Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • EIN 73-1399319
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,225,600
Up $86,353 (+7.6%) from 2022
Net Assets
Up$1,186,855
Up $83,955 (+7.6%) from 2022
Liabilities
Up$38,745
Up $2,398 (+6.6%) from 2022
Revenue
Up$1,533,680
Up $96,607 (+6.7%) from 2022
Expenses
Down$1,449,725
Down $10,813 (-0.7%) from 2022
Net Income
Up$83,955
Up $107,420 (+458%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $973,761 | $1,021,855 | ▲ $48,094 |
| Accounts Receivable | $119,515 | $154,622 | ▲ $35,107 |
| Inventories for Sale or Use | $42,270 | $40,374 | ▼ $1,896 |
| Land, Buildings, and Equipment, Net | $3,701 | $8,749 | ▲ $5,048 |
| Total Assets | $1,139,247 | $1,225,600 | ▲ $86,353 |
| Liabilities | |||
| Deferred Revenue | $32,197 | $34,595 | ▲ $2,398 |
| Other Liabilities | $4,150 | $4,150 | → $0 |
| Total Liabilities | $36,347 | $38,745 | ▲ $2,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,035,383 | $1,119,338 | ▲ $83,955 |
| Net Assets With Donor Restrictions | $67,517 | $67,517 | → $0 |
| Total Net Assets Fund Balance | $1,102,900 | $1,186,855 | ▲ $83,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,247 | $1,225,600 | ▲ $86,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,749 | $27,321 | $36,070 |
| Name | Title |
|---|---|
| John Harrington | Chairman |
| Dr Linda Dzialo | President & |
| Barbara Coleman | Member |
| Barry Beauchamp | Member |
| Brent Wheelbarger | Member |
| Carol Berry | Member |
| Deann Davis | Member |
| Dr Jolly Meadows | Member |
| Dr Marilyn Denison | Member |
| Gary Tredway | Member |
| Jay Weatherford | Member |
| Jp Fitzgerald | Member |
| Julie J Knutson | Member |
| Kevin Lawrence | Member |
| Mike Hoang | Member |
| Nefertari Mundy | Member |
| Pat Watson-hunt | Member |
| Renee Long | Member |
| Tom Shively | Member |
| Montie Koehn Sill | Secretary |
| Joe Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,066,069 |
| Other Expenses | $383,656 |
| Total Fundraising Expense | $3,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,997 | $185,532 | - | $911,529 |
| Travel | $145,076 | $1,465 | - | $146,541 |
| Pension Plan Contributions | $31,370 | $44,063 | - | $75,433 |
| Other Employee Benefits | $22,708 | $27,731 | - | $50,439 |
| Occupancy | $33,449 | $6,194 | $1,652 | $41,295 |
| Information Technology | $28,129 | $1,250 | $1,875 | $31,254 |
| Payroll Taxes | $15,293 | $13,375 | - | $28,668 |
| Office Expenses | $9,360 | $5,737 | - | $15,097 |
| Fees for Services Accounting | - | $10,215 | - | $10,215 |
| Insurance | $8,953 | - | - | $8,953 |
| Other Expenses | $1,047 | $1,389 | - | $2,436 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Depreciation Depletion | $1,030 | - | - | $1,030 |
| Total Functional Expenses | $1,142,747 | $303,451 | $3,527 | $1,449,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Registrations | $4,150 |
“No review was or will be conducted.”
“The governing body documents are available to the general public 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/AccountsReceivableGrp/BOYAmt | 0 | 119515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 159969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184443732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 N GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAHLEQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 973761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1021855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3851 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23822 |
| IRS990/CYOtherExpensesAmt | 0 | 383656 |
| IRS990/CYOtherRevenueAmt | 0 | 2338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1299051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066069 |
| IRS990/CYTotalExpensesAmt | 0 | 1449725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1533680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1030 |
| IRS990/Desc | 0 | CORE TRAINING PROGRAMS SESSIONS ARE TAUGHT BY TEACHERS WHO SUCCESSFULLY IMPLEMENT THE FOUNDATION'S PRATICES IN THEIR OWN CLASSROOMS AND FEATURE PRACTICAL STRATEGIES EDUCATORS CAN TAKE BACK TO THEIR CLQASSROOM EACH YEAR. SCHOOL YEAR SEMINARS CONSIST OF REGIONAL MEETINGS, ONSITE TRAINING, PRESENTATIONS AND FOLLOW UP SERVICES THAT ARE CUSTOMIZED TO MEET THE SPECIFIC TRAINING NEEDS AND SCHEDULES OF EDUCATORS. COACHING WORK IS DONE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARILYN DENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LINDA DZIALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JP FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE J KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JOLLY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEFERTARI MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONTIE KOEHN SILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY TREDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT WATSON-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY WEATHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENT WHEELBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOE WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 48500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1537531 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1875 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40374 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36070 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1186855 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2338 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1119338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50439 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING ROOM & PGM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | NSU ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911529 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44063 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31370 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1299051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 953 |
| IRS990/PYOtherExpensesAmt | 0 | 340892 |
| IRS990/PYOtherRevenueAmt | 0 | -290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1119646 |
| IRS990/PYTotalExpensesAmt | 0 | 1460538 |
| IRS990/PYTotalRevenueAmt | 0 | 1437073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 433911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2441657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 16500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1305240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 982999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 985708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 953399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4745474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7203631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1513709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1603642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7203631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1537531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1416910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1647072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1622920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7246731 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID REGISTRATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.