Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Crossfit Kids Foundation Inc Co Kenneth R Smith
EIN 30-0513015 • 501(c)3 • Prescott, AZ
Profile
Purpose: this corporation intends to provide support and assistance to the youth of our community and related entities, including law enforcement and first responder communities and their families, as well as to enhance the quality of life and fitness of deserving families it is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.The corporation shall raise funds through such means as the board of trustees may determine, for purposes of providing aid and support to children and young people primarily in four broad arenas:A)Supporting research into the cure of terminal childhood illnesses, by partnering with leading entities that are successful in major research efforts.B)Supporting the healthy growth and education of children in the needies
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$485,294
Down $632,302 (-57%) from 2023
Liabilities
Down$12,620
Down $83,060 (-87%) from 2023
Net Assets
Down$472,674
Down $549,242 (-54%) from 2023
Revenue
Down$18,135
Down $5,278 (-23%) from 2023
Expenses
Up$567,377
Up $95,335 (+20%) from 2023
Net Income
Down-$549,242
Down $100,613 (-22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $485,294
- Liabilities
- $12,620
- Net assets
- $472,674
- Revenue
- $18,135
- Expenses
- $567,377
- Net income
- -$549,242
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $18,135
Mission and Program Overview
Mission
The CrossFit Foundation serves as the charitable arm of CrossFit, LLC. We support the work of CrossFit affiliates and charitable organizations that use CrossFit to serve the needs of their diverse communities.Our work includes support for kids programs in K-12 school districts and underserved communities around the world, veterans organizations, cancer survivors, communities in recovery from substance abuse and addiction, and many others. We also participate in education, advocacy, and development efforts in specific areas related to combating chronic disease.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The CrossFit Community Health Fund belongs to the CrossFit community, and exists to support the health and fitness causes and local generosity that characterize the CrossFit affiliate community. The Community Health Fund supports the CrossFit community primarily through:1) need-based grants in support of health- and fitness-related causes that originate with CrossFit affiliates;2) programmatic and advisory support to nonprofits within the CrossFitcommunity that share the mission of the CrossFit Foundation;3) support for local hospital based affiliates and for school districts seeking to bring CrossFit to their schools and students.In 2024, we funded a number of K-12 school programs. We supported these schools with funds for equipment to run health and fitness programs. | $483,600 | $483,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annette Reavis | Secretary | - | $0 | - | - |
| Joshua Murphy | President/Treas | PT | $0 | - | - |
| Marshall S Brenner | Vice President | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Murphy | Consultant | Contractor fees | No | $66,370 |
Filing and Contact Details
Filer
- Filer Name
- CrossFit Foundation
- EIN
- 30-0513015
- Phone
- 9284934323
- Address
- 3623 Crossings Dr Suite 223, Prescott, AZ 86305
Signing Officer
- Name
- Joshua Murphy
- Title
- President/Treas
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Slater & Rutherford Pllc
- Address
- 2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
- Preparer
- Gidget S Slater CPA
- Phone
- 9287780079
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Aloha Huber Park | Donee's Address: 5000 SW 173rd Beaverton OR 97007 | Cash Amount Given: $9000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Badger Ridge Middle School | Donee's Address: 700 N Main St Verona WI 53593 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Belle Chasse High School | Donee's Address: 8346 Highway 23 Belle Chasse LA 70037 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Boyertown Area School District | Donee's Address: 911 Montogomery Ave Boyertown LA 19512 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: Brighton Central School District | Donee's Address: 2035 Monroe Ave Rochester NY 14628 | Cash Amount Given: $9000”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: Brookwood Elementary School | Donee's Address: 3083 NE 49th Place, #104 Hillsboro OR 97124 | Cash Amount Given: $9000”
Grants and Similar Amounts Paid In Excess of $5,000.7
“| Donee's Name: Cascade Junior High School | Donee's Address: 10226 Marion Rd SE Turner OR 97392 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: Clare High School | Donee's Address: 201 E State St Clare MI 48617 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: Clay County High School | Donee's Address: 520 Brown St Celina TN 38551 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.10
“| Donee's Name: Community School of Davidson INC | Donee's Address: 404 Armour St Davidson NC 28036 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: Delaware Valley Classical School | Donee's Address: 903 E Basin Rd New Castle DE 19720 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.12
“| Donee's Name: Dover Middle School | Donee's Address: 198 E Commerce Way Dover DE 19904 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.13
“| Donee's Name: Edna L Toliver Intermediate | Donee's Address: 115 E Lexington Ave Danville KY 40422 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.14
“| Donee's Name: Forging Youth Resilience | Donee's Address: PO Box 18082 Denver CO 80218 | Cash Amount Given: $35000”
Grants and Similar Amounts Paid In Excess of $5,000.15
“| Donee's Name: Georgetown Middle School | Donee's Address: 31 Hosier St Selbyville DE 19975 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.16
“| Donee's Name: Gibbs High School | Donee's Address: PO Box 314 Knoxville TN 37901 | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.18
“| Donee's Name: Kennett Middle School | Donee's Address: 300 E South St Kennett Square PA 19348 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.19
“| Donee's Name: Lansdowne Middle School | Donee's Address: 6901 N Charles St Towson MD 21204 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.20
“| Donee's Name: Madison East High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.21
“| Donee's Name: Madison La Follette High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.22
“| Donee's Name: Madison Memorial High School | Donee's Address: 545 W Dayton St Madison WI 57303 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.23
“| Donee's Name: Madison West High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.24
“| Donee's Name: Martinsburg High School | Donee's Address: 701 S Queen St Martinsburg WV 25401 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.25
“| Donee's Name: Northwest Career and Technical Academy | Donee's Address: 2832 East Flamingo Road Las Vegas NV 89121 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.26
“| Donee's Name: Oakesdale School | Donee's Address: PO Box 228 Oakesdale WA 99158 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.27
“| Donee's Name: Poudre School District R-1 | Donee's Address: 2407 LaPorte Ave Fort Collins CO 80521 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.29
“| Donee's Name: Robert Frost Junior High School | Donee's Address: 524 E Schaumburg Rd Schaumburg IL 60194 | Cash Amount Given: $5100”
Grants and Similar Amounts Paid In Excess of $5,000.30
“| Donee's Name: Royal Live Oaks Academy | Donee's Address: PO Box 528 Hardeeville SC 29927 | Cash Amount Given: $9000”
Grants and Similar Amounts Paid In Excess of $5,000.31
“| Donee's Name: Santos Livas Elementary School | Donee's Address: PO Box 769 Pharr TX 78577 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.32
“| Donee's Name: Saunders Trades & Technical High School | Donee's Address: 1 Larkin Center, 3rd Floor Yonkers NY 10701 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.33
“| Donee's Name: SAVA Charter School | Donee's Address: 5112 Arnold Avenue, Suite A McClellan CA 95652 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.34
“| Donee's Name: Sig Rogich Middle School | Donee's Address: 2832 E Flamingo Rd Las Vegas NV 89121 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.35
“| Donee's Name: STEAM Academy | Donee's Address: 4750 Date Ave La Mesa CA 91942 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.36
“| Donee's Name: Taft Elementary School | Donee's Address: 8169 W Victory Rd Boise ID 83709 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.37
“| Donee's Name: The Central Academy | Donee's Address: 1805 Second St Henderson KY 42420 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.38
“| Donee's Name: Towne Point Elementary | Donee's Address: 198 Commerce Way Dover DE 19904 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.39
“| Donee's Name: West Tech High School | Donee's Address: 2832 E Flamingo Rd Las Vegas NV 89121 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.40
“| Donee's Name: William Henry Middle School | Donee's Address: 198 Commerce Way Dover DE 19904 | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.41
“| Donee's Name: Acorn Wood | Donee's Address: Watery Lane Coton Whitchurch Shrophshire SY13 3LR United Kingdom | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.42
“| Donee's Name: Alexandra Middle School | Donee's Address: 601 1st Ave SW Medicine Hat Canada T1A4Y7 Canada | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.43
“| Donee's Name: Alexandra Park School | Donee's Address: Bidwell Gardens London United Kingdom N112AZ United Kingdom | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.44
“| Donee's Name: Heritage Heights School | Donee's Address: 30-32156 Hwy 552 E Foothills Alberta T1S 4Z1 Canada | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.45
“| Donee's Name: Massey High School | Donee's Address: 274 Don Buck Rd Massey Auckland 0614 New Zealand | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.46
“| Donee's Name: Mother Teresa Catholic Secondary School | Donee's Address: 1065 Sunningdale Road East London Ontario N5X 4B1 Canada | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.47
“| Donee's Name: Red Hill C of E Primary School | Donee's Address: Midhurst CI Worcester Worcester WR5 2HX United Kingdom | Cash Amount Given: $10000”
Other Expenses.1
“Bank Service Charges $2743”
Other Expenses.2
“Licenses & taxes $189”
Other Expenses.3
“Dues & Subscriptions $25”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $95680 Accounts Payable and Accrued Expenses - Ending $12620”
Raw XML Appendix242 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alex Glueckler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4805605655 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1117596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 485294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2187 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -549242 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1117596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 485294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 483600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18135 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15948 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1021916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 472674 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Annette Reavis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joshua Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marshall S Brenner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2957 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The CrossFit Foundation serves as the charitable arm of CrossFit, LLC. We support the work of CrossFit affiliates and charitable organizations that use CrossFit to serve the needs of their diverse communities.Our work includes support for kids programs in K-12 school districts and underserved communities around the world, veterans organizations, cancer survivors, communities in recovery from substance abuse and addiction, and many others. We also participate in education, advocacy, and development efforts in specific areas related to combating chronic disease. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The CrossFit Community Health Fund belongs to the CrossFit community, and exists to support the health and fitness causes and local generosity that characterize the CrossFit affiliate community. The Community Health Fund supports the CrossFit community primarily through:1) need-based grants in support of health- and fitness-related causes that originate with CrossFit affiliates;2) programmatic and advisory support to nonprofits within the CrossFitcommunity that share the mission of the CrossFit Foundation;3) support for local hospital based affiliates and for school districts seeking to bring CrossFit to their schools and students.In 2024, we funded a number of K-12 school programs. We supported these schools with funds for equipment to run health and fitness programs. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 483600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 483600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 567377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 483600 |
| IRS990EZ/TotalRevenueAmt | 0 | 18135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.crossfit.com/foundation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1798254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39120 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1798254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1842939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Joshua Murphy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Consultant |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 66370 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Contractor fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Aloha Huber Park | Donee's Address: 5000 SW 173rd Beaverton OR 97007 | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Badger Ridge Middle School | Donee's Address: 700 N Main St Verona WI 53593 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Belle Chasse High School | Donee's Address: 8346 Highway 23 Belle Chasse LA 70037 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: Boyertown Area School District | Donee's Address: 911 Montogomery Ave Boyertown LA 19512 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: Brighton Central School District | Donee's Address: 2035 Monroe Ave Rochester NY 14628 | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: Brookwood Elementary School | Donee's Address: 3083 NE 49th Place, #104 Hillsboro OR 97124 | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: Cascade Junior High School | Donee's Address: 10226 Marion Rd SE Turner OR 97392 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Donee's Name: Clare High School | Donee's Address: 201 E State St Clare MI 48617 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Donee's Name: Clay County High School | Donee's Address: 520 Brown St Celina TN 38551 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Donee's Name: Community School of Davidson INC | Donee's Address: 404 Armour St Davidson NC 28036 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Donee's Name: Delaware Valley Classical School | Donee's Address: 903 E Basin Rd New Castle DE 19720 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | | Donee's Name: Dover Middle School | Donee's Address: 198 E Commerce Way Dover DE 19904 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | | Donee's Name: Edna L Toliver Intermediate | Donee's Address: 115 E Lexington Ave Danville KY 40422 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | | Donee's Name: Forging Youth Resilience | Donee's Address: PO Box 18082 Denver CO 80218 | Cash Amount Given: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | | Donee's Name: Georgetown Middle School | Donee's Address: 31 Hosier St Selbyville DE 19975 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | | Donee's Name: Gibbs High School | Donee's Address: PO Box 314 Knoxville TN 37901 | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | | Donee's Name: Kennett Middle School | Donee's Address: 300 E South St Kennett Square PA 19348 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | | Donee's Name: Lansdowne Middle School | Donee's Address: 6901 N Charles St Towson MD 21204 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | | Donee's Name: Madison East High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | | Donee's Name: Madison La Follette High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | | Donee's Name: Madison Memorial High School | Donee's Address: 545 W Dayton St Madison WI 57303 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | | Donee's Name: Madison West High School | Donee's Address: 545 W Dayton St Madison WI 53703 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | | Donee's Name: Martinsburg High School | Donee's Address: 701 S Queen St Martinsburg WV 25401 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | | Donee's Name: Northwest Career and Technical Academy | Donee's Address: 2832 East Flamingo Road Las Vegas NV 89121 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | | Donee's Name: Oakesdale School | Donee's Address: PO Box 228 Oakesdale WA 99158 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | | Donee's Name: Poudre School District R-1 | Donee's Address: 2407 LaPorte Ave Fort Collins CO 80521 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | | Donee's Name: Robert Frost Junior High School | Donee's Address: 524 E Schaumburg Rd Schaumburg IL 60194 | Cash Amount Given: $5100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | | Donee's Name: Royal Live Oaks Academy | Donee's Address: PO Box 528 Hardeeville SC 29927 | Cash Amount Given: $9000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | | Donee's Name: Santos Livas Elementary School | Donee's Address: PO Box 769 Pharr TX 78577 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | | Donee's Name: Saunders Trades & Technical High School | Donee's Address: 1 Larkin Center, 3rd Floor Yonkers NY 10701 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | | Donee's Name: SAVA Charter School | Donee's Address: 5112 Arnold Avenue, Suite A McClellan CA 95652 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | | Donee's Name: Sig Rogich Middle School | Donee's Address: 2832 E Flamingo Rd Las Vegas NV 89121 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | | Donee's Name: STEAM Academy | Donee's Address: 4750 Date Ave La Mesa CA 91942 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | | Donee's Name: Taft Elementary School | Donee's Address: 8169 W Victory Rd Boise ID 83709 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | | Donee's Name: The Central Academy | Donee's Address: 1805 Second St Henderson KY 42420 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | | Donee's Name: Towne Point Elementary | Donee's Address: 198 Commerce Way Dover DE 19904 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | | Donee's Name: West Tech High School | Donee's Address: 2832 E Flamingo Rd Las Vegas NV 89121 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | | Donee's Name: William Henry Middle School | Donee's Address: 198 Commerce Way Dover DE 19904 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | | Donee's Name: Acorn Wood | Donee's Address: Watery Lane Coton Whitchurch Shrophshire SY13 3LR United Kingdom | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | | Donee's Name: Alexandra Middle School | Donee's Address: 601 1st Ave SW Medicine Hat Canada T1A4Y7 Canada | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | | Donee's Name: Alexandra Park School | Donee's Address: Bidwell Gardens London United Kingdom N112AZ United Kingdom | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | | Donee's Name: Heritage Heights School | Donee's Address: 30-32156 Hwy 552 E Foothills Alberta T1S 4Z1 Canada | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | | Donee's Name: Massey High School | Donee's Address: 274 Don Buck Rd Massey Auckland 0614 New Zealand | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | | Donee's Name: Mother Teresa Catholic Secondary School | Donee's Address: 1065 Sunningdale Road East London Ontario N5X 4B1 Canada | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | | Donee's Name: Red Hill C of E Primary School | Donee's Address: Midhurst CI Worcester Worcester WR5 2HX United Kingdom | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Bank Service Charges $2743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Licenses & taxes $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Dues & Subscriptions $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Accounts Payable and Accrued Expenses - Beginning $95680 Accounts Payable and Accrued Expenses - Ending $12620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Grants and Similar Amounts Paid In Excess of $5,000.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Grants and Similar Amounts Paid In Excess of $5,000.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Grants and Similar Amounts Paid In Excess of $5,000.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Grants and Similar Amounts Paid In Excess of $5,000.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Grants and Similar Amounts Paid In Excess of $5,000.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Grants and Similar Amounts Paid In Excess of $5,000.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Grants and Similar Amounts Paid In Excess of $5,000.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Grants and Similar Amounts Paid In Excess of $5,000.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Grants and Similar Amounts Paid In Excess of $5,000.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Grants and Similar Amounts Paid In Excess of $5,000.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Grants and Similar Amounts Paid In Excess of $5,000.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Grants and Similar Amounts Paid In Excess of $5,000.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Grants and Similar Amounts Paid In Excess of $5,000.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Grants and Similar Amounts Paid In Excess of $5,000.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Grants and Similar Amounts Paid In Excess of $5,000.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Grants and Similar Amounts Paid In Excess of $5,000.34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Grants and Similar Amounts Paid In Excess of $5,000.35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Grants and Similar Amounts Paid In Excess of $5,000.36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Grants and Similar Amounts Paid In Excess of $5,000.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Grants and Similar Amounts Paid In Excess of $5,000.38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Grants and Similar Amounts Paid In Excess of $5,000.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Grants and Similar Amounts Paid In Excess of $5,000.40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Grants and Similar Amounts Paid In Excess of $5,000.41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Grants and Similar Amounts Paid In Excess of $5,000.42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Grants and Similar Amounts Paid In Excess of $5,000.43 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Grants and Similar Amounts Paid In Excess of $5,000.44 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Grants and Similar Amounts Paid In Excess of $5,000.45 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Grants and Similar Amounts Paid In Excess of $5,000.46 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Grants and Similar Amounts Paid In Excess of $5,000.47 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Total Liabilities.1001 |
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