Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1501645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,102,595
Up $2,390,058 (+51%) from 2019
Net Assets
Up$6,476,602
Up $1,927,494 (+42%) from 2019
Liabilities
Up$625,993
Up $462,564 (+283%) from 2019
Revenue
Up$4,078,429
Up $2,009,212 (+97%) from 2019
Expenses
Up$2,149,445
Up $275,233 (+15%) from 2019
Net Income
Up$1,928,984
Up $1,733,979 (+889%) from 2019
Empowering nonprofits to achieve excellence in their missions.
Building better communities through effective nonprofits by providing education, training, consulting, membership services, advocacy and recognition programs for nonprofit organizations throughout oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,619,731 | $5,431,130 | ▲ $1,811,399 |
| Savings and Temporary Cash Investments | $642,314 | $1,207,250 | ▲ $564,936 |
| Cash and Non-Interest-Bearing Accounts | $210,940 | $180,004 | ▼ $30,936 |
| Pledges and Grants Receivable | $57,009 | $78,665 | ▲ $21,656 |
| Accounts Receivable | $47,164 | $62,682 | ▲ $15,518 |
| Prepaid Expenses and Deferred Charges | $27,131 | $36,106 | ▲ $8,975 |
| Total Assets | $4,712,537 | $7,102,595 | ▲ $2,390,058 |
| Other Assets Total | $108,248 | $106,758 | ▼ $1,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,247 | $334,349 | ▲ $230,102 |
| Unsecured Notes Loans Payable | $0 | $244,200 | ▲ $244,200 |
| Deferred Revenue | $59,182 | $47,444 | ▼ $11,738 |
| Total Liabilities | $163,429 | $625,993 | ▲ $462,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,239,674 | $5,887,009 | ▲ $1,647,335 |
| Net Assets With Donor Restrictions | $309,434 | $589,593 | ▲ $280,159 |
| Total Net Assets Fund Balance | $4,549,108 | $6,476,602 | ▲ $1,927,494 |
| Total Liabilities and Net Assets / Fund Balance | $4,712,537 | $7,102,595 | ▲ $2,390,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,838,788 | $310,263 | $2,753,699 |
| Equipment | $9,589 | $139,741 | $149,330 |
| Land | $582,753 | - | $145,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marnie Taylor | President and CEO | FT | $115,957 | $10,798 | $126,755 |
| James Arnold | Vice President of Finance | FT | $66,912 | $8,488 | $75,400 |
| Name | Title |
|---|---|
| Kathy L Williams | Board Chair |
| Carlos Johnson | Board Chair Elect |
| John Harper | Board Secretary |
| Afshean Talasaz | Board Treasurer |
| Ann J Griffin | Director |
| Ann-clore Duncan | Director |
| Brooke Townsend | Director |
| Craig Knutson | Director |
| Cynthia Childs | Director |
| Dara Wanzer | Director |
| Debbie Schramm | Director |
| Deena Fisher | Director |
| Jeremy Colby | Director |
| John Ford | Director |
| Johnna Walker | Director |
| Kathy Potts | Director |
| Kelly Krahl | Director |
| Kristin Holland | Director |
| Kyle Impson | Director |
| Lacey Horn | Director |
| Liliana Renteria-mendoza | Director |
| Mandy Leemhuis | Director |
| Mark Williams | Director |
| Mary Stallings | Director |
| SHANNON O'DOHERTY | Director |
| Sandra Quince | Director |
| Seth Fairchild | Director |
| Steve Kerr | Director |
| Tiffani Bruton | Director |
| Tiffani Jackson | Director |
| Tony Lopresto | Director |
| Usha Turner | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,947,754 | Appraisal |
| Food Inventory | 1 | $294 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,948,048 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,384,422 |
| Other Expenses | $586,961 |
| Total Fundraising Expense | $185,855 |
| Grants and Similar Amounts Paid | $178,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,117 | $78,765 | $107,267 | $975,149 |
| Office Expenses | $245,869 | $13,270 | $17,237 | $276,376 |
| Current Officers, Directors, Trustees, and Key Employees | $172,275 | $17,096 | $23,405 | $212,776 |
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Other Employee Benefits | $79,087 | $7,416 | $10,691 | $97,194 |
| Payroll Taxes | $70,777 | $6,970 | $9,609 | $87,356 |
| Occupancy | $60,268 | $5,199 | $10,720 | $76,187 |
| Fees for Services Other | $36,330 | $18,314 | - | $54,644 |
| Grants to Domestic Individuals | $53,062 | - | - | $53,062 |
| Travel | $36,975 | $5,683 | $4,867 | $47,525 |
| Conferences and Meetings | $27,967 | $17,231 | $45 | $45,243 |
| Fees for Services Accounting | - | $22,150 | - | $22,150 |
| Insurance | - | $19,057 | - | $19,057 |
| Pension Plan Contributions | $9,721 | $912 | $1,314 | $11,947 |
| Fees for Services Lobbying | $11,350 | - | - | $11,350 |
| Depreciation Depletion | - | $6,231 | - | $6,231 |
| Other Expenses | $6,022 | $50 | $616 | $6,022 |
| Fees for Services Legal | - | $5,435 | - | $5,435 |
| Advertising | $4,810 | - | - | $4,810 |
| Information Technology | $672 | $84 | $84 | $840 |
| Total Functional Expenses | $1,739,727 | $223,863 | $185,855 | $2,149,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,700,971 |
| Total Expenses per Form 990 | $2,149,445 |
| Expenses per Audited Statements | $2,096,383 |
| Expenses Not Reported on Form 990 | $604,588 |
| Expenses Not Reported on Financial Statements | $53,062 |
| Other Expense Adjustments | $53,062 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gathering Place for Tulsa | Tulsa, OK | 501(c)(3) | General Operations | $10,000 |
| Center for Employment Opportunities | Tulsa, OK | 501(c)(3) | General Operations | $7,500 |
| Hunger Free Oklahoma | Tulsa, OK | 501(c)(3) | General Operations | $7,500 |
| Northcare | Oklahoma City, OK | 501(c)(3) | General Operations | $7,500 |
| Positive Tomorrows | Oklahoma City, OK | 501(c)(3) | General Operations | $7,500 |
| Santa Fe South Schools Incorporation | Oklahoma City, OK | 501(c)(3) | General Operations | $7,500 |
| Sooner Theater of Norman | Norman, OK | 501(c)(3) | General Operations | $7,500 |
| ANNA'S HOUSE FOUNDATION | Edmond, OK | 501(c)(3) | General Operations | $5,000 |
| Ardmore Family Ymca | Ardmore, OK | 501(c)(3) | General Operations | $5,000 |
| Boys & Girls Club of Bartlesville | Bartlesville, OK | 501(c)(3) | General Operations | $5,000 |
| Cross Timbers Hospice Inc | Ardmore, OK | 501(c)(3) | General Operations | $5,000 |
| Graham Dale K Veterans Foundation | Norman, OK | 501(c)(3) | General Operations | $5,000 |
| Madison Strategies Group | Tulsa, OK | 501(c)(3) | General Operations | $5,000 |
| Muskogee Little Theatre | Muskogee, OK | 501(c)(3) | General Operations | $5,000 |
| Oklahoma Council on Economic Education | Edmond, OK | 501(c)(3) | General Operations | $5,000 |
| Operation Care Ministries | Altus, OK | 501(c)(3) | General Operations | $5,000 |
| Pivot | Oklahoma City, OK | 501(c)(3) | General Operations | $5,000 |
| Thrive | Oklahoma City, OK | 501(c)(3) | General Operations | $5,000 |
| Tulsa Debate League | Tulsa, OK | 501(c)(3) | General Operations | $5,000 |
| Tulsa Habitat for Humanity | Tulsa, OK | 501(c)(3) | General Operations | $5,000 |
| Western Trail Historical Society | Altus, OK | 501(c)(3) | General Operations | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,174 |
| Fundraising Gross Income | $35,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Awards | $234,948 | $23,975 | $9,413 | $14,562 |
| One Awards | $493,995 | $11,950 | $17,147 | $-5,197 |
| Total Events | $728,943 | $35,925 | $83,174 | $-47,249 |
“The public accountability committee reviews and approves the 990, which is then sent to the full governing body for review and authorization to file.”
“The governing body requires full disclosure of any conflicts of interest through an annual disclosure statement, signed by the board or staff member. These forms are then reviewed by the board governance committee and any forms that cause concern are then presented to the board as a whole.”
“The governing board reviews annually the compensation level of the president/ceo and does an annual work performance review of the president/ceo. Setting the president/ceo's salary for the year is based on salaries of other like positions in the state of oklahoma's nonprofit sector.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's annual report is also available to the public on request, as well as accessible through the organization's website and through the 990 financial data which is also available on the organization's website and on guidestar.”
“Rental expenes 479,485. Fundraising expenses 83,174.”
“SCHOLARSHIPS 53,062.”
“Rental expenses 479,485. Fundraising expenses 83,174.”
“SCHOLARSHIPS 53,062.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS BY PROVIDING EDUCATION, TRAINING, CONSULTING, MEMBERSHIP SERVICES, ADVOCACY AND RECOGNITION PROGRAMS FOR NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4810 |
| IRS990/AllOtherContributionsAmt | 0 | 2527493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054636886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W WILSHIRE BLVD SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 693018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3220511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14694 |
| IRS990/CYOtherExpensesAmt | 0 | 586961 |
| IRS990/CYOtherRevenueAmt | 0 | -87174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1928984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384422 |
| IRS990/CYTotalExpensesAmt | 0 | 2149445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4078429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6231 |
| IRS990/Desc | 0 | "ONE" OKLAHOMA NONPROFIT EXCELLENCE AWARDS:THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTER'S SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. TWENTY-ONE NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 21 NONPROFITS HONORED. THE 21 NONPROFITS EACH RECEIVE A CASH AWARD OF $5,000-$10,000 THAT MAY BE USED AT THEIR DISCRETION (OPERATING OR PROGRAM FUNDS). HONOREES ARE DESIGNATED INTO SEVEN CATEGORIES: ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, YOUTH SERVICES, AND OPEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5435 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 11350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8488 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY L WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AFSHEAN TALASAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANI BRUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN-CLORE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEENA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN J GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LACEY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KYLE IMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIFFANI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY KRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MANDY LEEMHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY LOPRESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON O'DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHY POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA QUINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LILIANA RENTERIA-MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBBIE SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BROOKE TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | USHA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHNNA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DARA WANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARNIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAMES ARNOLD |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 115957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 66912 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 693018 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 125000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53062 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4641088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 432034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3619731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5431130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5881134 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 479485 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4549108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6476602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47249 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47249 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -47451 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -47451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4239674 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.