Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$109,047
Down $75,813 (-41%) from 2015
Net Assets
Up-$36,175
Up $13,894 (+28%) from 2015
Liabilities
Down$145,222
Down $89,707 (-38%) from 2015
Revenue
Down$928,267
Down $27,958 (-2.9%) from 2015
Expenses
Down$914,373
Down $45,947 (-4.8%) from 2015
Net Income
Up$13,894
Up $17,989 (+439%) from 2015
Provide education and life skills training to decrease social, economic and health disparities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $127,953 | $83,547 | ▼ $44,406 |
| Cash and Non-Interest-Bearing Accounts | $52,390 | $24,474 | ▼ $27,916 |
| Receivables From Officers Etc | $2,912 | - | - |
| Land, Buildings, and Equipment, Net | $1,605 | $1,026 | ▼ $579 |
| Total Assets | $184,860 | $109,047 | ▼ $75,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,929 | $145,222 | ▼ $39,707 |
| Deferred Revenue | $50,000 | - | - |
| Total Liabilities | $234,929 | $145,222 | ▼ $89,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-50,069 | $-36,175 | ▲ $13,894 |
| Total Net Assets Fund Balance | $-50,069 | $-36,175 | ▲ $13,894 |
| Total Liabilities and Net Assets / Fund Balance | $184,860 | $109,047 | ▼ $75,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,026 | $72,115 | $73,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Noel Ii | Executive Director | FT | $110,165 | $110,165 |
| Name | Title |
|---|---|
| Angela Christopher | President |
| DR GEORGE YOUNG Sr | Board |
| Dr Charlyce Davis | Board |
| Joanne Davis | Board |
| Lisa Reed | Board |
| Marshan Oliver-marick | Board |
| Barry Lofton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,111 |
| Other Expenses | $216,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,778 | - | - | $451,778 |
| Current Officers, Directors, Trustees, and Key Employees | $110,165 | - | - | $110,165 |
| Other Employee Benefits | $75,011 | - | - | $75,011 |
| Office Expenses | $61,437 | - | - | $61,437 |
| Payroll Taxes | $55,157 | - | - | $55,157 |
| Fees for Services Accounting | $53,280 | - | - | $53,280 |
| Occupancy | $46,875 | - | - | $46,875 |
| Travel | $24,564 | - | - | $24,564 |
| Advertising | $11,382 | - | - | $11,382 |
| Fees for Services Other | $11,333 | - | - | $11,333 |
| Pension Plan Contributions | $6,000 | - | - | $6,000 |
| Other Expenses | $800 | - | - | $800 |
| Information Technology | $700 | - | - | $700 |
| Depreciation Depletion | $579 | - | - | $579 |
| Conferences and Meetings | $275 | - | - | $275 |
| Total Functional Expenses | $914,373 | $0 | $0 | $914,373 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $914,373 |
| Total Expenses per Audited Statements | $914,373 |
| Total Expenses per Form 990 | $914,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,912 | - | - |
“Reviewed and accepted at board meeting”
“Board approves salaries by using comparative data”
“Board approves salaries by using comparative data”
“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 | 184929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83547 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education and life skills training to decrease social, economic and health disparities |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEODORE NOEL II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4057330771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 NE 23RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216262 |
| IRS990/CYOtherRevenueAmt | 0 | 842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698111 |
| IRS990/CYTotalExpensesAmt | 0 | 914373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579 |
| IRS990/Desc | 0 | Provided education and life skills training to decrease social, economic and health disparaties |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 914373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ANGELA CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GEORGE YOUNG Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHAN OLIVER-MARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHARLYCE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THEODORE NOEL II |
| 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 | 110165 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71556 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 928267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73141 |
| 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 | Provide education and life skills training to decrease social, economic and health disparities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75011 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST&CREDIT EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/OtherRevenueTotalAmt | 0 | 842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AWARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 855869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 855869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 208216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 878648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752104 |
| IRS990/PYTotalExpensesAmt | 0 | 960320 |
| IRS990/PYTotalRevenueAmt | 0 | 956225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1093954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 990833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1093954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1093957 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 914373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 914373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 928267 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 928267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 914373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND ACCEPTED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES SALARIES BY USING COMPARATIVE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARIES BY USING COMPARATIVE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184860 |
| IRS990/TotalAssetsEOYAmt | 0 | 109047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71556 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -50069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -36175 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 914373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 855869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 928267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109047 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24564 |
| IRS990/TravelGrp/TotalAmt | 0 | 24564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -50069 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -36175 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.guidingright.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE NOEL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057330771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUIDING RIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUID |
| ReturnHeader/Filer/EIN | 0 | 731572221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1420 NE 23RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72F37CF6F5EF54C3B91808870378D382BE1C419C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72F37CF6F5EF54C3B91808870378D382BE1C419C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7368982017318lui0ugs |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.204.121.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465089427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRECISE SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5816 SE 144TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052095997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER WILLIAMS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:16:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.