Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1573021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$77,833
Down $10,261 (-12%) from 2019
Net Assets
Down$65,660
Down $21,732 (-25%) from 2019
Liabilities
Up$12,173
Up $11,471 (+1634%) from 2019
Revenue
Up$199,132
Up $7,009 (+3.6%) from 2019
Expenses
Up$220,864
Up $40,485 (+22%) from 2019
Net Income
Down-$21,732
Down $33,476 (-285%) from 2019
To provide safety and education to grade school children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,373 | $71,548 | ▼ $6,825 |
| Land, Buildings, and Equipment, Net | $9,721 | $6,285 | ▼ $3,436 |
| Total Assets | $88,094 | $77,833 | ▼ $10,261 |
| Liabilities | |||
| Other Liabilities | - | $11,500 | - |
| Accounts Payable and Accrued Expenses | $702 | $673 | ▼ $29 |
| Total Liabilities | $702 | $12,173 | ▲ $11,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,392 | $65,660 | ▼ $21,732 |
| Total Net Assets Fund Balance | $87,392 | $65,660 | ▼ $21,732 |
| Total Liabilities and Net Assets / Fund Balance | $88,094 | $77,833 | ▼ $10,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,285 | $34,056 | $40,341 |
| Name | Title |
|---|---|
| Maria Martinez | President |
| Brian Holland | Director |
| Dianne Gay | Director |
| Krista Lolar | Director |
| Lisa Huckabaa | Director |
| Tyler Garrett | Director |
| Leah Mulkey | Secretary |
| Bryan Alston | Treasurer |
| Cortnie Siess | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,935 |
| Other Expenses | $54,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,691 | $49,151 | - | $153,842 |
| Payroll Taxes | $8,230 | $3,863 | - | $12,093 |
| Occupancy | $9,820 | - | - | $9,820 |
| Insurance | $4,917 | $4,447 | - | $9,364 |
| Fees for Services Accounting | - | $8,602 | - | $8,602 |
| Conferences and Meetings | $7,130 | - | - | $7,130 |
| Depreciation Depletion | $3,436 | - | - | $3,436 |
| Office Expenses | $762 | - | - | $762 |
| Other Expenses | $399 | - | - | $399 |
| Total Functional Expenses | $154,801 | $66,063 | $0 | $220,864 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,693 |
| Fundraising Direct Expenses | $1,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $20,693 | $20,693 | $1,317 | $19,376 |
| Total Events | $20,693 | $20,693 | $1,317 | $19,376 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $11,500 |
“Completed form 990 is provided to each director for review and questions before filing.”
“Officers and directors are required to complete and sign disclosure checklist annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The availability of these documents is posted on the foundation's website.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFETY AND EDUCATION TO GRADE SCHOOL CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 160573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALLAS COWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802524782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 293618 E 1700 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNCAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73533 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 54929 |
| IRS990/CYOtherRevenueAmt | 0 | 19376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165935 |
| IRS990/CYTotalExpensesAmt | 0 | 220864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3436 |
| IRS990/Desc | 0 | PROVIDE A SAFE AFTER-SCHOOL PLACE FOR GRADE SCHOOL STUDENTS, PROVIDE THEM HELP WITH SCHOOL WORK, AND PREVENT THEM FROM BEING HOME ALONE WHILE PARENTS ARE AT WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRYAN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HUCKABAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA LOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH MULKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORTNIE SIESS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40341 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFETY AND EDUCATION TO GRADE SCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65660 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM LIT, MATLS & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPRITUAL ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ART EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153842 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIA MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 519 |
| IRS990/PYOtherExpensesAmt | 0 | 52510 |
| IRS990/PYOtherRevenueAmt | 0 | 38489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127869 |
| IRS990/PYTotalExpensesAmt | 0 | 180379 |
| IRS990/PYTotalRevenueAmt | 0 | 192123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 563418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 563418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 563418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 563418 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 6285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 IS PROVIDED TO EACH DIRECTOR FOR REVIEW AND QUESTIONS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN DISCLOSURE CHECKLIST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AVAILABILITY OF THESE DOCUMENTS IS POSTED ON THE FOUNDATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| 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 | 88094 |
| IRS990/TotalAssetsEOYAmt | 0 | 77833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160573 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 65660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | GENERAL DELIVERY |
| IRS990/USAddress/CityNm | 0 | DUNCAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73533 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | GABRIELSHOUSEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GABRIEL'S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GABR |
| ReturnHeader/Filer/EIN | 0 | 731573021 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802557727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 883 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNCAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 735340883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FE298FF3967FD2985C029A3F52205B121FA26BB9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE298FF3967FD2985C029A3F52205B121FA26BB9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.126.163.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731030808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERGUSON REDELSPERGER & BRADLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 967 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNCAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802552190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID REDELSPERGER |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T14:25:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.