Civic Intelligence

First Serve Okc Foundation

EIN 46-3499004 • 501(c)3 • Oklahoma City, OK

Profile

Strengthening the lives and enhancing the character of oklahoma city youth through tennis and education.

3400 N Portland AvenueOklahoma City, OK 73112

firstserveokc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$400,325

Up $137,834 (+53%) from 2023

Liabilities

Up

$25,099

Up $13,747 (+121%) from 2023

Net Assets

Up

$375,226

Up $124,087 (+49%) from 2023

Revenue

Up

$586,442

Up $107,643 (+22%) from 2023

Expenses

Up

$462,355

Up $26,837 (+6.2%) from 2023

Net Income

Up

$124,087

Up $80,806 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $622,240Liabilities 2014: $0Net Assets 2014: $622,2402014Assets 2015: $44,382Liabilities 2015: $501,951Net Assets 2015: -$457,5692015Assets 2016: $204,172Liabilities 2016: $0Net Assets 2016: $204,1722016Assets 2017: $345,427Liabilities 2017: $1,843Net Assets 2017: $343,5842017Assets 2018: $336,875Liabilities 2018: $0Net Assets 2018: $336,8752018Assets 2019: $366,365Liabilities 2019: $0Net Assets 2019: $366,3652019Assets 2020: $384,889Liabilities 2020: $37Net Assets 2020: $384,8522020Assets 2021: $224,307Liabilities 2021: $6,291Net Assets 2021: $218,0162021Assets 2022: $225,417Liabilities 2022: $17,559Net Assets 2022: $207,8582022Assets 2023: $262,491Liabilities 2023: $11,352Net Assets 2023: $251,1392023Assets 2024: $400,325Liabilities 2024: $25,099Net Assets 2024: $375,2262024

Highlighted filing

2024

Assets$400,325
Liabilities$25,099
Net Assets$375,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $446,228Expenses 2014: $171,675Net Income 2014: $274,5532014Revenue 2015: $891,381Expenses 2015: $1,971,190Net Income 2015: -$1,079,8092015Revenue 2016: $991,575Expenses 2016: $329,834Net Income 2016: $661,7412016Revenue 2017: $381,618Expenses 2017: $248,831Net Income 2017: $132,7872017Revenue 2018: $334,348Expenses 2018: $341,057Net Income 2018: -$6,7092018Revenue 2019: $268,752Expenses 2019: $239,262Net Income 2019: $29,4902019Revenue 2020: $298,432Expenses 2020: $279,945Net Income 2020: $18,4872020Revenue 2021: $410,261Expenses 2021: $577,097Net Income 2021: -$166,8362021Revenue 2022: $369,802Expenses 2022: $379,960Net Income 2022: -$10,1582022Revenue 2023: $478,799Expenses 2023: $435,518Net Income 2023: $43,2812023Revenue 2024: $586,442Expenses 2024: $462,355Net Income 2024: $124,0872024

Highlighted filing

2024

Revenue$586,442
Expenses$462,355
Net Income$124,087

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$676,554
Mission and Program Overview

Mission

Strengthening the lives and enhancing the character of oklahoma city youth through tennis and education.

Our win is for our students to graduate high school & become impactful community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,622$176,002▲ $92,380
Land, Buildings, and Equipment, Net-$82,354-
Cash and Non-Interest-Bearing Accounts$163,122$76,267▼ $86,855
Accounts Receivable$13,699$64,279▲ $50,580
Prepaid Expenses and Deferred Charges$2,048$1,423▼ $625
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$262,491$400,325▲ $137,834
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,352$25,099▲ $13,747
Other Liabilities$0$0→ $0
Total Liabilities$11,352$25,099▲ $13,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,139$375,226▲ $124,087
Total Net Assets Fund Balance$251,139$375,226▲ $124,087
Total Liabilities and Net Assets / Fund Balance$262,491$400,325▲ $137,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,577$2,654$59,231
Equipment$25,777$1,209$26,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony M MullicanExecutive DirectorFT$81,990$5,477$87,467
Melanie CoxPAST EXECUTIVE DIRECTOR (END: 07/24)FT$36,140-$36,140

Board Members and Trustees

NameTitle
Mark AllenPresident
Phillip LancasterVice President
David OgleDirector
Gregg WadleyDirector
Kelly GrayDirector
NICOLE DELL'OSSODirector
Patrick DonehueDirector
Patti LewisDirector
William CittyDirector
Todd PeffermanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,610
Program Service Revenue
$21,286
Investment Income
$2,204
Other Revenue
$-71,658
All Other Contributions
$394,068
Change in Net Assets
$124,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$17,782Cost
Food Inventory$8,036Cost
Other Non Cash Contri Table$915Cost
Total Noncash Contributions$26,733-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,991
Other Expenses$128,364
Total Fundraising Expense$89,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,644$29,839$42,248$183,731
Current Officers, Directors, Trustees, and Key Employees$74,825$20,332$28,451$123,608
Payroll Taxes$14,482$3,709$5,431$23,622
Office Expenses$3,681$7,006$6,021$16,708
Fees for Services Accounting-$14,925-$14,925
Information Technology$4,646$5,763$96$10,505
Travel$6,028$3,560$507$10,095
Fees for Services Other$5,774$1,044$750$7,568
Other Expenses$509$16$4,241$4,766
Depreciation Depletion-$3,863-$3,863
All Other Expenses$2,052$369$535$2,956
Other Employee Benefits$1,901$455$339$2,695
Insurance$518$1,659$0$2,177
Occupancy$0$1,050$0$1,050
Fees for Services Legal-$1,025-$1,025
Conferences and Meetings$49$594$185$828
Pension Plan Contributions$186$70$79$335
Advertising$78$81-$159
Total Functional Expenses$277,346$95,986$89,023$462,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,112
Fundraising Gross Income$17,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Racquet$224,691$5,938$59,238$-53,300
First Serve Cup$26,499$4,910$183$4,727
Total Events$257,840$17,298$90,112$-72,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2 OFFICER, DIRECTOR, OR KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIPS:

Patrick donehue was paid by the allen family (mark allen's family) and the mclaughlin family (kelly gray's family) for assistance with tax planning.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A final version of the form 990 was provided to the board and approved by the executive director, board president, and board treasurer before the form was filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

If interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: an interested person may make a presentation at the board meeting or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The president or chair of the committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether first serve okc can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in first serve's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent members of the board review the salary of the executive director annually. Market factors and the director's performance are considered in determining annual compensation amounts and any discretionary bonus. Results are documented in the board meeting minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Serve OKC Foundation
EIN
46-3499004
Phone
4053153822
Address
3400 N PORTLAND AVENUE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Todd Pefferman
Title
Treasurer
Phone
4053153822
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
353

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 45,270 including grants of $)(Revenue $ 7,220) SUMMER CAMP HAS EVOLVED TO SERVE 440 STUDENTS IN 2024. NOT ONLY DO STUDENTS IMPROVE THEIR TENNIS GAME AT CAMP, BUT THEY ALSO RECEIVE AMPLE CLASSROOM TIME. WE HIRE A TEACHER TO FOCUS ON LITERACY SKILLS AND GAMES FOR OUR ELEMENTARY STUDENTS. AT THE END OF THE WEEK, THE STUDENTS WILL GO HOME WITH A BOOK THEY AUTHORED. THE MIDDLE SCHOOL CAMP FOCUSES ON STEM LESSONS, LIKE HOW TO BUILD A ROBOT. FOR THE HIGH SCHOOL STUDENTS, WE CONCENTRATE ON POST-HIGH SCHOOL PREPARATION.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 0 including grants of $)(Revenue $ 10,177) THE FIRST SERVE CLUB IS A PROGRAM THAT BEGAN IN FALL 2022. THE CLUB INVITES STUDENTS WHO LIKE TENNIS BUT ALSO COULD BENEFIT FROM EDUCATIONAL TUTORING AND MENTORSHIP. LIKE THE COMMUNITY PROGRAM, EACH SESSION IS SIX WEEKS LONG, WITH FOUR SESSIONS IN THE SCHOOL YEAR. THE PROGRAM IS HELD AT THE FIRST SERVE OKC COMMUNITY CENTER AT THE OKC TENNIS CENTER. THIS PROGRAM HAS BEEN PARTICULARLY BENEFICIAL FOR OUR STUDENTS WHO NEED TO GET THEIR GRADES UP TO LEVEL. IN 2024, WE SERVED 63 STUDENTS.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXECUTIVE DIRECTOR (END: 07/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240542
IRS990/FundraisingDirectExpensesAmt090112
IRS990/FundraisingGrossIncomeAmt017298
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0427
IRS990/GrossReceiptsAmt0676554
IRS990/GrossSalesOfInventoryAmt01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05763
IRS990/InformationTechnologyGrp/ProgramServicesAmt04646
IRS990/InformationTechnologyGrp/TotalAmt010505
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01659
IRS990/InsuranceGrp/ProgramServicesAmt0518
IRS990/InsuranceGrp/TotalAmt02177
IRS990/InvestmentIncomeGrp/ExclusionAmt01777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01777
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt03863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082354
IRS990/LandBldgEquipCostOrOtherBssAmt086217
IRS990/LegalDomicileStateCd0OK
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0STRENGTHENING THE LIVES AND ENHANCING THE CHARACTER OF OKLAHOMA CITY YOUTH THROUGH TENNIS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251139
IRS990/NetAssetsOrFundBalancesEOYAmt0375226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375226
IRS990/NoncashContributionsAmt026733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01050
IRS990/OfficeExpensesGrp/FundraisingAmt06021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07006
IRS990/OfficeExpensesGrp/ProgramServicesAmt03681
IRS990/OfficeExpensesGrp/TotalAmt016708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02695
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Meals/Snacks
IRS990/OtherExpensesGrp/Desc2Tournament
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt030098
IRS990/OtherExpensesGrp/ProgramServicesAmt110284
IRS990/OtherExpensesGrp/ProgramServicesAmt210591
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt030098
IRS990/OtherExpensesGrp/TotalAmt111050
IRS990/OtherExpensesGrp/TotalAmt210591
IRS990/OtherExpensesGrp/TotalAmt34766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03709
IRS990/PayrollTaxesGrp/ProgramServicesAmt014482
IRS990/PayrollTaxesGrp/TotalAmt023622
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186
IRS990/PensionPlanContributionsGrp/TotalAmt0335
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01423
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YEAR ROUND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COURTS & CAREERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210177
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPETITIVE PROGRAM WAS CREATED FOR OUR STUDENTS WHO DESIRE TO PLAY COMPETITIVE TENNIS BUT CANNOT AFFORD TO DO SO. TO QUALIFY FOR THIS PROGRAM, STUDENTS MUST HAVE A FINANCIAL NEED, PLAY IN COMPETITIVE TOURNAMENTS, ATTEND PRACTICE 3 TIMES PER WEEK, AND COMPLETE COMMUNITY SERVICE. IN 2024, WE HAD 130 STUDENTS IN THIS PROGRAM. THIS PROGRAM FOCUSES ON LIFE SKILLS, ON-COURT TENNIS INSTRUCTION, AND HEALTHY SNACKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03325
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PITTS PARK PROGRAM WAS ESTABLISHED IN JUNE 2023 AS OUR FIRST "COMMUNITY HUB". PITTS PARK IS A RECREATION CENTER LOCATED IN NORTHEAST OKLAHOMA CITY WITH TWO TENNIS COURTS AND A COMMUNITY CENTER. OUR PROGRAMMING INCLUDES ON-COURT TENNIS INSTRUCTION, LIFE SKILL LESSONS, AND EDUCATIONAL TUTORING. ALL PROGRAMMING IS PROVIDED FREE OF COST. IN 2024, WE SERVED 145 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP HAS EVOLVED TO SERVE 440 STUDENTS IN 2024. NOT ONLY DO STUDENTS IMPROVE THEIR TENNIS GAME AT CAMP, BUT THEY ALSO RECEIVE AMPLE CLASSROOM TIME. WE HIRE A TEACHER TO FOCUS ON LITERACY SKILLS AND GAMES FOR OUR ELEMENTARY STUDENTS. AT THE END OF THE WEEK, THE STUDENTS WILL GO HOME WITH A BOOK THEY AUTHORED. THE MIDDLE SCHOOL CAMP FOCUSES ON STEM LESSONS, LIKE HOW TO BUILD A ROBOT. FOR THE HIGH SCHOOL STUDENTS, WE CONCENTRATE ON POST-HIGH SCHOOL PREPARATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FIRST SERVE CLUB IS A PROGRAM THAT BEGAN IN FALL 2022. THE CLUB INVITES STUDENTS WHO LIKE TENNIS BUT ALSO COULD BENEFIT FROM EDUCATIONAL TUTORING AND MENTORSHIP. LIKE THE COMMUNITY PROGRAM, EACH SESSION IS SIX WEEKS LONG, WITH FOUR SESSIONS IN THE SCHOOL YEAR. THE PROGRAM IS HELD AT THE FIRST SERVE OKC COMMUNITY CENTER AT THE OKC TENNIS CENTER. THIS PROGRAM HAS BEEN PARTICULARLY BENEFICIAL FOR OUR STUDENTS WHO NEED TO GET THEIR GRADES UP TO LEVEL. IN 2024, WE SERVED 63 STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0994
IRS990/PYOtherExpensesAmt0118928
IRS990/PYOtherRevenueAmt0-90191
IRS990/PYProgramServiceRevenueAmt010630
IRS990/PYRevenuesLessExpensesAmt043281
IRS990/PYSalariesCompEmpBnftPaidAmt0316590
IRS990/PYTotalExpensesAmt0435518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1931.0, COLUMN E - , COLUMN F - 1931.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02251335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02681

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