Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 85-1186845 • 501(c)3 • Oklahoma City, OK
Profile
Operation of a charter school in oklahoma
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,393,905
Up $122,350 (+9.6%) from 2024
Liabilities
Up$277,300
Up $11,394 (+4.3%) from 2024
Net Assets
Up$1,116,605
Up $110,956 (+11%) from 2024
Revenue
Up$4,197,646
Up $214,010 (+5.4%) from 2024
Expenses
Up$4,086,690
Up $92,289 (+2.3%) from 2024
Net Income
Up$110,956
Up $121,721 (+1131%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a charter school in oklahoma
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,271,555 | $1,393,905 | ▲ $122,350 |
| Rtn Earn Endowment Incm Other Fnds | $1,005,649 | $1,116,605 | ▲ $110,956 |
| Total Assets | $1,271,555 | $1,393,905 | ▲ $122,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,068 | $240,654 | ▲ $5,586 |
| Other Liabilities | $30,838 | $36,646 | ▲ $5,808 |
| Total Liabilities | $265,906 | $277,300 | ▲ $11,394 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,005,649 | $1,116,605 | ▲ $110,956 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,555 | $1,393,905 | ▲ $122,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Zacarias | Head of School | FT | $143,292 | $143,292 |
| Name | Title |
|---|---|
| Blair Humphreys | President |
| Edgar Medina | Vice President |
| Jamely Mejia | Board Clerk |
| Ashley Terry | Member |
| Joseph Fairbanks | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,347,823 |
| Other Expenses | $1,738,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,524,048 | $206,328 | - | $1,730,376 |
| Occupancy | $906,372 | - | - | $906,372 |
| Pension Plan Contributions | $231,677 | $35,101 | - | $266,778 |
| Other Employee Benefits | $212,119 | $8,674 | - | $220,793 |
| Fees for Services Other | $131,955 | $41,169 | - | $173,124 |
| Payroll Taxes | $115,487 | $14,389 | - | $129,876 |
| Insurance | $85,501 | $5,125 | - | $90,626 |
| Other Expenses | $71,911 | $9,906 | - | $71,911 |
| All Other Expenses | $34,382 | $33,139 | - | $67,521 |
| Information Technology | $19,023 | $498 | - | $19,521 |
| Advertising | - | $19,139 | - | $19,139 |
| Fees for Services Management | - | $16,686 | - | $16,686 |
| Travel | $5,851 | $1,656 | - | $7,507 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Conferences and Meetings | $6,053 | $305 | - | $6,358 |
| Office Expenses | - | $1,473 | - | $1,473 |
| Total Functional Expenses | $3,685,602 | $401,088 | $0 | $4,086,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,086,690 |
| Total Expenses per Audited Statements | $4,086,690 |
| Total Expenses per Form 990 | $4,086,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for School Organizations | $36,646 |
“The governing board reviews the 990 return annually.”
“Government documents are available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240654 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL IN OKLAHOMA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19139 |
| IRS990/AllOtherContributionsAmt | 0 | 663291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67521 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM DEIGHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052769170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 NW 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oklahoma City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1271555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4114144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1738867 |
| IRS990/CYOtherRevenueAmt | 0 | 6063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2347823 |
| IRS990/CYTotalExpensesAmt | 0 | 4086690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4197646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL IN OKLAHOMA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3685602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16686 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER ZACARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMELY MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDGAR MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3450853 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4197646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90626 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL IN OKLAHOMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1116605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 906372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 906372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220793 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAPSED APPROPRIATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3663 |
| IRS990/OtherRevenueTotalAmt | 0 | 6063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1524048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1730376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129876 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 231677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 266778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3764555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1876223 |
| IRS990/PYOtherRevenueAmt | 0 | 147898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2118178 |
| IRS990/PYTotalExpensesAmt | 0 | 3994401 |
| IRS990/PYTotalRevenueAmt | 0 | 3983636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110956 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1005649 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1116605 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4086690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR SCHOOL ORGANIZATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4197646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4086690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4197646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4197646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4086690 |
| 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/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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS THE 990 RETURN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1393905 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1393905 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4086690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1116605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3685602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77439 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1393905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/TravelGrp/TotalAmt | 0 | 7507 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM DEIGHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN GATEWAY ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 851186845 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TOM DEIGHAN |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 NW 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jenkins & Kemper CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W Breckenridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bixby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183664440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK JENKINS |
| ReturnHeader/ReturnTs | 0 | 2026-03-05T16:53:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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