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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,921,642
Up $1,983,101 (+50%) from 2014
Net Assets
Up$2,368,285
Up $87,185 (+3.8%) from 2014
Liabilities
Up$3,553,357
Up $1,895,916 (+114%) from 2014
Revenue
Up$12,759,679
Up $1,199,692 (+10%) from 2014
Expenses
Up$12,672,494
Up $826,516 (+7.0%) from 2014
Net Income
Up$87,185
Up $373,176 (+130%) from 2014
Educational program to help youth fulfill their highest potential intellectually, socially, emotionally, and physically.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,264,080 | $3,218,804 | ▲ $1,954,724 |
| Cash and Non-Interest-Bearing Accounts | $2,656,755 | $2,702,838 | ▲ $46,083 |
| Other Notes and Loans Receivable, Net | $7,706 | - | - |
| Total Assets | $3,938,541 | $5,921,642 | ▲ $1,983,101 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Other Liabilities | $1,657,441 | $3,553,357 | ▲ $1,895,916 |
| Total Liabilities | $1,657,441 | $3,553,357 | ▲ $1,895,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,281,100 | $2,368,285 | ▲ $87,185 |
| Total Net Assets Fund Balance | $2,281,100 | $2,368,285 | ▲ $87,185 |
| Total Liabilities and Net Assets / Fund Balance | $3,938,541 | $5,921,642 | ▲ $1,983,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,309 | $2,056,830 | $3,414,139 |
| Leasehold Improvements | $1,429,900 | - | $1,429,900 |
| Equipment | $431,595 | - | $431,595 |
| Name | Title |
|---|---|
| Bilal Erturk | President |
| Kanatbek Sultanov | Director |
| Serkan Ozturk | Director |
| Ugur Ozsoy | Director |
| Umit Alpaslan | Superintendent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,394,376 |
| Other Expenses | $5,278,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,028,180 | $992,315 | - | $6,020,495 |
| Occupancy | $2,577,405 | $39,242 | - | $2,616,647 |
| Other Employee Benefits | $771,204 | $108,698 | - | $879,902 |
| Other Expenses | $657,300 | $102,268 | - | $657,300 |
| Payroll Taxes | $386,110 | $71,301 | - | $457,411 |
| Conferences and Meetings | $157,370 | $148,403 | - | $305,773 |
| All Other Expenses | $246,478 | - | - | $246,478 |
| Depreciation Depletion | $202,044 | - | - | $202,044 |
| Fees for Services Other | $118,080 | $56,630 | - | $174,710 |
| Interest | $95,704 | - | - | $95,704 |
| Insurance | $65,547 | $15,611 | - | $81,158 |
| Office Expenses | $34,849 | $23,423 | - | $58,272 |
| Fees for Services Accounting | $41,665 | $16,200 | - | $57,865 |
| Travel | $48,926 | $6,257 | - | $55,183 |
| Pension Plan Contributions | $33,103 | $3,465 | - | $36,568 |
| Fees for Services Legal | $3,125 | $18,590 | - | $21,715 |
| Fees for Services Management | $17,572 | - | - | $17,572 |
| Advertising | $11,766 | $4,580 | - | $16,346 |
| Total Functional Expenses | $11,065,511 | $1,606,983 | $0 | $12,672,494 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,672,494 |
| Total Expenses per Audited Statements | $12,672,494 |
| Total Expenses per Form 990 | $12,672,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Chase | $2,543,676 |
| Warrants Payable | $591,086 |
| Reserves | $332,695 |
| Activity Funds | $84,877 |
| Taxes | $1,023 |
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Reduction in accumulated depreciation for assets sold.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAM TO HELP YOUTH FULFILL THEIR HIGHEST POTENTIAL INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16346 |
| IRS990/AllOtherContributionsAmt | 0 | 5530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UMIT ALPASLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056050201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4230 N SANTA FE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2656755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2702838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 148403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 157370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11021255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1576 |
| IRS990/CYOtherExpensesAmt | 0 | 5278118 |
| IRS990/CYOtherRevenueAmt | 0 | 579848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7394376 |
| IRS990/CYTotalExpensesAmt | 0 | 12672494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12759679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202044 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAM TO HELP YOUTH FULFILL THEIR HIGHEST POTENTIAL INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOVE SCIENCE ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11065511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18590 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21715 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | BILAL ERTURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SERKAN OZTURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | UGUR OZSOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KANATBEK SULTANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | UMIT ALPASLAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 11015725 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12759679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95704 |
| IRS990/InterestGrp/TotalAmt | 0 | 95704 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2056830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1264080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3218804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5275634 |
| 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 | EDUCATIONAL PROGRAM TO HELP YOUTH FULFILL THEIR HIGHEST POTENTIAL INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2281100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2577405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2616647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 771204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 879902 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 657300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 657300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1657441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3553357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAPSED APP EST WARRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACTIVITY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 287127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 225547 |
| IRS990/OtherRevenueTotalAmt | 0 | 579848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 992315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5028180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6020495 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | UMIT ALPASLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1157000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9990223 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1466 |
| IRS990/PYOtherExpensesAmt | 0 | 5172811 |
| IRS990/PYOtherRevenueAmt | 0 | 309298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1259000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -285991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6673167 |
| IRS990/PYTotalExpensesAmt | 0 | 11845978 |
| IRS990/PYTotalRevenueAmt | 0 | 11559987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87185 |
| 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 | 12759679 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1357309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2056830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3414139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 431595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431595 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12672494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1429900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1429900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2543676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 591086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 332695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 84877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - CHASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WARRANTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACTIVITY FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12759679 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3218804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12672494 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3553357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12759679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12759679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12672494 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES EDUCATION GRANTS FROM STATE AND FEDERAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REDUCTION IN ACCUMULATED DEPRECIATION FOR ASSETS SOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3938541 |
| IRS990/TotalAssetsEOYAmt | 0 | 5921642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3938541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5921642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11021255 |
| IRS990/TotalEmployeeCnt | 0 | 231 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1606983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11065511 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12672494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1657441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3553357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1657441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3553357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2281100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2368285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11065511 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1157000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12759679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3938541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5921642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48926 |
| IRS990/TravelGrp/TotalAmt | 0 | 55183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2281100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2368285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DSAOKC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | UMIT ALPASLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4055249762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYF |
| ReturnHeader/Filer/EIN | 0 | 731578930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4230 N SANTA FE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731514558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jack H Jenkins CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10026A S Mingo Rd 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183664440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jack Jenkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T15:45:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.