Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,476,038
Up $231,552 (+10%) from 2017
Net Assets
Up$2,300,508
Up $241,612 (+12%) from 2017
Liabilities
Down$175,530
Down $10,060 (-5.4%) from 2017
Revenue
Down$1,026,604
Down $663,518 (-39%) from 2017
Expenses
Up$784,992
Up $110,944 (+16%) from 2017
Net Income
Down$241,612
Down $774,462 (-76%) from 2017
To improve and develop educational, vocational, and social programs for children and adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,891 | $1,642,296 | ▲ $1,082,405 |
| Land, Buildings, and Equipment, Net | $578,037 | $773,540 | ▲ $195,503 |
| Pledges and Grants Receivable | $1,072,209 | $23,820 | ▼ $1,048,389 |
| Inventories for Sale or Use | $23,846 | $19,301 | ▼ $4,545 |
| Accounts Receivable | $10,453 | $17,031 | ▲ $6,578 |
| Total Assets | $2,244,486 | $2,476,038 | ▲ $231,552 |
| Other Assets Total | $50 | $50 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,293 | $174,503 | ▼ $6,790 |
| Accounts Payable and Accrued Expenses | $4,297 | $1,027 | ▼ $3,270 |
| Total Liabilities | $185,590 | $175,530 | ▼ $10,060 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,493,997 | $1,562,540 | ▲ $68,543 |
| Unrestricted Net Assets | $564,899 | $737,968 | ▲ $173,069 |
| Total Net Assets Fund Balance | $2,058,896 | $2,300,508 | ▲ $241,612 |
| Total Liabilities and Net Assets / Fund Balance | $2,244,486 | $2,476,038 | ▲ $231,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $514,709 | $84,508 | $599,217 |
| Buildings | $236,890 | $58,439 | $295,329 |
| Equipment | $21,941 | $108,688 | $130,629 |
| Name | Title |
|---|---|
| Katie Patton | President |
| Melissa Cordes | Vice-President |
| Amy Burpo | Director |
| Bruce Jackson | Director |
| Joy Frye | Director |
| Judy Glazier | Director |
| Krista Braud | Director |
| Kristy Lee | Director |
| Lynn Dunn | Director |
| Mara Funk | Director |
| Margaret Williams | Director |
| Mark Frye | Director |
| Moriah Maxey | Director |
| Rev John Toles | Director |
| Sarah Wheeler | Director |
| Kaci Ford | Secretary |
| Avadelle Hibbets | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,565 |
| Other Expenses | $238,427 |
| Total Fundraising Expense | $42,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,716 | $31,200 | $26,000 | $500,916 |
| Depreciation Depletion | $60,369 | - | - | $60,369 |
| Other Employee Benefits | $33,688 | $3,743 | - | $37,431 |
| Insurance | $24,122 | - | - | $24,122 |
| Fees for Services Accounting | - | $23,525 | - | $23,525 |
| All Other Expenses | - | - | $16,405 | $16,405 |
| Office Expenses | $10,922 | $4,680 | - | $15,602 |
| Other Expenses | $14,991 | $5,798 | - | $14,991 |
| Conferences and Meetings | $10,098 | - | - | $10,098 |
| Pension Plan Contributions | $7,397 | $821 | - | $8,218 |
| Advertising | $5,575 | - | - | $5,575 |
| Occupancy | $1,580 | - | - | $1,580 |
| Total Functional Expenses | $672,820 | $69,767 | $42,405 | $784,992 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $784,992 |
| Total Expenses per Audited Statements | $784,992 |
| Total Expenses per Form 990 | $784,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Liabilities | - |
| Sales Tax Payable | - |
“The form 990 and all related schedules will be saved as a PDF file and emailed to all board members for their review prior to the next board meeting. A formal review will be held at the board meeting.”
“The board annually reviews the conflict of interest policy and each member states and signs a letter of compliance that they are in compliance with the policy.”
“The board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”
“All governing documents, policies and financials statements are available upon request. Form 990 will be posted and available on the 4RKids website.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve and develop educational, vocational, and social programs for children and adults with special needs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5575 |
| IRS990/AllOtherContributionsAmt | 0 | 470691 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tricia Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802377890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 Overland Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Enid |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1642296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10098 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2581 |
| IRS990/CYOtherExpensesAmt | 0 | 238427 |
| IRS990/CYOtherRevenueAmt | 0 | 217590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546565 |
| IRS990/CYTotalExpensesAmt | 0 | 784992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60369 |
| IRS990/Desc | 0 | Employment Center- In March 2009, the 4RKids Foundation opened the 2nd Story Employment Center, a place where adult workers with developmental disabilities find meaningful employment within an integrated community setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Krista Braud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Cordes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kaci Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joy Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mara Funk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Glazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Avadelle Hibbets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristy Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Moriah Maxey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Katie Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev John Toles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Margaret Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amy Burpo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 335742 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1043288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 229170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24122 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 773540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025175 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve and develop educational, vocational, and social programs for children and adults with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174503 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2058896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300508 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 212486 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37431 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5104 |
| IRS990/OtherRevenueTotalAmt | 0 | 5104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500916 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8218 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1072209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tricia Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 4RKids Mini Golf provides employment opportunities for special needs adults including custodial, landscaping, ticket sales, snack bar attendance, and cashier. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96819 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109134 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Miracle League- A special needs baseball league for children and adults, serving 67 individuals last year with over 85 volunteers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7708 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1553782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227779 |
| IRS990/PYOtherRevenueAmt | 0 | 131203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1016074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446269 |
| IRS990/PYTotalExpensesAmt | 0 | 674048 |
| IRS990/PYTotalRevenueAmt | 0 | 1690122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 477126 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 806433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1553782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4665099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 819755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2321 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5484854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1024023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1703581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689778 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5484854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1026604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1709019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1020030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 691910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5501965 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.