpenses/Description | 4 | Auto Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 14971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40551 |
| IRS990/OtherExpenses/ProgramServices | 4 | 70163 |
| IRS990/OtherExpenses/Total | 0 | 14971 |
| IRS990/OtherExpenses/Total | 1 | 213134 |
| IRS990/OtherExpenses/Total | 2 | 96269 |
| IRS990/OtherExpenses/Total | 3 | 40551 |
| IRS990/OtherExpenses/Total | 4 | 70163 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 854889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 854889 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79024 |
| IRS990/PayrollTaxes/Total | 0 | 79024 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 143246 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143379 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 1889443 |
| IRS990/RevenuesLessExpensesCY | 0 | -143379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32001 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1318235 |
| IRS990/SalariesEtcPriorYear | 0 | 1318140 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 410208 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313914 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1889443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2079194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2152848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1938216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1589799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9649500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12100 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26727 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9649500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1889443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2079194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2152848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1938216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1589799 |
| IRS990ScheduleA/Total170/Total | 0 | 9649500 |
| IRS990ScheduleA/TotalSupport | 0 | 9676227 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112059 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 357034 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 469093 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 80749 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 80749 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133466 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 133466 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 346274 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Posted on Website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board reviews compensation of similar entities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviews documents and events with Human Resource |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Audit Committee Reviews and presents to governing Board |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 883 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ponca City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74602 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bridgeway Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5807671964 |
| IRS990/TotalAssets/BOY | 0 | 889128 |
| IRS990/TotalAssetsBOY | 0 | 889128 |
| IRS990/TotalAssets/EOY | 0 | 739054 |
| IRS990/TotalAssetsEOY | 0 | 739054 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1889443 |
| IRS990/TotalExpensesCurrentYear | 0 | 2040416 |
| IRS990/TotalExpensesPriorYear | 0 | 2054090 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2040416 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2040416 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 124351 |
| IRS990/TotalLiabilitiesBOY | 0 | 124351 |
| IRS990/TotalLiabilities/EOY | 0 | 117656 |
| IRS990/TotalLiabilitiesEOY | 0 | 117656 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 889128 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 739054 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 764777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 621398 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2040416 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1897037 |
| IRS990/TotalRevenuePriorYear | 0 | 2086091 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7594 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1897037 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 764777 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 621398 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731261802 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bridgeway Inc |
| ReturnHeader/Filer/NameControl | 0 | BRID |
| ReturnHeader/Filer/Phone | 0 | 5807671964 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 883 |
| ReturnHeader/Filer/USAddress/City | 0 | Ponca City |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | Rod Tavanello |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.