Civic Intelligence

Bridges of Norman Inc.

990 • Fiscal year 2013 • EIN 73-1466304

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.bridgesnorman.org
1670 N Stubbeman73069

(405) 579-9280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,553

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$867,747

Up $11,659 (+1.4%) from 2012

Net Assets

Up

$773,471

Up $16,412 (+2.2%) from 2012

Liabilities

Down

$94,276

Down $4,753 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$375,126

Up $9,402 (+2.6%) from 2012

Expenses

Up

$358,714

Up $429 (+0.1%) from 2012

Net Income

Up

$16,412

Up $8,973 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2009: $798,895Liabilities 2009: $22,651Net Assets 2009: $776,2442009Assets 2010: $937,880Liabilities 2010: $118,531Net Assets 2010: $819,3492010Assets 2011: $858,824Liabilities 2011: $109,204Net Assets 2011: $749,6202011Assets 2012: $856,088Liabilities 2012: $99,029Net Assets 2012: $757,0592012Assets 2013: $867,747Liabilities 2013: $94,276Net Assets 2013: $773,4712013Assets 2014: $875,207Liabilities 2014: $88,351Net Assets 2014: $786,8562014Assets 2015: $821,907Liabilities 2015: $81,451Net Assets 2015: $740,4562015Assets 2016: $784,298Liabilities 2016: $67,507Net Assets 2016: $716,7912016Assets 2017: $882,203Liabilities 2017: $61,333Net Assets 2017: $820,8702017Assets 2018: $940,479Liabilities 2018: $54,082Net Assets 2018: $886,3972018Assets 2019: $1,049,005Liabilities 2019: $46,414Net Assets 2019: $1,002,5912019Assets 2020: $1,178,300Liabilities 2020: $38,508Net Assets 2020: $1,139,7922020Assets 2021: $1,358,929Liabilities 2021: $190,159Net Assets 2021: $1,168,7702021Assets 2022: $1,236,235Liabilities 2022: $36,751Net Assets 2022: $1,199,4842022Assets 2023: $1,341,125Liabilities 2023: $27,974Net Assets 2023: $1,313,1512023Assets 2024: $1,247,483Liabilities 2024: $8,291Net Assets 2024: $1,239,1922024

Highlighted filing

2013

Assets$867,747
Liabilities$94,276
Net Assets$773,471
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $213,297Expenses 2009: $262,137Net Income 2009: -$48,8402009Revenue 2010: $363,677Expenses 2010: $293,072Net Income 2010: $70,6052010Revenue 2011: $258,110Expenses 2011: $325,858Net Income 2011: -$67,7482011Revenue 2012: $365,724Expenses 2012: $358,285Net Income 2012: $7,4392012Revenue 2013: $375,126Expenses 2013: $358,714Net Income 2013: $16,4122013Revenue 2014: $399,646Expenses 2014: $368,095Net Income 2014: $31,5512014Revenue 2015: $381,001Expenses 2015: $439,973Net Income 2015: -$58,9722015Revenue 2016: $402,173Expenses 2016: $444,145Net Income 2016: -$41,9722016Revenue 2017: $555,560Expenses 2017: $451,481Net Income 2017: $104,0792017Revenue 2018: $546,704Expenses 2018: $481,177Net Income 2018: $65,5272018Revenue 2019: $567,988Expenses 2019: $444,035Net Income 2019: $123,9532019Revenue 2020: $689,356Expenses 2020: $526,473Net Income 2020: $162,8832020Revenue 2021: $591,704Expenses 2021: $568,706Net Income 2021: $22,9982021Revenue 2022: $722,230Expenses 2022: $677,098Net Income 2022: $45,1322022Revenue 2023: $769,412Expenses 2023: $669,416Net Income 2023: $99,9962023Revenue 2024: $643,767Expenses 2024: $726,602Net Income 2024: -$82,8352024

Highlighted filing

2013

Revenue$375,126
Expenses$358,714
Net Income$16,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$375,126
Mission and Program Overview

Mission

Empowering high school students in family crisis to pursue education without obstacles

Empowering high school students in family crisis to pursue education without obstacles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,154$674,500▼ $24,654
Cash and Non-Interest-Bearing Accounts$124,061$154,228▲ $30,167
Pledges and Grants Receivable$23,823$30,999▲ $7,176
Prepaid Expenses and Deferred Charges$7,833$7,593▼ $240
Other Notes and Loans Receivable, Net$1,217$427▼ $790
Total Assets$856,088$867,747▲ $11,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,327$78,454▼ $5,873
Accounts Payable and Accrued Expenses$12,366$14,324▲ $1,958
Other Liabilities$2,336$1,498▼ $838
Total Liabilities$99,029$94,276▼ $4,753
Net Assets / Fund Balance
Unrestricted Net Assets$666,963$674,679▲ $7,716
Temporarily Rstr Net Assets$90,096$98,792▲ $8,696
Total Net Assets Fund Balance$757,059$773,471▲ $16,412
Total Liabilities and Net Assets / Fund Balance$856,088$867,747▲ $11,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,750$161,587$814,337
Equipment$21,750$35,988$57,738
Other Land Buildings-$3,829$3,829
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Debra Krittenbrink-$42,554$8,145$50,699
Nancy RoleyBoard Member$42,553-$42,553

Board Members and Trustees

NameTitle
Jeanette CapshawPast President
Diana HartleyPresident
Jake SmithVice President
Becky ClintonBoard Member
Brandon BrooksBoard Member
Derick ColwellBoard Member
Doug HawsBoard Member
Kathryn WalkerBoard Member
Larry PottsBoard Member
Linda PriceBoard Member
Liz HedrickBoard Member
Ryan GreenleeBoard Member
Wendy NewtonBoard Member
Paul WarrickBoardd Member
Debra KrittenbrinkExecutive Director
Scott MeierSecretary
Philip WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,133
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$0
All Other Contributions
$217,023
Change in Net Assets
$16,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,126
Total Revenue per Audited Statements
$375,126
Total Revenue per Form 990
$375,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,748
Salaries, Compensation, and Employee Benefits$138,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,232$7,026$0$70,258
All Other Expenses$48,103$4,259$0$52,362
Current Officers, Directors, Trustees, and Key Employees$38,298$4,255$0$42,553
Depreciation Depletion$0$28,494$0$28,494
Insurance$11,268$11,268$0$22,536
Other Employee Benefits$15,893$1,766$0$17,659
Fees for Services Accounting$8,640$2,160$0$10,800
Payroll Taxes$7,646$850$0$8,496
Interest$4,538$0$0$4,538
Office Expenses$0$4,517$0$4,517
Advertising$0$1,104$0$1,104
Other Expenses$641$71$0$712
Total Functional Expenses$291,187$67,527$0$358,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,714
Total Expenses per Audited Statements$358,714
Total Expenses per Form 990$358,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,536$54,536$525$54,011
Event 1$22,006$22,006$1,033$20,973
Total Events$76,542$76,542$1,558$74,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,288
Accrued Expenses$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1466304
Phone
4055799280

Signing Officer

Name
Debra Krittenbrink
Title
Executive Director
Phone
4055799280
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Krittenbrink
Formed
1997
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
400

Preparer

Preparer
Helen L Swope CPA
Phone
4053104432
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Center Office has all documents available”

Pt VI, Line 19

“for inspection and review. Return is also available on Guidestar”

Pt VI, Line 12C

“Existing conflict of interest policies are reviewed with new and existing”

Pt VI, Line 12C

“board members every January.”

Pt VI, Line 11B

“Finance Committee Review”

Pt VI, Line 15B

“Committee Review”

Pt VI, Line 15A

“Committee Review”

Form 990EZ, Part II, Line 24

“Accounts receivable other current assets investment in sooner pointe apartments”

Form 990EZ, Part II, Line 26

“Current liabilities long term liabilities”

Form 990, Part IX, Line 24F

“Miscellaneous 228. 228. 0. 0. Utilities 17328. 15595. 1733. 0. Postage 1575. 1575. 0. 0. Supplies 1503. 1202. 301. 0. Telephone 6302. 5672. 630. 0. Janitorial 1887. 1699. 188. 0. Contract svc. 615. 553. 62. 0. Contributions 240. 0. 240. 0. Repairs 16584. 16584. 0. 0. Equipment maintenance 217. 0. 217. 0. Security 4995. 4995. 0. 0. Banking charges 452. 0. 452. 0. Storage 436. 0. 436. 0.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empowering high school students in family crisis to pursue education without obstacles.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01104
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01104
IRS990/AllOtherContributionsAmt0217023
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048103
IRS990/AllOtherExpensesGrp/TotalAmt052362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04055792980
IRS990/BooksInCareOfDetail/USAddress/AddressLine101670 N Stubbeman
IRS990/BooksInCareOfDetail/USAddress/City0Norman
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124061
IRS990/CashNonInterestBearingGrp/EOYAmt0154228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042553
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0993
IRS990/CYOtherExpensesAmt0219748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016412
IRS990/CYSalariesCompEmpBnftPaidAmt0138966
IRS990/CYTotalExpensesAmt0358714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028494
IRS990/Desc0IN 2013 BRIDGES HELPED 48 HIGH SCHOOL STUDENTS WITH SCHOOL NEEDS, CONNECTIONS WITH SOCIAL SERVICES AGENCIES, EMERGENCY MEDICAL AND FOOD, HOUSING WITH SLIDING SCALE RENTS AND CASE MANAGEMENT TO ENABLE THEM TO GRADUATE HIGH SCHOOL. 90% OF BRIDGES GRADUATING CLASS WENT ON TO ATTEND COLLEGE OR TECHNICAL SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0291187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt068820
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08640
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE CAPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DERICK COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL WARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA KRITTENBRINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011748
IRS990/GrantAmt011748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011268
IRS990/InsuranceGrp/ProgramServicesAmt011268
IRS990/InsuranceGrp/TotalAmt022536
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04538
IRS990/InterestGrp/TotalAmt04538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674500
IRS990/LandBldgEquipCostOrOtherBssAmt0875904
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering high school students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078454
IRS990/NetAssetsOrFundBalancesBOYAmt0757059
IRS990/NetAssetsOrFundBalancesEOYAmt0773471
IRS990/NoncashContributionsAmt036960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017659
IRS990/OtherExpensesGrp/Desc0Staff Training
IRS990/OtherExpensesGrp/Desc1Student Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Exp
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt192928
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt0199
IRS990/OtherExpensesGrp/TotalAmt192928
IRS990/OtherExpensesGrp/TotalAmt21558
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherLiabilitiesGrp/BOYAmt02336
IRS990/OtherLiabilitiesGrp/EOYAmt01498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063232
IRS990/OtherSalariesAndWagesGrp/TotalAmt070258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt07646
IRS990/PayrollTaxesGrp/TotalAmt08496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07593
IRS990/PrincipalOfficerNm0DEBRA KRITTENBRINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PYOtherExpensesAmt0234298
IRS990/PYRevenuesLessExpensesAmt07439
IRS990/PYSalariesCompEmpBnftPaidAmt0123987
IRS990/PYTotalExpensesAmt0358285
IRS990/PYTotalRevenueAmt0365724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05635
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt01573092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573092
IRS990ScheduleA/TotalSupportAmt01578727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814337
IRS990ScheduleD/EquipmentGrp/BookValueAmt021750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057738
IRS990ScheduleD/ExpensesSubtotalAmt0358714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/RevenueSubtotalAmt0375126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674500
IRS990ScheduleD/TotalExpensesPerForm990Amt0358714
IRS990ScheduleD/TotalLiabilityAmt01498
IRS990ScheduleD/TotalRevenuePerForm990Amt0375126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,747
Liabilities
$94,276
Net assets
$773,471
Revenue
$375,126
Expenses
$358,714
Net income
$16,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.64$0.73$0.08
2023Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.77$0.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.72$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$0.59$0.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.69$0.53$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$0.57$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.55$0.48$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.56$0.45$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.72$0.40$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.08$0.74$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.77$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.26$0.33$0.07
2010Summary only. Only limited summary data is available for this year.$0.94$0.12$0.82$0.36$0.29$0.07
2009Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.21$0.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits