Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$102,702
Down $25,701 (-20%) from 2013
Net Assets
Down$102,702
Down $25,701 (-20%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$265,377
Up $12,268 (+4.8%) from 2013
Expenses
Up$291,080
Up $126,748 (+77%) from 2013
Net Income
Down-$25,703
Down $114,480 (-129%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $277,864
Mission and Program Overview
Mission
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.
To by for kids foundation (with the registered trade name oklahoma cleats for kids [c4k]) creates opportunities for children of all ages to live healthier lifestyles and learn important life lessons through sports by providing sports shoes and equipment. C4k collects and distributes sports shoes and equipment for kids in need. At the "c4k store", families and coaches can "shop" free of charge. C4k encourages kids to help kids in their community by recycling their sporting goods, volunteering in the store or at events, or serving on the teen board.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $128,403 | $102,702 | ▼ $25,701 |
| Inventories for Sale or Use | $79,306 | $80,306 | ▲ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $45,560 | $16,463 | ▼ $29,097 |
| Land, Buildings, and Equipment, Net | $2,265 | $5,933 | ▲ $3,668 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $128,403 | $102,702 | ▼ $25,701 |
| Other Assets Total | $1,272 | $0 | ▼ $1,272 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $128,403 | $102,702 | ▼ $25,701 |
| Total Liabilities and Net Assets / Fund Balance | $128,403 | $102,702 | ▼ $25,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,933 | $5,603 | $11,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacy Mcdaniel | President, Board Member | FT | $23,943 | $23,943 |
Board Members and Trustees
| Name | Title |
|---|---|
| A Jaye Johnson | Board Member |
| Andrea Miles | Board Member |
| Debbie Trachtenberg | Board Member |
| Kelly Moody | Board Member |
| Liz Mclaughlin | Board Member |
| Mark Mcdaniel | Board Member |
| Molly Kerr | Board Member |
| Shannon Begnel | Board Member |
| Susan Shields | Board Member |
| Tiffany Self | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $277,552
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-12,175
- All Other Contributions
- $242,301
- Change in Net Assets
- $-25,703
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $145,440 | Fair Market Value |
| Total Noncash Contributions | $145,440 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $159,450 |
| Salaries, Compensation, and Employee Benefits | $67,085 |
| Other Expenses | $64,545 |
| Total Fundraising Expense | $6,380 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $159,450 | - | - | $159,450 |
| Other Salaries and Wages | $36,544 | $1,923 | - | $38,467 |
| Current Officers, Directors, Trustees, and Key Employees | $14,366 | $4,789 | $4,789 | $23,944 |
| Occupancy | $18,478 | $3,261 | - | $21,739 |
| Office Expenses | $4,173 | $3,546 | $919 | $8,638 |
| Fees for Services Accounting | - | $8,395 | - | $8,395 |
| Fees for Services Other | $6,711 | $1,511 | $167 | $8,389 |
| Payroll Taxes | $3,580 | $735 | $359 | $4,674 |
| Insurance | $1,439 | $2,523 | - | $3,962 |
| Depreciation Depletion | - | $3,773 | - | $3,773 |
| Information Technology | $238 | $2,181 | $146 | $2,565 |
| Fees for Services Legal | - | $1,646 | - | $1,646 |
| All Other Expenses | $583 | $191 | - | $774 |
| Advertising | $556 | - | - | $556 |
| Other Expenses | $163 | $363 | $0 | $526 |
| Travel | $40 | $4 | - | $44 |
| Total Functional Expenses | $248,816 | $35,884 | $6,380 | $291,080 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,487 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Kick Off | $30,995 | - | $7,766 | - |
| Golf Tournament | $2,306 | - | $775 | - |
| Total Events | $35,251 | - | $12,487 | $-12,487 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Stacy mcdaniel (president) and mark mcdaniel (board member) are married.”
Form 990, Part VI, Section B, Line 11
“The 990 is presented to the finance committee and upon their approval the committee chair then distributes the 990 to the board for their approval.”
Form 990, Part VI, Section B, Line 12C
“The officers, directors or trustees are provided 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 commitee 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.”
Form 990, Part VI, Section B, Line 15A
“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 for 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.”
Form 990, Part VI, Section C, Line 18
“These forms are available upon request and are also kept available at the foundation office.”
Form 990, Part VI, Section C, Line 19
“The above documents are maintained at the foundation office and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- To by for Kids Foundation
- EIN
- 45-3590945
- Phone
- 4052390723
- Address
- 720 W WILSHIRE BLVD NO 120, OKLAHOMA CITY, OK 73116
- Doing Business As
- Oklahoma Cleats for Kids
Signing Officer
- Name
- Stacy Mcdaniel
- Title
- President
- Phone
- 4052390723
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacy Mcdaniel
- Formed
- 2011
- Legal Domicile
- Ok
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 235
Preparer
- Firm
- Hogantaylor Llp
- Address
- 11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
- Preparer
- W Lyndel Lackey
- Phone
- 4058482020
Raw XML AppendixShowing 400 of 457 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BY FOR KIDS FOUNDATION (WITH THE REGISTERED TRADE NAME OKLAHOMA CLEATS FOR KIDS [C4K]) CREATES OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LIVE HEALTHIER LIFESTYLES AND LEARN IMPORTANT LIFE LESSONS THROUGH SPORTS BY PROVIDING SPORTS SHOES AND EQUIPMENT. C4K COLLECTS AND DISTRIBUTES SPORTS SHOES AND EQUIPMENT FOR KIDS IN NEED. AT THE "C4K STORE", FAMILIES AND COACHES CAN "SHOP" FREE OF CHARGE. C4K ENCOURAGES KIDS TO HELP KIDS IN THEIR COMMUNITY BY RECYCLING THEIR SPORTING GOODS, VOLUNTEERING IN THE STORE OR AT EVENTS, OR SERVING ON THE TEEN BOARD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 556 |
| IRS990/AllOtherContributionsAmt | 0 | 242301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4054184889 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 W WILSHIRE BLVD SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64545 |
| IRS990/CYOtherRevenueAmt | 0 | -12175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67085 |
| IRS990/CYTotalExpensesAmt | 0 | 291080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3773 |
| IRS990/Desc | 0 | CLEATS FOR KIDS' PROGRAM TO PROVIDE SPORTS SHOES AND EQUIPMENT TO KIDS IN NEED IS MEASURED BY THE NUMBER OF PIECES DISTRIBUTED. IN 2014, CLEATS FOR KIDS PROVIDED 7,033 SPORTING GOODS ITEMS WITH A TOTAL VALUE OF $159,450. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OKLAHOMA CLEATS FOR KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 248816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1646 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 |
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| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE TRACHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON BEGNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A JAYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SHIELDS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| 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 |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 159450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 146 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3962 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11536 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 160450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | T-SHIRT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 526 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEATS FOR KIDS INVOLVES YOUTH AND COMMUNITY VOLUNTEERS IN PROVIDING UNDERPRIVILEDGED KIDS THE SPORTING GOODS NEEDED TO PLAY SPORTS. THIS PROGRAM IS MEASURED IN THE NUMBER OF VOLUNTEER HOURS KIDS WERE INVOLVED IN THE COLLECTION, RECYCLING AND DISTRIBUTION OF SPORTING GOODS. IN 2014, A TOTAL OF 800 HOURS WERE COMPLETED BY YOUTH VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLEATS FOR KIDS PROGRAM TO COLLECT AND RECYCLE GENTLY USED SPORTS SHOES AND EQUIPMENT IS MEASURED BY THE NUMBER OF PIECES COLLECTED. IN 2014, CLEATS FOR KIDS COLLECTED 6,833 SPORTING GOODS ITEMS WITH A TOTAL VALUE OF $145,440. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114684 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 32998 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16650 |
| IRS990/PYTotalExpensesAmt | 0 | 164332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25703 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 128403 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102702 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 578395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636470 |
| 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 | 5933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11536 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER KICK OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS TO CHILDREN FOR SPORTING GOODS ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 159450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SHOES AND SPORTING GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7033 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 145440 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STACY MCDANIEL (PRESIDENT) AND MARK MCDANIEL (BOARD MEMBER) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND UPON THEIR APPROVAL THE COMMITTEE CHAIR THEN DISTRIBUTES THE 990 TO THE BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS OR TRUSTEES ARE PROVIDED 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 COMMITEE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 FOR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE FORMS ARE AVAILABLE UPON REQUEST AND ARE ALSO KEPT AVAILABLE AT THE FOUNDATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ABOVE DOCUMENTS ARE MAINTAINED AT THE FOUNDATION OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128403 |
| IRS990/TotalAssetsEOYAmt | 0 | 102702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277552 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6380 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $102,702
- Liabilities
- $0
- Net assets
- $102,702
- Revenue
- $265,377
- Expenses
- $291,080
- Net income
- -$25,703