Civic Intelligence

Parkinson Foundation of Oklahoma

EIN 80-0557716 • 501(c)3 • Oklahoma City, OK

Profile

To educate the general public about parkinson's disease; to help improve the lifestyle of people living with parkinson's; and to promote research that will lead to the cure of the disease.

720 W Wilshire Blvd Suite 109Oklahoma City, OK 73116

www.parkinsonoklahoma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,938

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$794,293

Up $482,180 (+154%) from 2023

Liabilities

Up

$86,201

Up $72,074 (+510%) from 2023

Net Assets

Up

$708,092

Up $410,106 (+138%) from 2023

Revenue

Up

$1,059,395

Up $558,417 (+111%) from 2023

Expenses

Up

$675,101

Up $43,806 (+6.9%) from 2023

Net Income

Up

$384,294

Up $514,611 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $77,943Liabilities 2011: -$3142011Assets 2012: $134,200Liabilities 2012: $2,604Net Assets 2012: $131,5962012Assets 2013: $148,986Liabilities 2013: $0Net Assets 2013: $148,9862013Assets 2014: $258,810Liabilities 2014: $0Net Assets 2014: $258,8102014Assets 2015: $297,631Liabilities 2015: $8,408Net Assets 2015: $289,2232015Assets 2016: $248,802Liabilities 2016: $14,890Net Assets 2016: $233,9122016Assets 2017: $230,178Liabilities 2017: $20,609Net Assets 2017: $209,5692017Assets 2018: $309,391Liabilities 2018: $13,724Net Assets 2018: $295,6672018Assets 2019: $221,236Liabilities 2019: $13,433Net Assets 2019: $207,8032019Assets 2020: $210,793Liabilities 2020: $49,684Net Assets 2020: $161,1092020Assets 2021: $500,332Liabilities 2021: $59,214Net Assets 2021: $441,1182021Assets 2022: $431,725Liabilities 2022: $12,858Net Assets 2022: $418,8672022Assets 2023: $312,113Liabilities 2023: $14,127Net Assets 2023: $297,9862023Assets 2024: $794,293Liabilities 2024: $86,201Net Assets 2024: $708,0922024

Highlighted filing

2024

Assets$794,293
Liabilities$86,201
Net Assets$708,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,702Expenses 2011: $146,266Net Income 2011: $50,4362011Revenue 2012: $231,169Expenses 2012: $176,765Net Income 2012: $54,4042012Revenue 2013: $244,063Expenses 2013: $226,673Net Income 2013: $17,3902013Revenue 2014: $358,123Expenses 2014: $248,299Net Income 2014: $109,8242014Revenue 2015: $401,053Expenses 2015: $370,640Net Income 2015: $30,4132015Revenue 2016: $381,974Expenses 2016: $437,285Net Income 2016: -$55,3112016Revenue 2017: $448,786Expenses 2017: $473,129Net Income 2017: -$24,3432017Revenue 2018: $516,408Expenses 2018: $430,310Net Income 2018: $86,0982018Revenue 2019: $436,926Expenses 2019: $524,790Net Income 2019: -$87,8642019Revenue 2020: $429,081Expenses 2020: $475,775Net Income 2020: -$46,6942020Revenue 2021: $775,921Expenses 2021: $497,525Net Income 2021: $278,3962021Revenue 2022: $617,376Expenses 2022: $596,587Net Income 2022: $20,7892022Revenue 2023: $500,978Expenses 2023: $631,295Net Income 2023: -$130,3172023Revenue 2024: $1,059,395Expenses 2024: $675,101Net Income 2024: $384,2942024

Highlighted filing

2024

Revenue$1,059,395
Expenses$675,101
Net Income$384,294

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$1.06$0.68$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.50$0.63$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.62$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.78$0.50$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.43$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.52$0.09
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.52$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.45$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.23$0.38$0.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.40$0.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.36$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.24$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,089,985
Mission and Program Overview

Mission

To educate the general public about parkinson's disease; to help improve the lifestyle of people living with parkinson's; and to promote research that will lead to the cure of the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,125$443,346▲ $372,221
Investments Other Securities$238,009$283,821▲ $45,812
Prepaid Expenses and Deferred Charges$2,322$2,322→ $0
Land, Buildings, and Equipment, Net$657--
Total Assets$312,113$794,293▲ $482,180
Other Assets Total-$64,804-
Liabilities
Other Liabilities-$70,808-
Accounts Payable and Accrued Expenses$14,127$15,393▲ $1,266
Total Liabilities$14,127$86,201▲ $72,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,068$414,167▲ $372,099
Net Assets With Donor Restrictions$255,918$293,925▲ $38,007
Total Net Assets Fund Balance$297,986$708,092▲ $410,106
Total Liabilities and Net Assets / Fund Balance$312,113$794,293▲ $482,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,083$11,083
Other Assets Org$64,804--
Other Securities$283,821--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce McintyreExecutive DiFT$86,938$86,938

Board Members and Trustees

NameTitle
Amy WitkowskiBoard Member
Brett BarrowmanBoard Member
Clint StoneBoard Member
David OdorBoard Member
Geoff BuhligBoard Member
Jeri BrooksBoard Member
Price CleaverBoard Member
Stefan ReedBoard Member
Brad LevendofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,241
Program Service Revenue
$0
Investment Income
$13,882
Other Revenue
$218,272
All Other Contributions
$827,241
Change in Net Assets
$384,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,395
Revenue Not Reported on Form 990
$25,812
Total Revenue per Audited Statements
$1,085,207
Total Revenue per Form 990
$1,059,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,904
Salaries, Compensation, and Employee Benefits$335,197
Total Fundraising Expense$72,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,419$30,307$10,976$196,702
Current Officers, Directors, Trustees, and Key Employees$60,857$8,694$17,388$86,939
Occupancy$58,130$10,482$7,624$76,236
All Other Expenses$19,947$23,064$20,656$63,667
Office Expenses$29,425-$3,009$32,434
Other Employee Benefits$19,125$3,449$2,508$25,082
Payroll Taxes$16,639$3,000$2,183$21,822
Other Expenses$10,138$2,199$5,609$17,946
Travel$12,941$2,081-$15,022
Advertising$6,640$2,143$1,579$10,362
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$3,547$640$465$4,652
Interest-$680-$680
Depreciation Depletion$501$90$66$657
Total Functional Expenses$507,625$95,381$72,095$675,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,101
Total Expenses per Audited Statements$675,101
Total Expenses per Form 990$675,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,535
Fundraising Direct Expenses$30,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RALLY'S AND WAL$234,535$234,535$30,590$203,945
Total Events$234,535$234,535$30,590$203,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$65,308
Agency Funds Payable$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed at the regular monthly board meeting.

Form 990, Page 6, Part VI, Line 12C

Directors receive a copy of the policy. They sign a statement that shows that each director has received the policy, read and understands the policy, agreed to and will comply with the policy.

Form 990, Page 6, Part VI, Line 15A

We evaluate the organization's financial success, how the employee achieved measured goals, employee experience and use industry comparisons.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Parkinson Foundation of Oklahoma
EIN
80-0557716
Phone
4058100695
Address
720 W WILSHIRE BLVD SUITE 109, OKLAHOMA CITY, OK 73116
Doing Business As
OKLAHOMA PARKINSON'S ALLIANCE

Signing Officer

Name
Bruce Mcintyre
Title
Executive Director
Phone
4058100695
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcintyre
Formed
2010
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
150

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt010482
IRS990/OccupancyGrp/ProgramServicesAmt058130
IRS990/OccupancyGrp/TotalAmt076236
IRS990/OfficeExpensesGrp/FundraisingAmt03009
IRS990/OfficeExpensesGrp/ProgramServicesAmt029425
IRS990/OfficeExpensesGrp/TotalAmt032434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025082
IRS990/OtherExpensesGrp/Desc0VOICE PROJECT
IRS990/OtherExpensesGrp/Desc1EXERCISE THERAPY
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt15609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12199
IRS990/OtherExpensesGrp/ProgramServicesAmt060823
IRS990/OtherExpensesGrp/ProgramServicesAmt128193
IRS990/OtherExpensesGrp/ProgramServicesAmt225300
IRS990/OtherExpensesGrp/ProgramServicesAmt310138
IRS990/OtherExpensesGrp/TotalAmt060823
IRS990/OtherExpensesGrp/TotalAmt128193
IRS990/OtherExpensesGrp/TotalAmt225884
IRS990/OtherExpensesGrp/TotalAmt317946
IRS990/OtherLiabilitiesGrp/EOYAmt070808
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014327
IRS990/OtherRevenueTotalAmt014327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196702
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03000
IRS990/PayrollTaxesGrp/ProgramServicesAmt016639
IRS990/PayrollTaxesGrp/TotalAmt021822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03547
IRS990/PensionPlanContributionsGrp/TotalAmt04652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02322
IRS990/PrincipalOfficerNm0BRUCE MCINTYRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01678
IRS990/PYOtherExpensesAmt0321052
IRS990/PYOtherRevenueAmt0234383
IRS990/PYRevenuesLessExpensesAmt0-130317
IRS990/PYSalariesCompEmpBnftPaidAmt0310243
IRS990/PYTotalExpensesAmt0631295
IRS990/PYTotalRevenueAmt0500978
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0384294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS 76,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01265660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63100
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt01447537
IRS990ScheduleA/SubstantialContributorsTotAmt0749808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197345
IRS990ScheduleA/TotalSupportAmt02294161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011083
IRS990ScheduleD/ExpensesSubtotalAmt0675101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0283821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT OKC COMMUNITY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt025812
IRS990ScheduleD/RevenueSubtotalAmt01059395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064804
IRS990ScheduleD/TotalBookValueSecuritiesAmt0283821
IRS990ScheduleD/TotalExpensesPerForm990Amt0675101
IRS990ScheduleD/TotalLiabilityAmt070808
IRS990ScheduleD/TotalRevenuePerForm990Amt01059395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY'S AND WAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AT THE REGULAR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE A COPY OF THE POLICY. THEY SIGN A STATEMENT THAT SHOWS THAT EACH DIRECTOR HAS RECEIVED THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EVALUATE THE ORGANIZATION'S FINANCIAL SUCCESS, HOW THE EMPLOYEE ACHIEVED MEASURED GOALS, EMPLOYEE EXPERIENCE AND USE INDUSTRY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312113
IRS990/TotalAssetsEOYAmt0794293
IRS990/TotalAssetsGrp/BOYAmt0312113
IRS990/TotalAssetsGrp/EOYAmt0794293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827241
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014127
IRS990/TotalLiabilitiesEOYAmt086201
IRS990/TotalLiabilitiesGrp/BOYAmt014127
IRS990/TotalLiabilitiesGrp/EOYAmt086201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708092

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