Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,573,230
No earlier filing loaded for comparison.
Net Assets
$883,549
No earlier filing loaded for comparison.
Liabilities
$689,681
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$173,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a facility utilized by teens and offer programs geared towards teens & teen issues, including classes such as education, substance abuse & financial needs. The facility is also utilized for organized sporting activities for teens.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A FACILITY UTILIZED BY TEENS AND OFFER PROGRAMS GEARED TOWARDS TEENS & TEEN ISSUES, INCLUDING CLASSES SUCH AS EDUCATION, SUBSTANCE ABUSE & FINANCIAL NEEDS. THE FACILITY IS ALSO UTILIZED FOR ORGANIZED SPORTING ACTIVITIES FOR TEENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 629 24TH AVE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73069 |
| IRS990/Advertising/ProgramServices | 0 | 1460 |
| IRS990/Advertising/Total | 0 | 1460 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2686 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1552 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82340 |
| IRS990/DepreciationDepletion/Total | 0 | 82340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TEEN PROGRAMS AND CLASSES GEARED TOWARD EDUCATION, SUBSTANCE ABUSE AND FINANCIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 171004 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON MCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL MCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEOPHIS WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB CROUCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 105927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 18632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 104094 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2069868 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1648822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1571678 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A FACILITY UTILIZED BY TEENS AND OFFER PROGRAMS GEARED TOWARDS TEENS & TEEN ISSUES, INCLUDING CLASSES SUCH AS EDUCATION, SUBSTANCE ABUSE & FINANCIAL NEEDS. THE FACILITY IS ALSO UTILIZED FOR ORGANIZED SPORTING ACTIVITIES FOR TEENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON MCKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 952659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 883549 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37589 |
| IRS990/Occupancy/Total | 0 | 37589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 518 |
| IRS990/OfficeExpenses/Total | 0 | 518 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 176168 |
| IRS990/OtherExpensesCurrentYear | 0 | 173204 |
| IRS990/OtherExpenses/Description | 0 | YOUTH ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 48199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 48199 |
| IRS990/OtherExpenses/Total | 1 | 728 |
| IRS990/OtherExpenses/Total | 2 | 120 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherLiabilities/BOY | 0 | 698849 |
| IRS990/OtherLiabilities/EOY | 0 | 689681 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 63941 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -69110 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 40153 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 63941 |
| IRS990/RevenuesLessExpensesCY | 0 | -69110 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103110 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153806 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64314 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4484 |
| IRS990ScheduleA/Total170/Total | 0 | 64314 |
| IRS990ScheduleA/TotalSupport | 0 | 65414 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1523943 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 289778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1813721 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 208412 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 256147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 689681 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE-CORNERSTONE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 689681 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1571678 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 105927 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RON MCKEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 37200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 151237 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE A FACILITY UTILIZED BY TEENS AND OFFER PROGRAMS GEARED TOWARDS TEENS & TEEN ISSUES, INCLUDING CLASSES SUCH AS EDUCATION, SUBSTANCE ABUSE & FINANCIAL NEEDS. THE FACILITY IS ALSO UTILIZED FOR ORGANIZED SPORTING ACTIVITIES FOR TEENS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RON MCKEY CAROL MCKEY PRESIDENT VICE-PRES MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 9900 SE 15TH ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MIDWEST CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 73130 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 731420556 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 170B1A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OK |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CORNERSTONE CHURCH OF |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | MIDWEST CITY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHURCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 629 24TH AVE SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73069 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRAY BLODGETT COMPANY PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4053605533 |
| IRS990/TotalAssets/BOY | 0 | 1651508 |
| IRS990/TotalAssetsBOY | 0 | 1651508 |
| IRS990/TotalAssets/EOY | 0 | 1573230 |
| IRS990/TotalAssetsEOY | 0 | 1573230 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 40153 |
| IRS990/TotalExpensesCurrentYear | 0 | 173204 |
| IRS990/TotalExpensesPriorYear | 0 | 176168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 171004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 173204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 698849 |
| IRS990/TotalLiabilitiesBOY | 0 | 698849 |
| IRS990/TotalLiabilities/EOY | 0 | 689681 |
| IRS990/TotalLiabilitiesEOY | 0 | 689681 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1651508 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1573230 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 952659 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 883549 |
| IRS990/TotalOtherCompensation | 0 | 45310 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 171004 |
| IRS990/TotalProgramServiceRevenue | 0 | 63941 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 124559 |
| IRS990/TotalRevenueCurrentYear | 0 | 104094 |
| IRS990/TotalRevenuePriorYear | 0 | 73058 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 63941 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104094 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 952659 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 883549 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731606974 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CATALYST FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CATA |
| ReturnHeader/Filer/Phone | 0 | 4053605533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 629 24TH AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | NORMAN |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | RON MCKEY |
| ReturnHeader/Officer/Phone | 0 | 4053605533 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRAY BLODGETT & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 629 24TH AVE SW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NORMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 730693912 |
| ReturnHeader/Preparer/Name | 0 | C JANESE SHEPARD |
| ReturnHeader/Preparer/Phone | 0 | 4053605533 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:46:16-06:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.51 | $0.72 | $0.79 | $0.04 | $0.14 | $0.10 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.57 | $0.69 | $0.88 | $0.17 | ||