Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,435,044
Up $77,477 (+5.7%) from 2013
Net Assets
Down$177,299
Down $83,905 (-32%) from 2013
Liabilities
Up$1,257,745
Up $161,382 (+15%) from 2013
Revenue
Up$872,170
Up $78,911 (+9.9%) from 2013
Expenses
Up$956,075
Up $121,134 (+15%) from 2013
Net Income
Down-$83,905
Down $42,223 (-101%) from 2013
Education/missions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,325 | $891,050 | ▼ $60,275 |
| Accounts Receivable | $191,554 | $192,151 | ▲ $597 |
| Cash and Non-Interest-Bearing Accounts | $108,758 | $177,188 | ▲ $68,430 |
| Inventories for Sale or Use | $105,640 | $174,635 | ▲ $68,995 |
| Total Assets | $1,357,567 | $1,435,044 | ▲ $77,477 |
| Other Assets Total | $290 | $20 | ▼ $270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $979,668 | $976,403 | ▼ $3,265 |
| Other Liabilities | $21,409 | $154,715 | ▲ $133,306 |
| Accounts Payable and Accrued Expenses | $95,286 | $126,627 | ▲ $31,341 |
| Total Liabilities | $1,096,363 | $1,257,745 | ▲ $161,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,204 | $177,299 | ▼ $83,905 |
| Total Net Assets Fund Balance | $261,204 | $177,299 | ▼ $83,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,357,567 | $1,435,044 | ▲ $77,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $697,870 | $1,639,200 | $2,337,070 |
| Land | $193,180 | - | $193,180 |
| Other Assets Org | $20 | - | - |
| Name | Title |
|---|---|
| Karen Holland | President |
| Brian Holland | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $735,069 |
| Salaries, Compensation, and Employee Benefits | $221,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,788 | - | - | $190,788 |
| Occupancy | $92,221 | - | - | $92,221 |
| Interest | $68,708 | - | - | $68,708 |
| Depreciation Depletion | $60,275 | - | - | $60,275 |
| Insurance | $49,925 | - | - | $49,925 |
| All Other Expenses | $46,915 | - | - | $46,915 |
| Payroll Taxes | $15,223 | - | - | $15,223 |
| Other Employee Benefits | $14,995 | - | - | $14,995 |
| Advertising | $8,854 | - | - | $8,854 |
| Office Expenses | $7,287 | - | - | $7,287 |
| Fees for Services Accounting | $3,740 | - | - | $3,740 |
| Other Expenses | $975 | - | - | $975 |
| Travel | $732 | - | - | $732 |
| Total Functional Expenses | $956,075 | $0 | $0 | $956,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jim Hiner | Board family members | publishing rights | Yes | - |
| Liability | Amount |
|---|---|
| Deferred insurance proceeds | $136,468 |
| Deposits | $9,843 |
| Project payable | $8,110 |
| Scholarship payable | $700 |
| Payroll taxes | $-406 |
“Two sets of directors are related by marriage:Karen and Brian Holland, who are also officersBJ and Jim Currier, directorsDonelda Hiner, a director is a family member of Karen Holland”
“No review was or will be conducted.”
“The board monitors the policy annually.”
“No documents available to the public.”
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 | 95286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education/missions |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054546211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6100 Acadcemy Lane |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Harrah |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 73045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 251959 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5948 |
| IRS990/CYOtherExpensesAmt | 0 | 735069 |
| IRS990/CYOtherRevenueAmt | 0 | 235503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221006 |
| IRS990/CYTotalExpensesAmt | 0 | 956075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60275 |
| IRS990/Desc | 0 | Education/Missions |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 956075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Holland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 302249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1124129 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 487462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49925 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68708 |
| IRS990/InterestGrp/TotalAmt | 0 | 68708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174635 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1639200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2530250 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Education/missions |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 979668 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 976403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177299 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15223 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3199 |
| IRS990/PYOtherExpensesAmt | 0 | 605511 |
| IRS990/PYOtherRevenueAmt | 0 | 185933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229430 |
| IRS990/PYTotalExpensesAmt | 0 | 834941 |
| IRS990/PYTotalRevenueAmt | 0 | 792259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83905 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328470 |
| IRS990ScheduleA/ChurchInd | 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/BuildingsGrp/BookValueAmt | 0 | 697870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1639200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2337070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 136468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Scholarship payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Project payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Deferred insurance proceeds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 891050 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154715 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Jim Hiner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board family members |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | publishing rights |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 197800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Donelda Hiner |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two sets of directors are related by marriage:Karen and Brian Holland, who are also officersBJ and Jim Currier, directorsDonelda Hiner, a director is a family member of Karen Holland |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board monitors the policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1357567 |
| IRS990/TotalAssetsEOYAmt | 0 | 1435044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1357567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1435044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 302249 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 956075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 956075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1096363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1257745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1096363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1257745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177299 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 956075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 328470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1435044 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/TravelGrp/TotalAmt | 0 | 732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 261204 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 177299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Holland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Missions Unlimited of Oregon Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 936042986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6100 Academy Lane |
| ReturnHeader/Filer/USAddress/City | 0 | Harrah |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731524983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Zoe Haskins CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4800 N Mayfair Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053908759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zoe Haskins |
| ReturnHeader/ReturnTs | 0 | 2015-02-17T16:31:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.