Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$768,143
Down $110,313 (-13%) from 2020
Net Assets
Down$508,138
Down $232,032 (-31%) from 2020
Liabilities
Up$260,005
Up $121,719 (+88%) from 2020
Revenue
Down$1,892,804
Down $67,030 (-3.4%) from 2020
Expenses
Up$2,005,875
Up $393,692 (+24%) from 2020
Net Income
Down-$113,071
Down $460,722 (-133%) from 2020
Provide education and life skills training to decrease social, economic and health disparities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $279,961 | $314,205 | ▲ $34,244 |
| Cash and Non-Interest-Bearing Accounts | $418,042 | $229,127 | ▼ $188,915 |
| Land, Buildings, and Equipment, Net | $167,953 | $213,811 | ▲ $45,858 |
| Prepaid Expenses and Deferred Charges | $12,500 | $11,000 | ▼ $1,500 |
| Total Assets | $878,456 | $768,143 | ▼ $110,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,247 | $260,005 | ▲ $2,758 |
| Total Liabilities | $257,247 | $260,005 | ▲ $2,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $502,248 | $508,138 | ▲ $5,890 |
| Net Assets With Donor Restrictions | $118,961 | - | - |
| Total Net Assets Fund Balance | $621,209 | $508,138 | ▼ $113,071 |
| Total Liabilities and Net Assets / Fund Balance | $878,456 | $768,143 | ▼ $110,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $124,405 | $44,856 | $169,261 |
| Leasehold Improvements | $75,666 | $2,948 | $78,614 |
| Equipment | $13,740 | $5,970 | $19,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Noel Ii | Executive Director | FT | $139,821 | $139,821 |
| Marshan Oliver-marick | Board | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Angela Christopher | President |
| DR GEORGE YOUNG Sr | Board |
| Joanne Davis | Board |
| Lisa Reed | Board |
| Barry Lofton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,154,407 |
| Other Expenses | $851,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,291 | - | - | $797,291 |
| Fees for Services Other | $380,759 | - | - | $380,759 |
| Occupancy | $160,326 | - | - | $160,326 |
| Other Employee Benefits | $146,700 | - | - | $146,700 |
| Current Officers, Directors, Trustees, and Key Employees | $139,821 | - | - | $139,821 |
| Office Expenses | $126,406 | - | - | $126,406 |
| Fees for Services Accounting | $86,704 | - | - | $86,704 |
| Payroll Taxes | $70,595 | - | - | $70,595 |
| Travel | $46,508 | - | - | $46,508 |
| Depreciation Depletion | $30,905 | - | - | $30,905 |
| Advertising | $19,860 | - | - | $19,860 |
| Total Functional Expenses | $2,005,875 | $0 | $0 | $2,005,875 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,005,875 |
| Total Expenses per Audited Statements | $2,005,875 |
| Total Expenses per Form 990 | $2,005,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed and accepted at board meeting”
“Board approves salaries by using comparative data”
“Board approves salaries by using comparative data”
“UPON REQUEST”
“Contract services provided to support programs”
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 | 257247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314205 |
| 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 | 19860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19860 |
| 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 23D ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 851468 |
| IRS990/CYOtherRevenueAmt | 0 | 147339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1592765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1154407 |
| IRS990/CYTotalExpensesAmt | 0 | 2005875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1892804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30905 |
| IRS990/Desc | 0 | Provide 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 86704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | THEODORE NOEL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHAN OLIVER-MARICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GEORGE YOUNG Sr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 152700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1892804 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267585 |
| 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 | 621209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508138 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 502248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 446199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLIENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11984 |
| IRS990/OtherRevenueTotalAmt | 0 | 135339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 797291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AWARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 773874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 624351 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 773874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 773874 |
| 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 | 13740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19710 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2005875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169261 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1892804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2005875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1892804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1892804 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2005875 |
| 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/ExplanationTxt | 4 | CONTRACT SERVICES PROVIDED TO SUPPORT PROGRAMS |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 878456 |
| IRS990/TotalAssetsEOYAmt | 0 | 768143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152700 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2005875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2005875 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1592765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1892804 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 768143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46508 |
| IRS990/TravelGrp/TotalAmt | 0 | 46508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.guidingright.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE NOEL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4057330771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| 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 23D ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Precise Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 United Founders Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4052095997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amber Williams |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T01:36:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THEODORE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NOEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.