Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 30-0213815 • 501(c)3 • Oklahoma City, OK
Profile
To improve school readiness outcomes in oklahoma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$5,342,973
Up $2,548,234 (+91%) from 2022
Liabilities
Up$3,472,790
Up $1,969,169 (+131%) from 2022
Net Assets
Up$1,870,183
Up $579,065 (+45%) from 2022
Revenue
Up$14,061,633
Up $12,265,877 (+683%) from 2022
Expenses
Up$13,843,366
Up $12,404,604 (+862%) from 2022
Net Income
Down$218,267
Down $138,727 (-39%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve school readiness outcomes in oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,513,595 | $4,120,067 | ▲ $606,472 |
| Cash and Non-Interest-Bearing Accounts | $2,206,214 | $696,033 | ▼ $1,510,181 |
| Prepaid Expenses and Deferred Charges | $44,008 | $67,478 | ▲ $23,470 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Land, Buildings, and Equipment, Net | $53,142 | $36,255 | ▼ $16,887 |
| Total Assets | $6,277,198 | $5,342,973 | ▼ $934,225 |
| Other Assets Total | $460,239 | $373,140 | ▼ $87,099 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,471,094 | $3,024,957 | ▲ $553,863 |
| Other Liabilities | $460,239 | $373,140 | ▼ $87,099 |
| Deferred Revenue | $1,693,949 | $50,000 | ▼ $1,643,949 |
| Unsecured Notes Loans Payable | - | $24,693 | - |
| Total Liabilities | $4,625,282 | $3,472,790 | ▼ $1,152,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $827,433 | $1,127,668 | ▲ $300,235 |
| Net Assets With Donor Restrictions | $824,483 | $742,515 | ▼ $81,968 |
| Total Net Assets Fund Balance | $1,651,916 | $1,870,183 | ▲ $218,267 |
| Total Liabilities and Net Assets / Fund Balance | $6,277,198 | $5,342,973 | ▼ $934,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,255 | $119,811 | $156,066 |
| Other Assets Org | $373,140 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Williams | Executive Director | FT | $172,115 | $12,286 | $184,401 |
| Stephanie Lippert | Director of Operations | FT | $122,296 | $3,778 | $126,074 |
| Allison Loeffler | Director of Early Childhood Systems | FT | $111,216 | $10,458 | $121,674 |
| Daphne Peschl | Director of Finance | FT | $103,012 | $7,854 | $110,866 |
| Name | Title |
|---|---|
| Ginny Bass Carl | President |
| Aj Griffin | Trustee |
| Amy Emerson | Trustee |
| Annie Koppel Van Hanken | Trustee |
| Collet Shepherd | Trustee |
| Mike Gibson | Trustee |
| Pam Gutel Campbell | Trustee |
| Lucie Doll | Trustee Until May 2024 |
| Suzanne Thompson | Secretary |
| Marsha Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,097,538 |
| Salaries, Compensation, and Employee Benefits | $2,145,627 |
| Grants and Similar Amounts Paid | $1,600,201 |
| Total Fundraising Expense | $26,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,848,084 | $11,484 | $1,952 | $4,861,520 |
| Grants to Domestic Orgs | $1,600,201 | - | - | $1,600,201 |
| Other Salaries and Wages | $1,244,297 | $65,718 | - | $1,310,015 |
| Other Expenses | $768,387 | $2,976 | - | $768,387 |
| Current Officers, Directors, Trustees, and Key Employees | $327,777 | $132,428 | $24,222 | $484,427 |
| Office Expenses | $417,372 | $42,035 | - | $459,407 |
| Other Employee Benefits | $136,858 | $18,641 | - | $155,499 |
| Payroll Taxes | $136,313 | $18,998 | - | $155,311 |
| Occupancy | $102,743 | $35,590 | - | $138,333 |
| Travel | $79,183 | $8,265 | - | $87,448 |
| Information Technology | $61,399 | $8,239 | - | $69,638 |
| Conferences and Meetings | $30,691 | $11,942 | - | $42,633 |
| Pension Plan Contributions | $37,924 | $2,451 | - | $40,375 |
| All Other Expenses | $18,041 | $17,219 | - | $35,260 |
| Fees for Services Accounting | $3,953 | $29,880 | - | $33,833 |
| Depreciation Depletion | - | $16,886 | - | $16,886 |
| Insurance | - | $7,878 | - | $7,878 |
| Advertising | $2,992 | - | - | $2,992 |
| Total Functional Expenses | $13,386,562 | $430,630 | $26,174 | $13,843,366 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,843,366 |
| Total Expenses per Audited Statements | $13,843,366 |
| Total Expenses per Form 990 | $13,843,366 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reach Out & Read Inc | Boston, MA | - | Implementation of Ror in Medical Clinics in Oklahoma, Including Targeted Areas of Oklahoma County, Rural Communities of Stillwater, Enid, and Blanchard, and Tulsa County. Ror Is a Research-driven Intervention That Provides Children With Books During Pediatric Checkups. | $900,000 |
| Oklahoma Commission Children and Youth | Oklahoma City, OK | - | Oklahoma Commission on Children and Youth (occy) Will Provide Oklahoma Partnership for School Readiness (opsr) Staff Support and Expertise for Statewide and Local Implementation of the Preschool Development Grant Birth Through Five (pdgb5). Specifically, Occy Will Support Grant Efforts and Strategies in Family and Community Engagement Across All Pdgb5 Grant Activities by Hiring and Supervising a Full-time Staff Member Devoted to Pdgb5 Efforts in Family and Community Engagement. | $450,000 |
| Board of Regents of the University of Oklahoma Health Sciences Center | Oklahoma City, OK | - | Opsrf Will Support the Scholars for Excellence in Child Care (scholars) Program, Administered by the Oklahoma State Regents for Higher Education (osrhe), to Cover Funding Deficits With the Technology Center Scholarship, the Child Development Assessment Scholarship, and the Community College Scholarship. | $215,701 |
| Oklahoma Association of Community Action Agencies | Edmond, OK | 501(c)(3) | To Equip, Support and Train Providers From Head Start, Soonerstart (early Intervention), Child Care Directors and Teachers, and Public School Staff to Learn About Planning for Strong Early Childhood Transitions Into the Public School Setting. the Oklahoma Association of Community Action Agencies Will Lead the Coordination and Implementation of Two Transition Summits for Early Childhood Professionals. | $25,000 |
| Duncan Public School Foundation | Duncan, OK | 501(c)(3) | Expansion of Dolly Parton Imagination Library in Stephens County, Oklahoma | $9,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $373,140 |
“Oklahoma partnership for school readiness has no committees with authority to act on behalf of the governing body.”
“Management and board members will review form 990 before it is filed.”
“The organization's document states that the board member is to make a prompt and full disclosure of any potential conflict with a pending contract or transaction and a vote is taken by the remaining members to determine whether the conflict exists by a margin of 75% of the votes entitled to vote. If a conflict exists, the person cannot participate in the discussion, deliberation, etc of said contract or transaction.”
“The executive director's salary is determined and approved by the board.”
“Governing documents are made available to the public upon request.”
“Other professional fees: program service expenses 4,848,084. Management and general expenses 11,484. Fundraising expenses 1,952. Total expenses 4,861,520.”
“Management believes that the entity has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2471094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3024957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3513595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4120067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2992 |
| IRS990/AllOtherContributionsAmt | 0 | 392926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAPHNE PESCHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054294219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2915 N CLASSEN BOULEVARD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2206214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 696033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14017653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35101 |
| IRS990/CYOtherExpensesAmt | 0 | 10097538 |
| IRS990/CYOtherRevenueAmt | 0 | 8879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2145627 |
| IRS990/CYTotalExpensesAmt | 0 | 13843366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14061633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1693949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16886 |
| IRS990/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL: OPSRF'S CHILD CARE RESOURCE AND REFERRAL PROGRAM (CCRR) SERVES AS A RESOURCE HUB FOR FAMILIES, CHILD CARE PROFESSIONALS, AND COMMUNITIES. OPSRF ADMINISTERS THE CCRR NETWORK ON BEHALF OF THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES, WITH ITS PRIMARY GOAL TO INCREASE ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE BY PROVIDING MANY DIFFERENT SERVICES TO PROGRAMS AND PARENTS. THROUGH EIGHT REGIONAL CONTRACTS, CCRR OFFERS SUPPORT TO OKLAHOMA PARENTS, PROVIDERS, AND COMMUNITIES. PARENTS ARE ABLE TO SEARCH FOR CHILD CARE AND RESEARCH THE COST OF CARE IN THEIR AREA, AS WELL AS RECEIVE CONSUMER INFORMATION TO SUPPORT THE SELECTION OF CARE THAT MEETS FAMILIES' UNIQUE NEEDS. CCRR PROVIDED TRAINING, MENTORING, AND PROFESSIONAL DEVELOPMENT TO LICENSED PROGRAMS TO SUPPORT THEIR STAR LEVEL IN THE NEW QUALITY RATING AND IMPROVEMENT SYSTEM (QRIS). IN THE FIRST FULL YEAR OF LAUNCHING THE THRIVE NETWORK, A HOME CHILD CARE COLLECTIVE, CCRR HAS RECRUITED 419 FAMILY CHILD CARE HOMES TO BECOME MEMBERS. THIS HIGH-QUALITY SUPPORT FOR OKLAHOMA'S FAMILY CHILD CARE HOMES INCLUDES STATEWIDE ADVOCACY, PEER COLLABORATION, AND PROFESSIONAL DEVELOPMENT. THRIVE HAS FOSTERED COLLABORATION AND RELATIONSHIPS FOR THE OFTEN-ISOLATED FAMILY CHILD CARE HOME OWNER IN OKLAHOMA. THRIVE MEMBERS WERE OFFERED AT NO COST, TELEHEALTH AND TELETHERAPY THROUGH PDG FUNDING.THE CCRR NETWORK HAS CONTINUED TO DELIVER ITS SERVICES TO ALL LICENSED FAMILY CHILD CARE HOMES AND CENTERS IN FY24, AS WELL AS CONNECT FAMILIES TO CARE OPTIONS THROUGH ONLINE AND PHONE REFERRALS. 2,552 FAMILIES WERE SERVED, 1,418 PROGRAMS WERE PROVIDED WITH ONSITE CONSULTATION, TOTALING 4,460 VISITS AND 3,846 HOURS. THE CCRR NETWORK ALSO PROVIDED 351 TRAININGS TO 8,509 PARTICIPANTS, TOTALING 1,039 HOURS. SEVENTY-SIX PROGRAMS (4,681 SLOTS) BECAME PYRAMID MODEL IMPLEMENTATION SITES TO PROMOTE A YOUNG CHILD'S HEALTHY SOCIAL AND EMOTIONAL DEVELOPMENT AND REDUCE CHALLENGING BEHAVIORS THROUGH EVIDENCE-BASED PRACTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 824483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5462926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33833 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4848084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4861520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 11766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY BASS CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE KOPPEL VAN HANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM GUTEL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCIE DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AJ GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLET SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARRIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAPHNE PESCHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON LOEFFLER |
| 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 | 172115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111216 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE UNTIL MAY 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF EARLY CHILDHOOD SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1600201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14061633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35101 |
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| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156066 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE SCHOOL READINESS OUTCOMES IN OKLAHOMA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138333 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 417372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 459407 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 373140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155499 |
| IRS990/OtherExpensesGrp/Desc | 0 | CCR&R SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INFANT TODDLER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1657179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 837881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 768387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1657179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1078263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 837881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 768387 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 373140 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE ADMISSION |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8879 |
| IRS990/OtherRevenueTotalAmt | 0 | 8879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1244297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1310015 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67478 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE WILLIAMS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY MOBILIZATION AND SUPPORT: OPSRF SUPPORTS COMMUNITY MOBILIZATION BY ENGAGING COMMUNITY LEADERS TO DEVELOP STRONGER LOCAL EARLY CHILDHOOD SYSTEMS. OPSRF PARTNERED WITH THE OKLAHOMA DEPARTMENT OF HUMAN SERVICES TO PROVIDE FINANCIAL SUPPORT FOR CATEGORICAL CHILD CARE TO THOSE WORKING IN LICENSED PROGRAMS. IN APRIL 2024, OPSRF HOSTED ITS THIRD ANNUAL INK DAY (INVEST N KIDS), BRINGING TOGETHER 165 EARLY CHILDHOOD PROFESSIONALS AND PEDIATRIC RESIDENTS FOR ADVOCACY TRAINING AND LEGISLATIVE VISITS AT THE OKLAHOMA STATE CAPITOL. PARTICIPANTS SHARED WITH LEGISLATORS THAT EARLY CHILDHOOD CARE AND EDUCATION IS AN ECONOMIC ISSUE AS A TOOL TO CREATE JOBS, SUPPORT PARENTS' SELF-SUFFICIENCY, AND IMPROVE OUTCOMES FOR OKLAHOMA'S CHILDREN.THE OKLAHOMA CLEARINGHOUSE FOR EARLY CHILDHOOD SUCCESS: THE CLEARINGHOUSE PROMOTES WELL-BEING FOR OKLAHOMA'S CHILDREN AND THEIR FAMILIES BY BUILDING AN EVOLVING DEFINITION OF QUALITY, FAST-TRACKING INNOVATION, IMPLEMENTING RESEARCH-INFORMED PRACTICES AND PRACTICE-INFORMED RESEARCH TO SUPPORT AND IMPROVE EARLY CHILDHOOD SYSTEMS AND MAXIMIZE PUBLIC-PRIVATE PARTNERSHIPS. IN FY24, 191 APPLICANTS FROM 55 OF THE 77 COUNTIES SUBMITTED PROPOSALS FOR THE CLEARINGHOUSE'S OUTDOOR LEARNING ENVIRONMENTS. THE DEMONSTRATED NEED ALLOWED FOR 29 OUTDOOR LEARNING ENVIRONMENTS TO BE INSTALLED ACROSS THE STATE, IMPACTING 2,352 CHILDREN. SUBMISSIONS ARE REVIEWED, AND THOSE HIGHLY RATED BY COMMITTEE MEMBERS ARE POSTED TO THE CLEARINGHOUSE WEBSITE AND PRESENTED TO THE PUBLIC-PRIVATE PARTNERSHIP COMMITTEE FOR CONSIDERATION OF IMPLEMENTATION SUPPORT. OPSRF SEEKS SUBMISSIONS THROUGH COMMUNITY MOBILIZATION AND IMPLEMENTATION WITHIN LOCAL COMMUNITIES. FOR ROUND 6'S CHILD DEVELOPMENT, FOUR SUBMISSIONS WERE ADDED TO THE CLEARINGHOUSE: LENA BUILDING BRAINS THROUGH EARLY TALK, ELQA: STARTING RIGHT, COGNITIVE TOYBOX, AND RESPECTFUL CAREGIVING.OKLAHOMA'S PRESCHOOL DEVELOPMENT GRANT (PDG) BIRTH THROUGH FIVE RENEWAL AIMS TO BUILD INFRASTRUCTURE, INCLUDING EARLY CHILDHOOD DATA SYSTEMS; ENHANCE FAMILIES' KNOWLEDGE ABOUT THE ECCE MIXED DELIVERY SYSTEM AND SUPPORT THEIR ACCESS TO PROGRAMS AND RESOURCES; EXPAND ACCESS TO HIGH-QUALITY ECCE PROGRAMS; SUPPORT A QUALIFIED, WELL-COMPENSATED, AND TRAINED ECCE WORKFORCE; EVALUATE EFFECTIVENESS OF GRANT ACTIVITIES; AND DISSEMINATE INFORMATION AND BEST PRACTICES TO ENHANCE AWARENESS AND PARTICIPATION IN B-5 SYSTEM IMPROVEMENTS. THESE OUTCOMES WILL BE ACHIEVED BY SCALING, SPREADING, AND ENHANCING RESEARCH-BASED AND PROMISING PROGRAMS WHILE ALSO INVESTING IN INNOVATIVE PILOTS AND INITIATIVES.PDG MADE INVESTMENTS IN FAMILY ENGAGEMENT IN COMMUNITIES THROUGH REACH OUT & READ, THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH, AND HOME VISITATION. THE TRUE COST OF CARE STUDY WAS COMPLETED AND SHARED WITH STAKEHOLDERS IN JUNE 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3182036 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 475000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SYSTEMS AND POLICY DEVELOPMENT: OPSRF IS SUPPORTED TO CONDUCT ACTIVITIES THAT STRENGTHEN OKLAHOMA'S EARLY CHILDHOOD SYSTEM, RECOMMEND POLICIES THAT CREATE EFFICIENT AND EFFECTIVE USE OF STATE FUNDING, AND ENSURE FAMILIES OF YOUNG CHILDREN HAVE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD PROGRAMS. LEGISLATIVE REPORTING RESPONSIBILITIES ARE MET BY SUBMITTING AN ANNUAL REPORT AND AN ANNUAL HOME VISITING OUTCOMES AND ACCOUNTABILITY REPORT TO THE GOVERNOR, STATE LEGISLATURE, AND THE OKLAHOMA COMMISSION ON CHILDREN AND YOUTH. THESE REPORTS PROVIDE A PERSPECTIVE ON THE STATUS OF EARLY CHILDHOOD PROGRAMS, SYSTEMS AND PROVIDE POLICY RECOMMENDATIONS. INK DAY 2024 FOCUSED ON ADVOCACY TO INCREASE THE CHILD CARE SUBSIDY PAYMENT RATES TO PROVIDERS, CONTINUE CATEGORICAL ELIGIBILITY, INNOVATIVE TAX CREDITS FOR CHILD CARE GROWTH OR EXPANSION, AND WAGE STIPENDS, TAX CREDITS, AND INCREASED EDUCATION FUNDING.OPSRF TRAINED 50 PEDIATRIC RESIDENTS ON EFFECTIVE EARLY CHILDHOOD ADVOCACY. MENTORED TWO INTERNS THROUGH GENEROUS FUNDING FROM THE STEPHENS FOUNDATION FOR THE PHIL DESSAUER FELLOWSHIP. POLICY BRIEFS WERE CREATED TO COMPARE AND CONTRAST A COORDINATED EARLY CHILDHOOD SYSTEM, LIKE OKLAHOMA CURRENTLY HAS, VERSUS AN OFFICE OF EARLY CHILDHOOD. LEGISLATIVE BIOS WERE CREATED FOR EACH LEGISLATOR. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1115701 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1547612 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 9014701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1208 |
| IRS990/PYOtherExpensesAmt | 0 | 6899940 |
| IRS990/PYOtherRevenueAmt | 0 | 6295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751963 |
| IRS990/PYTotalExpensesAmt | 0 | 8661403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9022204 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9026881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3868665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29977154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 480404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9026881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3868665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29977154 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30014885 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13843366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 373140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14061633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36255 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 373140 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 373140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14061633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14061633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13843366 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 215701 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 450000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 900000 |
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