Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 45-3590945 • 501(c)3 • Oklahoma City, OK
Profile
Cleats for kids collects, recycles and distributes sports shoes and equipment for kids in need. Cleats for kids makes in-kind contributions to assist in creating opportunities for oklahoma youth to participate in sports and other physical activity programs. Cleats for kids engages kids to give back to other kids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$762,327
Down $274,791 (-26%) from 2022
Liabilities
Down$170,708
Down $9,416 (-5.2%) from 2022
Net Assets
Down$591,619
Down $265,375 (-31%) from 2022
Revenue
Up$1,829,406
Up $513,033 (+39%) from 2022
Expenses
Up$2,094,781
Up $663,729 (+46%) from 2022
Net Income
Down-$265,375
Down $150,696 (-131%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Cleats for kids collects, recycles and distributes sports shoes and equipment for kids in need. Cleats for kids makes in-kind contributions to assist in creating opportunities for oklahoma youth to participate in sports and other physical activity programs. Cleats for kids engages kids to give back to other kids.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $492,659 | $531,012 | ▲ $38,353 |
| Savings and Temporary Cash Investments | $259,677 | $262,355 | ▲ $2,678 |
| Cash and Non-Interest-Bearing Accounts | $378,651 | $183,266 | ▼ $195,385 |
| Land, Buildings, and Equipment, Net | $1,397 | $37,309 | ▲ $35,912 |
| Total Assets | $1,132,384 | $1,037,118 | ▼ $95,266 |
| Other Assets Total | $0 | $23,176 | ▲ $23,176 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Other Liabilities | $0 | $23,176 | ▲ $23,176 |
| Accounts Payable and Accrued Expenses | $10,711 | $6,948 | ▼ $3,763 |
| Total Liabilities | $160,711 | $180,124 | ▲ $19,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $892,566 | $848,239 | ▼ $44,327 |
| Net Assets With Donor Restrictions | $79,107 | $8,755 | ▼ $70,352 |
| Total Net Assets Fund Balance | $971,673 | $856,994 | ▼ $114,679 |
| Total Liabilities and Net Assets / Fund Balance | $1,132,384 | $1,037,118 | ▼ $95,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,309 | $23,568 | $60,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Mcdaniel | Executive Director | FT | $78,750 | $78,750 |
| Name | Title |
|---|---|
| A Jaye Johnson | Board Member |
| Amy Foskin | Board Member |
| April Bortmess | Board Member |
| Bill Condon | Board Member |
| Brad Steele | Board Member |
| Chrissy Mclaughlin | Board Member |
| Christine Martin | Board Member |
| David Harris | Board Member |
| Jeff Snowden | Board Member |
| John Krahl | Board Member |
| Jorge Charneco | Board Member |
| Mac Katigan | Board Member |
| Mark Mcdaniel | Board Member |
| Shannon Hayes | Board Member |
| Steve Soule | Board Member |
| The Honorable Don Andrews | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $815,770 | Fair Market Value (FMV) |
| Total Noncash Contributions | $815,770 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $951,998 |
| Salaries, Compensation, and Employee Benefits | $282,725 |
| Other Expenses | $196,329 |
| Total Fundraising Expense | $50,357 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $951,998 | - | - | $951,998 |
| Other Salaries and Wages | $157,613 | $3,753 | $22,518 | $183,884 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $1,607 | $9,643 | $78,750 |
| Occupancy | $60,989 | $3,134 | $2,758 | $66,881 |
| Fees for Services Other | $10,467 | $7,517 | $7,960 | $25,944 |
| Fees for Services Accounting | - | $22,209 | - | $22,209 |
| Payroll Taxes | $17,221 | $410 | $2,460 | $20,091 |
| Insurance | $12,408 | $1,445 | - | $13,853 |
| Information Technology | $2,714 | $3,506 | $1,523 | $7,743 |
| Travel | $5,179 | $1,992 | $393 | $7,564 |
| Office Expenses | $3,422 | $1,204 | $2,145 | $6,771 |
| Depreciation Depletion | $4,030 | $1,343 | - | $5,373 |
| All Other Expenses | $4,320 | $515 | $470 | $5,305 |
| Fees for Services Legal | $1,850 | $1,195 | - | $3,045 |
| Other Expenses | $1,376 | $207 | $379 | $1,962 |
| Interest | - | $1,467 | - | $1,467 |
| Conferences and Meetings | $835 | $321 | $63 | $1,219 |
| Advertising | $730 | - | - | $730 |
| Total Functional Expenses | $1,325,146 | $55,549 | $50,357 | $1,431,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,462,120 |
| Expenses per Audited Statements | $1,431,052 |
| Total Expenses per Form 990 | $1,431,052 |
| Expenses Not Reported on Form 990 | $31,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $172,312 |
| Fundraising Gross Income | $163,244 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $206,454 | $163,244 | $172,312 | $-9,068 |
| Total Events | $206,454 | $163,244 | $172,312 | $-9,068 |
| Liability | Amount |
|---|---|
| Lease Payable | $23,176 |
“Mark mcdaniel, board member, and stacy mcdaniel, executive director, are spouses.”
“No committees have the authority to act on behalf of the governing body.”
“Form 990 is presented to the finance committee and upon their approval the committee chair then distributes the form 990 to the board for their approval.”
“The officers, directors or trustees provide a copy of the conflicts of interest policy annually at the board of directors meeting in january. Each person provides a signed conflicts of interest disclosure statement which is reviewed by the president and chairman of the board. If any conflict is disclosed, this is brought before the governance committee for review and action if needed. If any conflict of interest is either disclosed or discovered during the course of the year, it is brought to the attention of the governance committee for review and action if needed.”
“All compensation is approved in advance by disinterested members of the board who do not have a conflict of interest with respect to the compensation. The board obtains and relies upon objective data, such as current compensation surveys compiled by independent firms, compensation levels paid by similarly situated organizations for functionally comparable positions or written offers from similar institutions competing or the services of the person under consideration, before voting to approve compensation. The board then documents the basis for its determination concurrently with making that determination (within 60 days of the decision or the date of the next meeting of the board, whichever is later) in its meeting minutes which include: (a) the terms of the compensation and the date it was approved; (b) the members of the board who were present during the debate on the compensation that was approved and those who voted on it; (c) the comparability data obtained and relied upon and how the data were obtained; and (d) any actions taken with respect to consideration of the compensation transaction by anyone who is a member of the board but who had a conflict of interest with respect to the decision on the compensation.”
“These forms are available upon request and are also kept available at the foundation office.”
“The above documents are maintained at the foundation office and are available upon request.”
“To by for kids foundation, with the registered trade name oklahoma cleats for kids and ohio cleats for kids (collectively c4k) empowers kids to live healthier lifestyles and learn important life lessons through sports by providing sports shoes and equipment to kids. Families and coaches can "shop" free of charge for gently used and new sporting goods at the "c4k locker room". C4k sees kid's lives changed through the power of sports with athletes having higher grade point averages, better attendance and better graduation rates. Kids who are physically active are more focused, more likely to have fewer discipline issues and have better mental health. Kids are involved in every aspect of c4k's mission which gives them a chance to be part of something bigger than themselves. Kids learn firsthand that they can make a difference by recycling their sporting goods, volunteering in the locker room and sporting goods distributions and encouraging young athletes. C4k's varsity board (for high school students) or junior varsity board (for middle school students) engages 200 students from across the metro-oklahoma city area in sports related philanthropy and bringing our communities together for good. Ohio cleats for kids likewise gives kids in the cincinnati metro-area opportunities to give back by recycling their sports shoes and equipment. C4k understands the power of partnerships. In oklahoma, c4k collaborates with 307 school districts and over 65 other organizations including ymcas, okc police athletic league, boys and girls clubs, dodgers rookie league, and more. C4k also works with hundreds of youth sports leagues. By removing the cost barrier of sports gear, more kids have equal access to sports and physical activity. C4k is taking a leadership role in the oklahoma city youth sports coalition which is a collaborative effort of nonprofit organizations supporting youth sports and play in oklahoma city. C4k organized the first meeting of this group which is working toward sports equity and access for all kids, regardless of zip code or financial resources.”
“C4k empowers kids to live healthier lifestyles and learn life lessons through sports by providing sports shoes and safe equipment to kids in need. It is a unique, one-of-a-kind mission in our community. By getting more kids involved in sports, c4k changes lives and gives underserved kids hope and self-confidence. The organizational mission also promotes kids helping kids by encouraging giving back to their community and starting them down a path of philanthropy beyond mere volunteering.”
“Fundraising expenses 9,068.”
“Fundraising expenses 9,068.”
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 | 10711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 730 |
| IRS990/AllOtherContributionsAmt | 0 | 1279256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052390723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W WILSHIRE BLVD 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43210 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1322466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 951998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2677 |
| IRS990/CYOtherExpensesAmt | 0 | 196329 |
| IRS990/CYOtherRevenueAmt | 0 | -8770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282725 |
| IRS990/CYTotalExpensesAmt | 0 | 1431052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5373 |
| IRS990/Desc | 0 | CLEATS FOR KIDS' UNIQUE MISSION OPERATES ON THREE MAIN TIERS: A SIMPLE AND FLEXIBLE COLLECTION AND DISTRIBUTION MODEL; A "LOCKER ROOM" WHERE KIDS CAN SHOP FREE OF CHARGE; AND YOUTH INVOLVEMENT IN ALL ASPECTS OF OUR MISSION. C4K COLLECTS GENTLY USED AND NEW SPORTING GOODS OF ALL SIZES AND ALL TYPES FOR OUR LOCKER ROOM WHERE KIDS AND COACHES SHOP FREE OF CHARGE. IN 2022, C4K COLLECTED $815,800 OF DONATED SPORTING GOODS. BY PROVIDING SPORTING GOODS TO KIDS IN NEED, C4K HELPS ELIMINATE THE COST BARRIER TO SPORTS PARTICIPATION AND GETS ALL KIDS PHYSICALLY ACTIVE, NO MATTER THEIR ZIP CODE OR ECONOMIC CIRCUMSTANCE. WE PARTNERED WITH 307 OKLAHOMA SCHOOL DISTRICTS, 65 LOCAL ORGANIZATIONS/NONPROFITS AND HUNDREDS OF LEAGUE COACHES AND FAMILIES TO COLLECT AND RECYCLE GEAR. IN 2022, C4K PROVIDED 31,000 SPORTING GOODS ITEMS TO 42,064 KIDS WITH A TOTAL VALUE OF $951,998. C4K'S PROGRAMS INCORPORATE "KIDS HELPING KIDS" BY ENGAGING KIDS IN COMMUNITY SERVICE LEARNING AND STARTING THEM DOWN A PATH OF PHILANTHROPY BEYOND MERE VOLUNTEERING. THE C4K VARSITY AND JUNIOR VARSITY TEEN BOARDS INVOLVED 200 KIDS FROM 25 HIGH SCHOOLS AND MIDDLE SCHOOLS IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OKLAHOMA CLEATS FOR KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1325146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25944 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THE HONORABLE DON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL BORTMESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE CHARNECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FOSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | A JAYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC KATIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISSY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY MCDANIEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163244 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 951998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 951998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 951998 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1488685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1523 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InterestGrp/TotalAmt | 0 | 1467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 492659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 531012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60877 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 892566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848239 |
| IRS990/NoncashContributionsAmt | 0 | 815770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAGS & TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1962 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20091 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1288199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 541 |
| IRS990/PYOtherExpensesAmt | 0 | 199013 |
| IRS990/PYOtherRevenueAmt | 0 | 1586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -568819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230377 |
| IRS990/PYTotalExpensesAmt | 0 | 1717589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1148770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1279256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4766007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9538853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5264411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4274442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1279256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1210958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4766007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9538853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9544970 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 22000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37309 |
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