Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1615760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,544,414
Up $2,046,403 (+82%) from 2011
Net Assets
Up$4,622,165
Up $2,247,589 (+95%) from 2011
Liabilities
Down-$77,751
Down $201,186 (-163%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$583,981
Down $2,230,413 (-79%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance through philanthropy and stewardship the physical, social, and spiritual well-being of the residents of saint simeon's and their families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32109 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64830 |
| IRS990/AccountsReceivable/BOY | 0 | 15021 |
| IRS990/AccountsReceivable/EOY | 0 | 9471 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THROUGH PHILANTHROPY AND STEWARDSHIP THE PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS OF SAINT SIMEON'S AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3701 N MARTIN LUTHER KINGJR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74106 |
| IRS990/Advertising/Fundraising | 0 | 1431 |
| IRS990/Advertising/Total | 0 | 1431 |
| IRS990/AllOtherContributions | 0 | 2593140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 225097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1461688 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 436013 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 76500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3029153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1599576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2867 |
| IRS990/DepreciationDepletion/Total | 0 | 2867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARITABLE GIFTS RECEIVED BY SAINT SIMEON'S FOUNDATION DIRECTLY SUPPORT CAPITAL EXPENSES OF SAINT SIMEON'S EPISCOPAL HOME. DONORS TO SAINT SIMEON'S FOUNDATION ALLOW ST SIMEON'S EPISCOPAL HOME TO CONTINUE ITS 53 YEAR LONG TRADITION OF PROVIDING HIGH QUALITY, INDIVIDUALIZED CARE FOR SENIORS. AMBIANCE NEWLETTER CAN BE VIEWED AT HTTP://WWW.SAINTSIMEONS.ORG/IMAGES/STORIES/AMBIANCE/SS-0004AMBIANCEFINALWEB.PDF |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 329921 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19172 |
| IRS990/FeesForServicesOther/Total | 0 | 19172 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCIA MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILL FARRIOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHYLLIS DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THE REV CANON JOHN POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN FLINT BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY S JEZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM S SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY ANN HILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID O HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THE RT REV DR EDWARD J KONIECZNY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARGARET SWIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRISTIN BENDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 73347 |
| IRS990/FundraisingEvents | 0 | 436013 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 217047 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 217047 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2189401 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 217047 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 217047 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 173224 |
| IRS990/GrossReceipts | 0 | 3202887 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9019 |
| IRS990/InformationTechnology/Total | 0 | 9019 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12833 |
| IRS990/Insurance/Total | 0 | 12833 |
| IRS990/Interest/ManagementAndGeneral | 0 | 379 |
| IRS990/Interest/Total | 0 | 379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510 |
| IRS990/InvestmentIncomePriorYear | 0 | 17824 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 142409 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 156127 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1682358 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1687419 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5549 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE THROUGH PHILANTHROPY AND STEWARDSHIP THE PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS OF SAINT SIMEON'S AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 91326 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN BLAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2374576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4622165 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 99877 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 99877 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4209 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7834 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25817 |
| IRS990/OfficeExpenses/Total | 0 | 33651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5786 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5786 |
| IRS990/OtherExpensePriorYear | 0 | 502819 |
| IRS990/OtherExpensesCurrentYear | 0 | 208418 |
| IRS990/OtherExpenses/Description | 0 | PURCHASES WITH GIFTED F |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112874 |
| IRS990/OtherExpenses/Total | 0 | 112874 |
| IRS990/OtherExpenses/Total | 1 | 15000 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | -142581 |
| IRS990/OtherRevenueCurrentYear | 0 | 99877 |
| IRS990/OtherRevenuePriorYear | 0 | 454338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60105 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14708 |
| IRS990/PayrollTaxes/Total | 0 | 14708 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1417 |
| IRS990/PensionPlanContributions/Total | 0 | 1417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 125000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 126000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 366550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1219812 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4348 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -314356 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2545559 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16386 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2545559 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -742656 |
| IRS990/SalariesEtcCurrentYear | 0 | 158516 |
| IRS990/SalariesEtcPriorYear | 0 | 122174 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 55590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2885565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1599576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2358231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1931429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1671073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10445874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 92415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 501508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 270359 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 897157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2679771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 454338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53270 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 167503 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 730641 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10445874 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2885565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1599576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2358231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1931429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1671073 |
| IRS990ScheduleA/Total170/Total | 0 | 10445874 |
| IRS990ScheduleA/TotalSupport | 0 | 12073672 |
| 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 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 247093 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5276 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 262464 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 20443 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 253829 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 247093 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -5278 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2458 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10348 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20742 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26291 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 73347 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 583981 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EMPLOYEE EDUCATION, EMPLOYEE CHRISTMAS GIFTS AND EMPLOYEE RECOGNITION AWARDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISER DIRECT EXPENSE ALLOCATION 73,347. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISER DIRECT EXPENSE ALLOCATION 73,347. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 73347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -142581 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUND TRANSFERS |
| IRS990ScheduleD/OtherRevenues | 0 | 73347 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 73347 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3129540 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 583981 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -142581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5549 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3129540 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 657328 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3202887 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 436013 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 436013 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 73347 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 41426 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 41426 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 31921 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 31921 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 609237 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 609237 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 173224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 173224 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WESTERN DAYS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 99877 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3701 N MARTIN LUTHER KING JR BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TULSA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 74106 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 102929 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.