Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 73-1424859 • 501(c)3 • Muskogee, OK
Profile
To provide a coordinated community response to child abuse victims and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,241,114
Up $77,154 (+6.6%) from 2023
Liabilities
Up$77,810
Up $13,632 (+21%) from 2023
Net Assets
Up$1,163,304
Up $63,522 (+5.8%) from 2023
Revenue
Up$573,667
Up $18,683 (+3.4%) from 2023
Expenses
Up$510,145
Up $74,323 (+17%) from 2023
Net Income
Down$63,522
Down $55,640 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a coordinated community response to child abuse victims and their families
Kids space is a child focused center that provides and coordinates professional on-site medical treatment, forensic interviews, and mental health services for child abuse victims, their non-offending caregivers, and victims of sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,616 | $604,178 | ▲ $562 |
| Savings and Temporary Cash Investments | $205,283 | $339,079 | ▲ $133,796 |
| Cash and Non-Interest-Bearing Accounts | $349,108 | $289,646 | ▼ $59,462 |
| Accounts Receivable | $2,575 | $5,429 | ▲ $2,854 |
| Prepaid Expenses and Deferred Charges | $3,378 | $2,782 | ▼ $596 |
| Total Assets | $1,163,960 | $1,241,114 | ▲ $77,154 |
| Liabilities | |||
| Grants Payable | $45,140 | $37,935 | ▼ $7,205 |
| Accounts Payable and Accrued Expenses | $7,032 | $28,475 | ▲ $21,443 |
| Other Liabilities | $12,006 | $11,400 | ▼ $606 |
| Total Liabilities | $64,178 | $77,810 | ▲ $13,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,099,782 | $1,163,304 | ▲ $63,522 |
| Total Net Assets Fund Balance | $1,099,782 | $1,163,304 | ▲ $63,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,163,960 | $1,241,114 | ▲ $77,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,270 | $322,811 | - |
| Other Land Buildings | $32,224 | $34,704 | - |
| Equipment | $9,684 | $64,592 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Wickizer | Executive Director | FT | $77,803 | $77,803 |
| Name | Title |
|---|---|
| Darren Armstrong | President |
| Chris Liebig | Vice President |
| Angie Powers | Member |
| Bev Dickerson | Member |
| Elizabeth Callahan | Member |
| Emily Pippin | Member |
| Erin Goss | Member |
| Haley Frix | Member |
| Leshay Mcnack | Member |
| Michelle Olshen | Member |
| Phan Nguyen | Member |
| Justin Calvert | Secretary |
| Chris Mcbeath | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,065 |
| Other Expenses | $250,080 |
| Total Fundraising Expense | $6,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,850 | - | - | $221,850 |
| Fees for Services Management | $72,860 | - | - | $72,860 |
| All Other Expenses | $12,876 | $27,025 | - | $39,901 |
| Depreciation Depletion | $31,819 | - | - | $31,819 |
| Travel | $26,143 | - | - | $26,143 |
| Fees for Services Accounting | $4,350 | $20,660 | - | $25,010 |
| Other Employee Benefits | $20,960 | - | - | $20,960 |
| Payroll Taxes | $17,255 | - | - | $17,255 |
| Office Expenses | - | $12,859 | - | $12,859 |
| Occupancy | $11,860 | - | - | $11,860 |
| Insurance | - | $9,327 | - | $9,327 |
| Other Expenses | $613 | $1,295 | $6,683 | $1,295 |
| Interest | - | $653 | - | $653 |
| Total Functional Expenses | $431,643 | $71,819 | $6,683 | $510,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,145 |
| Total Expenses per Audited Statements | $510,145 |
| Total Expenses per Form 990 | $510,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Kids | - | - | - | - |
| Dad Daughter | - | - | - | - |
| Liability | Amount |
|---|---|
| Copier Lease Payable | $7,094 |
| Payroll Liabilities | $3,606 |
| Security Deposit | $700 |
“The 990 is reviewed before filing.”
“An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”
“Board members review and approve compensation of the executive director on an annual basis.”
“Board members, along with the executive director, review compensation of employees other than the executive director on an annual basis.”
“UPON REQUEST”
“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 | 7032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5429 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KIDS SPACE IS A CHILD FOCUSED CENTER THAT PROVIDES AND COORDINATES PROFESSIONAL ON-SITE MEDICAL TREATMENT, FORENSIC INTERVIEWS, AND MENTAL HEALTH SERVICES FOR CHILD ABUSE VICTIMS, THEIR NON-OFFENDING CAREGIVERS, AND VICTIMS OF SEXUAL ASSAULT. |
| IRS990/AllOtherContributionsAmt | 0 | 286780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA WICKIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9186824204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKOGEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13102 |
| IRS990/CYOtherExpensesAmt | 0 | 250080 |
| IRS990/CYOtherRevenueAmt | 0 | 14400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260065 |
| IRS990/CYTotalExpensesAmt | 0 | 510145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573667 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31819 |
| IRS990/Desc | 0 | TREATMENT, PREVENTION, AND EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KIDS SPACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20660 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25010 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/KeyEmployeeInd | 0 | 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/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/PersonNm | 0 | LAURA WICKIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALEY FRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE OLSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY PIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESHAY MCNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEV DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LIEBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS MCBEATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77803 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41633 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 243956 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 45140 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 37935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -25083 |
| IRS990/GrossReceiptsAmt | 0 | 573667 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/InterestGrp/TotalAmt | 0 | 653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026285 |
| 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 | KIDS SPACE IS A CHILD FOCUSED CENTER THAT PROVIDES AND COORDINATES PROFESSIONAL ON-SITE MEDICAL TREATMENT, FORENSIC INTERVIEWS, AND MENTAL HEALTH SERVICES FOR CHILD ABUSE VICTIMS, THEIR NON-OFFENDING CAREGIVERS, AND VICTIMS OF SEXUAL ASSAULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163304 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20960 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2782 |
| IRS990/PrincipalOfficerNm | 0 | LAURA WICKIZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5003 |
| IRS990/PYOtherExpensesAmt | 0 | 233357 |
| IRS990/PYOtherRevenueAmt | 0 | 11110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202465 |
| IRS990/PYTotalExpensesAmt | 0 | 435822 |
| IRS990/PYTotalRevenueAmt | 0 | 554984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 478761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1990537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1850867 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1990537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2094268 |
| 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/BuildingsGrp/BookValueAmt | 0 | 562270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322811 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 885081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64592 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 66928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 573667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 573667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 573667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DAD DAUGHTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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