Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4569055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,285,665
Up $2,667 (+0.0%) from 2019
Net Assets
Up$6,174,227
Up $140,107 (+2.3%) from 2019
Liabilities
Down$111,438
Down $137,440 (-55%) from 2019
Revenue
Down$2,002,319
Down $408,092 (-17%) from 2019
Expenses
Down$2,272,519
Down $908,467 (-29%) from 2019
Net Income
Up-$270,200
Up $500,375 (+65%) from 2019
Igniting success - one field, one coach, one student at a time
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $594,478 | $1,883,028 | ▲ $1,288,550 |
| Savings and Temporary Cash Investments | $1,601,676 | $978,661 | ▼ $623,015 |
| Pledges and Grants Receivable | $772,551 | $565,021 | ▼ $207,530 |
| Cash and Non-Interest-Bearing Accounts | $1,642,060 | $272,849 | ▼ $1,369,211 |
| Total Assets | $6,282,998 | $6,285,665 | ▲ $2,667 |
| Other Assets Total | $1,672,233 | $2,586,106 | ▲ $913,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246,378 | $105,938 | ▼ $140,440 |
| Deferred Revenue | $2,500 | $5,500 | ▲ $3,000 |
| Total Liabilities | $248,878 | $111,438 | ▼ $137,440 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,847,141 | $5,052,874 | ▲ $205,733 |
| Net Assets Without Donor Restrictions | $1,186,979 | $1,121,353 | ▼ $65,626 |
| Total Net Assets Fund Balance | $6,034,120 | $6,174,227 | ▲ $140,107 |
| Total Liabilities and Net Assets / Fund Balance | $6,282,998 | $6,285,665 | ▲ $2,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,586,106 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,672,233 | $750,000 | ▲ $229,271 | - | $2,586,106 |
| 2019 | $757,634 | $701,269 | ▲ $246,961 | - | $1,672,233 |
| 2018 | $816,104 | - | ▼ $35,942 | - | $757,634 |
| 2017 | $172,741 | $600,000 | ▲ $54,235 | - | $816,104 |
| 2016 | $122,678 | $45,000 | ▲ $10,348 | - | $172,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Stockdell | Deputy Director | FT | $82,000 | $2,460 | $84,460 |
| Name | Title |
|---|---|
| Tim Mclaughlin | President |
| David Griffin | Vice President |
| Bill Citty | Director |
| Tom Carlson | Director |
| David Mclaughlin | Ex-officio |
| Stacy Mcdaniel | Ex-officio |
| Don Greiner | Secretary |
| Jeff Segell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $603,457 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $603,457 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,542,796 |
| Other Expenses | $511,795 |
| Total Fundraising Expense | $340,865 |
| Salaries, Compensation, and Employee Benefits | $217,928 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,542,286 | - | - | $1,542,286 |
| Fees for Services Other | $98,749 | $1,767 | $205,343 | $305,859 |
| Other Salaries and Wages | $53,588 | $12,534 | $50,136 | $116,258 |
| Current Officers, Directors, Trustees, and Key Employees | $50,676 | $25,338 | $8,446 | $84,460 |
| All Other Expenses | $5,297 | $9,322 | $22,179 | $36,798 |
| Fees for Services Accounting | - | $22,700 | - | $22,700 |
| Other Expenses | $18,298 | - | $8,424 | $18,298 |
| Fees for Service Investment Mgmnt Fees | - | $15,058 | - | $15,058 |
| Payroll Taxes | $7,680 | $2,789 | $4,315 | $14,784 |
| Office Expenses | $525 | $10,676 | $1,950 | $13,151 |
| Insurance | - | $8,375 | - | $8,375 |
| Advertising | - | - | $5,389 | $5,389 |
| Travel | $746 | $2,187 | - | $2,933 |
| Fees for Services Legal | - | $2,824 | - | $2,824 |
| Occupancy | - | $2,280 | - | $2,280 |
| Pension Plan Contributions | $1,500 | $125 | $499 | $2,124 |
| Grants to Domestic Individuals | $510 | - | - | $510 |
| Other Employee Benefits | - | $302 | - | $302 |
| Payments to Affiliates | - | $185 | - | $185 |
| Interest | - | $77 | - | $77 |
| Total Functional Expenses | $1,815,115 | $116,539 | $340,865 | $2,272,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,280,361 |
| Total Expenses per Form 990 | $2,272,519 |
| Expenses per Audited Statements | $2,263,361 |
| Expenses Not Reported on Form 990 | $17,000 |
| Expenses Not Reported on Financial Statements | $9,158 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girls on the Run Inc | Oklahoma City, OK | - | Okcps Elementary Team Sponsorships | $10,000 |
| Let Me Run Inc | Charlotte, NC | - | Okcps Elementary Team Sponsorships | $6,000 |
| Okc Parks and Recreation | Oklahoma City, OK | - | Construction of Courts at Manuel Perez Park | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction of Futsal Court at Capitol Hill Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Classen Sas Hs at Northeast | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at F.d. Moon Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at John Marshall Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Mary Golda Ross Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at U.s. Grant Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Wheeler Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Webster Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Southeast Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Jefferson Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Construction Efforts at Star Spencer Mhs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Donated Professional Services to Northwest Classen Hs Tennis Project | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | New Tree Plantings at 7 Different Campuses | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Ice Storm Damages Repairs and Tree Replacements | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Capitol Hill Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Jefferson Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Capitol Hill Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Classen Sas Hs at Northeast | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Classen Sas Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Douglass Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at F.d. Moon Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at John Marshall Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Mary Golda Ross Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Northwest Classen Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Roosevelt Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Southeast Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Southeast Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Star Spencer Mhs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Taft Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at US Grant Hs | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Webster Ms | - |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Wheeler Ms | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Marshall Stockdell and Dot Rhyne, His Mother, Are Officers of Brand Talkers | Brand Talkers Provides Professional Fundraising and Advertising Services to Fields and Futures. | Yes | $99,500 |
“Upon receipt of the form 990 for review, the president of the organization meets with management to clarify any questions and review all presented information. Before the chairman of the board approves and signs the form 990 a copy of the prepared draft is shared with all board members for their individual respective reviews. All board members have an opportunity to raise questions and also approve the prepared form 990 at the subsequent scheduled board meeting.”
“Each year, the board requires all board members, officers and key employees to disclose any and all conflicts of interest. Record of completed forms are maintained on record by the board.”
“Annually, or in the event of a material change in job responsibilities and job scope, the president of the organization consults with all board members to review the responsibilities, level of experiences, and performances of top management personnel. Changes in compensation is carefully considered in context of the organization's future financial objectives and planned budget environments. The president makes a recommendation to the board which is then voted upon by all board members.”
“Upon request, the organization will make all policies and manuals available for inspection on-site, in the organizaton's offices.”
“We help kids realize their purpose and potential by building and maintaining athletic fields across oklahoma's largest school district. After connecting the dots between the poor conditions of many athletic fields in the oklahoma city public schools (okcps) school district and the district's below-national-average rates for sports participation and graduation, fields & futures was created in 2012 with a singular aspiration: to put more okcps students on the path to graduation by constructing state-of-the-art athletic fields and creating a district-wide culture of sports participation. With approximately 45,000 students, more than 8 out of 10 of which are economically disadvantaged, oklahoma city public schools is oklahoma's largest school district. By focusing our efforts on the students, school, and communities served by okcps, we believe we can ignite lasting social change that impacts oklahoma city for years to come. Since our first project at jefferson middle school in 2012, we have completed 35 athletic fields, 20 courts, and 7 asphalt tracks at 18 different okcps campuses. In addition, we assume the financial and logistical responsibility of providing comprehensive, ongoing maintenance at every improved site so that none of our fields ever fall back into disrepair. The results can't be ignored. By building and maintaining improved facilities for okcps, we are building better students, better leaders, and a better future for oklahoma city.”
“Other fees: program service expenses 98,749. Management and general expenses 1,767. Fundraising expenses 205,343. Total expenses 305,859.”
“Uncollectible pledges -17,000.”
“The purpose of the endowment is to support the foundation's operational and charitable activities.”
“Uncollectible pledges 17,000.”
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 | 246378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5389 |
| IRS990/AllOtherContributionsAmt | 0 | 1825766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHALL STOCKDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723652906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7001 NW 164TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1642060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84460 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1859266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1542796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143053 |
| IRS990/CYOtherExpensesAmt | 0 | 511795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -270200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217928 |
| IRS990/CYTotalExpensesAmt | 0 | 2272519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2002319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUILD PROGRAMOUR COMMITMENT TO BUILD OR RENOVATE ALL OUTDOOR ATHLETIC FACILITIES FOR OKLAHOMA CITY PUBLIC SCHOOLS. AS OF SUMMER 2021, FIELDS & FUTURES HAS BUILT 35 SPORTS FIELDS AT 18 DIFFERENT CAMPUSES. OF THE 35 SPORTS FIELDS, 16 ARE PRACTICE FIELDS, 11 ARE SOFTBALL FIELDS, AND 8 ARE BASEBALL FIELDS. BEYOND IRRIGATED GRASS OR ARTIFICIAL TURF FIELDS, FIELDS & FUTURES HAS ALSO COMPLETED 12 FUTSAL COURTS, 8 BASKETBALL COURTS, 7 ASPHALT TRACKS, AND 9 OUTDOOR LEARNING AREAS. BEYOND RENOVATIONS, WE ALSO PROVIDE PERPETUAL FIELD MAINTENANCE TO ENSURE THAT THE IMPROVED PLAYING SURFACES REMAIN CLEAN, SAFE, AND IN-SERVICE TO ATTRACT USE YEAR-ROUND BY STUDENTS, NON-PROFITS, YOUTH ORGANIZATIONS, AND CITIZENS LIVING IN NEARBY NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4847141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5052874 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1678453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2824 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 205343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 2460 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SEGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL CITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL STOCKDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 91820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33500 |
| IRS990/GrantAmt | 0 | 1526796 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 510 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1542286 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1542286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 722590 |
| IRS990/GrossReceiptsAmt | 0 | 2633089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 594478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1883028 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 630770 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IGNITING SUCCESS - ONE FIELD, ONE COACH, ONE STUDENT AT A TIME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6034120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6174227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 91820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 91820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1186979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1121353 |
| IRS990/NoncashContributionsAmt | 0 | 603457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1672233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2586106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHOTOGRAPHY AND VIDEO |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC APPAREL |
| IRS990/OtherExpensesGrp/Desc | 2 | SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC SHOES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34184 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 185 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14784 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2124 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 772551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 565021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM MCLAUGHLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3110 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPOWER PROGRAM A COMMITMENT TO PROVIDING PROGRAMS THAT DISTRIBUTE RESOURCES AND INFORMATION TO THE 265+ COACHES WITHIN THE OKCPS DISTRICT. IN OUR EFFORTS TO REDUCE THE TURNOVER RATE OF COACHING POSITIONS, THE ORGANIZATION HAS DEVELOPED PROGRAMS TO AID IN THE PROFESSIONAL DEVELOPMENT OF COACHES. SINCE 2013, THE ORGANIZATION HAS UNDERWRITTEN AND ORGANIZED THREE COACHING CLINICS PER YEAR; COVERING FALL, WINTER AND SPRING SPORTS. OUTSIDE OF SKILLED CLINICIANS TEACHING ADVANCED LESSONS TO COACHES, THE COACHING CLINICS PROVIDE A PLATFORM FOR COMMUNITY PARTNERS AND AGENCIES TO PARTICIPATE IN BREAK-OUT SESSIONS TO SHARE CRITICAL INFORMATION NOT ALWAYS ACCESSIBLE ON THE RESPECTIVE CAMPUSES. IN ADDITION TO COACHING CLINICS, WE ALSO UNDERWRITE AND ORGANIZE THE DISTRICT'S AWARDS BANQUET TO RECOGNIZE, HONOR AND CELEBRATE THE COACHES, STUDENT-ATHLETES, AND PROGRAMS WITHIN THE DISTRICT. AS AN ORGANIZATION, WE GREATLY VALUE OUR INVESTMENT IN COACHING. AFTER ALL, WHO IS COACHING THE COACHES? COACHES IMPACT MORE LIVES IN A YEAR THAN MOST PEOPLE IN A LIFETIME. WITHIN THE SOCIO-ECONOMIC CONDITION OF THE COMMUNITIES WE SERVE, MANY COACHES SERVE IN ROLES BEYOND JUST THEIR TITLE; MANY HAVE TO BE PREPARED AT ANY MOMENT TO ACT AS A PARENT, MENTOR, OR FRIEND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSPIRE PROGRAMA COMMITMENT TO DEVELOPING PROGRAMS THAT PROVIDE MOTIVATION, SUPPORT, TRAINING, AND INSPIRATION FOR STUDENTS AND COMMUNITIES THROUGHOUT THE DISTRICT. OUR GOAL IS TO HELP ATTRACT STUDENTS TO INTERSCHOLASTIC TEAMS AND EXTRA-CURRICULAR PROGRAMS, AND TO HELP COACHES AND FACULTY MEET THE BASIC NEEDS TO ENSURE HIGH YEAR-OVER-YEAR RETENTION RATES. AS WE SAY, "IF THEY PLAY, THEY STAY. AND IF THEY STAY, THEY GRADUATE." CORE PROGRAM EFFORTS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, HUNGER, HEALTHY NUTRITION, RELIABLE TRANSPORTATION, AND SAFE PLAYING EQUIPMENT. OTHER ON-GOING EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, PRINCIPALS, AND TEACHERS ABOUT THE BENEFITS OF STUDENTS PLAYING TEAM SPORTS. THERE IS AN EXTREME CAUSATION FOUND BETWEEN STUDENTS WHO ARE PHYSICALLY ACTIVE AND COMMITTED TO TEAMS AND THEIR RESPECTIVE ACADEMIC SUCCESSES AND CLASSROOM BEHAVIOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131446 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2403257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2573820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157293 |
| IRS990/PYOtherExpensesAmt | 0 | 422261 |
| IRS990/PYOtherRevenueAmt | 0 | -150139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -770575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184905 |
| IRS990/PYTotalExpensesAmt | 0 | 3180986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2410411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1601676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 978661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1859266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2675523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3969859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3905412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14212709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8259215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5953494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1859266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2675523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3969859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3905412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14212709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14442497 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9158 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1672233 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 750000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2586106 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 56240 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 757634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 701269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1672233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 246961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6045 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 816104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 757634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16483 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3227 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 816104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54235 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 122678 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 172741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10348 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9158 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2263361 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9158 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9158 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 424197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2586106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTERESTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 424197 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9158 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1993161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCOLLECTIBLE PLEDGES 17,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2586106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2272519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2002319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2417358 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2280361 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING AND CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BRAND TALKERS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 99500 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.