Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 73-1399319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$1,296,200
No earlier filing loaded for comparison.
Net Assets
$960,744
No earlier filing loaded for comparison.
Liabilities
$335,456
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,438,118
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere, elements that are basic for inspiring students to pursue academic excellence.
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/EOY | 0 | 3020 |
| IRS990/AccountsReceivable/BOY | 0 | 95718 |
| IRS990/AccountsReceivable/EOY | 0 | 187545 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | School Year Seminars & Contracts-consists of regional meetings onsite training presentations and follow up services that are customized to meet the specific training needs and schedules of educators |
| IRS990/Activity2/Expense | 0 | 605255 |
| IRS990/Activity2/Revenue | 0 | 1100503 |
| IRS990/Activity3/Description | 0 | Mentors-work individually with schools to help them implement Great Expectations methodology into their classrooms Mentors are the ambassadors to spreading Great Expectations methodology throughout Oklahoma and the Nation |
| IRS990/Activity3/Expense | 0 | 941548 |
| IRS990/ActivityOrMissionDescription | 0 | To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere elements that are basic for inspiring students to pursue academic excellence |
| IRS990/Advertising/ProgramServices | 0 | 32210 |
| IRS990/Advertising/Total | 0 | 32210 |
| IRS990/AllOtherContributions | 0 | 232550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 558029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1068079 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1189280 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2625367 |
| IRS990/CostOfGoodsSold | 0 | 35275 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 176845 |
| IRS990/DeferredRevenue/EOY | 0 | 332436 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Summer Institue-the core training program for the Foundation The sessions are taught by teachers who successfully implement the Foundations practices in their own classrooms and feature practical strategies educators can take back to their classro oms each year |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 660628 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4020 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4927 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39118 |
| IRS990/FeesForServicesManagement/Total | 0 | 44045 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49937 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 248912 |
| IRS990/FeesForServicesOther/Total | 0 | 298849 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Berry Beauchamp |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Holler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deann Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Tredway |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ginger Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Holley Urbanski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jody Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joe Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Harrington |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JP Fitzgerald |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Julie Knutson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lealon Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Louis Trost |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mike Reilly |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nance Diamond |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sue Boettcher |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 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 | 956730 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2924525 |
| IRS990/GrossSalesOfInventory | 0 | 82043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32710 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 585 |
| IRS990/InvestmentIncomePriorYear | 0 | 511 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 585 |
| IRS990/InvestmentInJointVenture | 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide teachers and administrators with the skills needed to create harmony and excitement within the school atmosphere elements that are basic for inspiring students to pursue academic excellence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Holler |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 509612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 960744 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46768 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20283 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52200 |
| IRS990/OfficeExpenses/Total | 0 | 72483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118242 |
| IRS990/OtherExpensePriorYear | 0 | 1049173 |
| IRS990/OtherExpensesCurrentYear | 0 | 1068039 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Meeting Room Expense |
| IRS990/OtherExpenses/Description | 2 | Consulting |
| IRS990/OtherExpenses/Description | 3 | Program Supplies Materials E |
| IRS990/OtherExpenses/Description | 4 | Professional Development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11734 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 287529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 54425 |
| IRS990/OtherExpenses/Total | 0 | 11734 |
| IRS990/OtherExpenses/Total | 1 | 94195 |
| IRS990/OtherExpenses/Total | 2 | 7110 |
| IRS990/OtherExpenses/Total | 3 | 287529 |
| IRS990/OtherExpenses/Total | 4 | 54425 |
| IRS990/OtherRevenueCurrentYear | 0 | 52932 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Shipping Income |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3027 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3137 |
| IRS990/OtherRevenuePriorYear | 0 | 23476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 882516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 980271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65571 |
| IRS990/PayrollTaxes/Total | 0 | 72834 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19758 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 178974 |
| IRS990/PensionPlanContributions/Total | 0 | 198732 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1646453 |
| IRS990/ProgramServiceRevenue/Description | 0 | Summer Institute |
| IRS990/ProgramServiceRevenue/Description | 1 | School Year Seminars |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 545950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1100503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 545950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1100503 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 451132 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 545950 |
| IRS990/RevenuesLessExpensesCY | 0 | 451132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 232585 |
| IRS990/SalariesEtcCurrentYear | 0 | 1370079 |
| IRS990/SalariesEtcPriorYear | 0 | 1367596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1189280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1518443 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1159031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1196089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 994675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6057518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1646453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1646453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8440 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6164 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7703971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2835733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1518443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1159031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1196089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 994675 |
| IRS990ScheduleA/Total509/Total | 0 | 7703971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2842482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1518954 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1163851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1197843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 995445 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7718575 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 451132 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 451132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2438118 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2889250 |
| IRS990ScheduleD/TotalExpenses | 0 | 2438118 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2438118 |
| IRS990ScheduleD/TotalRevenue | 0 | 2889250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2889250 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2438118 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2889250 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the member of the governing body signing the return and then made available to all of the governing body at the next board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents are available to the general public upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 707 N Grand Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tahlequah |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74464 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Barbara White |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9184443732 |
| IRS990/TotalAssets/BOY | 0 | 686457 |
| IRS990/TotalAssetsBOY | 0 | 686457 |
| IRS990/TotalAssets/EOY | 0 | 1296200 |
| IRS990/TotalAssetsEOY | 0 | 1296200 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1189280 |
| IRS990/TotalExpensesCurrentYear | 0 | 2438118 |
| IRS990/TotalExpensesPriorYear | 0 | 2416769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 230687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2207431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2438118 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 176845 |
| IRS990/TotalLiabilitiesBOY | 0 | 176845 |
| IRS990/TotalLiabilities/EOY | 0 | 335456 |
| IRS990/TotalLiabilitiesEOY | 0 | 335456 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 686457 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1296200 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 509612 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 960744 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6164 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2207431 |
| IRS990/TotalProgramServiceRevenue | 0 | 1646453 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2889250 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2649354 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1699970 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2889250 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 11368 |
| IRS990/Travel/ProgramServices | 0 | 150071 |
| IRS990/Travel/Total | 0 | 161439 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 509612 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 960744 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.greatexpectations.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.