Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4569055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$7,089,979
Up $804,314 (+13%) from 2020
Net Assets
Up$6,884,669
Up $710,442 (+12%) from 2020
Liabilities
Up$205,310
Up $93,872 (+84%) from 2020
Revenue
Up$3,122,717
Up $1,120,398 (+56%) from 2020
Expenses
Up$2,702,038
Up $429,519 (+19%) from 2020
Net Income
Up$420,679
Up $690,879 (+256%) from 2020
Igniting success - one field, one coach, one student at a time
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $565,021 | $998,011 | ▲ $432,990 |
| Investments in Publicly Traded Securities | $1,883,028 | $524,391 | ▼ $1,358,637 |
| Savings and Temporary Cash Investments | $978,661 | $455,447 | ▼ $523,214 |
| Cash and Non-Interest-Bearing Accounts | $272,849 | $324,027 | ▲ $51,178 |
| Land, Buildings, and Equipment, Net | $0 | $8,723 | ▲ $8,723 |
| Total Assets | $6,285,665 | $7,089,979 | ▲ $804,314 |
| Other Assets Total | $2,586,106 | $4,779,380 | ▲ $2,193,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,938 | $205,310 | ▲ $99,372 |
| Deferred Revenue | $5,500 | $0 | ▼ $5,500 |
| Total Liabilities | $111,438 | $205,310 | ▲ $93,872 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,052,874 | $5,982,435 | ▲ $929,561 |
| Net Assets Without Donor Restrictions | $1,121,353 | $902,234 | ▼ $219,119 |
| Total Net Assets Fund Balance | $6,174,227 | $6,884,669 | ▲ $710,442 |
| Total Liabilities and Net Assets / Fund Balance | $6,285,665 | $7,089,979 | ▲ $804,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,723 | $1,454 | $10,177 |
| Other Assets Org | $4,779,380 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,586,106 | $1,800,000 | ▲ $489,407 | - | $4,779,380 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marshall Stockdell | Deputy Director | FT | $84,413 | $2,697 | $87,110 |
| 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 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,946,964 |
| Other Expenses | $519,092 |
| Salaries, Compensation, and Employee Benefits | $235,982 |
| Total Fundraising Expense | $44,112 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,946,964 | - | - | $1,946,964 |
| Fees for Services Other | $79,069 | $214,961 | - | $294,030 |
| Other Salaries and Wages | $35,396 | $71,738 | $24,814 | $131,948 |
| Current Officers, Directors, Trustees, and Key Employees | $22,038 | $48,349 | $16,723 | $87,110 |
| Fees for Services Accounting | - | $53,150 | - | $53,150 |
| All Other Expenses | $8,870 | $24,543 | - | $33,413 |
| Fees for Service Investment Mgmnt Fees | - | $19,502 | - | $19,502 |
| Payroll Taxes | $3,394 | $9,351 | $2,575 | $15,320 |
| Office Expenses | $200 | $13,686 | - | $13,886 |
| Insurance | - | $9,055 | - | $9,055 |
| Other Expenses | $8,931 | $12,991 | - | $8,931 |
| Advertising | - | $6,811 | - | $6,811 |
| Information Technology | - | $2,927 | - | $2,927 |
| Occupancy | - | $2,400 | - | $2,400 |
| Travel | $597 | $1,529 | - | $2,126 |
| Depreciation Depletion | $1,454 | - | - | $1,454 |
| Pension Plan Contributions | $575 | $458 | - | $1,033 |
| Fees for Services Legal | - | $664 | - | $664 |
| Other Employee Benefits | - | $571 | - | $571 |
| Interest | - | $301 | - | $301 |
| Total Functional Expenses | $2,143,081 | $514,845 | $44,112 | $2,702,038 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,811,570 |
| Total Expenses per Form 990 | $2,702,038 |
| Expenses per Audited Statements | $2,688,374 |
| Expenses Not Reported on Form 990 | $123,196 |
| Expenses Not Reported on Financial Statements | $13,664 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oklahoma Contemporary Arts Museum | Oklahoma City, OK | 501(c)(3) | General Support - Fields & Futures Matching Campaign | $50,000 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Grant for New Outdoor Trash Cans Across the School District. | $12,000 |
| Okc Parks and Recreation | Oklahoma City, OK | - | Registration Fees for Inner-city Youth | $3,875 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Support of U.s. Grant Hs Athletics Nutrition Program | $1,600 |
| Okc Parks and Recreation | Oklahoma City, OK | - | Donated Jerseys for Summer 4v4 Summer Soccer League | $1,000 |
| Okc Parks and Recreation | Oklahoma City, OK | - | Donated League Resources | $0 |
| Okc Parks and Recreation | Oklahoma City, OK | - | Athletic Facility Improvements at Southern Oaks Park | $0 |
| Okc Play Inc | Edmond, OK | - | Grant for Feasibility Planning and Strategy | $0 |
| Okc Play Inc | Edmond, OK | - | Grant for Legal Formation and Governance Documents | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Photography of the Okcps Powwow | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Various Okcps School Campuses | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Belle Isle Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Capitol Hill High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Capitol Hill Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at F.d. Moon Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at John Marshall Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Mary Golda Ross Ms | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Northwest Classen Hs | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Southeast High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at Star Spencer High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Stadium Equipment Improvements at Taft Stadium | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Improvements at U.s. Grant High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Capitol Hill High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Capitol Hill Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Classen Sas High School at Northeast | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Classen Sas Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Jefferson Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at John Marshall High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at John Marshall Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Mary Golda Ross Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Northwest Classen High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Roosevelt Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Southeast High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Southeast Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Star Spencer High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Taft Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Landcaping Services at Webster Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Field Director and Labor Services at All Okcps Secondary School Campuses | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Athletic Facility Maintenance at Various Okcps School Campuses | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Capitol Hill High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Capitol Hill Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Classen Sas High School at Northeast | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Classen Sas Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Douglass High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at F.d. Moon Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Jefferson Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at John Marshall High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Mary Golda Ross Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Northwest Classen High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Roosevelt Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Southeast High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Southeast Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Star Spencer High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Taft Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at U.s. Grant High School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Webster Middle School | $0 |
| Oklahoma City Public Schools | Oklahoma City, OK | - | Facility Maintenance at Wheeler Middle School | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $556,368 |
| Fundraising Gross Income | $433,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowtie Ball | $350,140 | $241,956 | $86,208 | $155,748 |
| Palapastock | $400,994 | $191,216 | $36,988 | $154,228 |
| Total Events | $751,134 | $433,172 | $556,368 | $-123,196 |
| 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 | $93,000 |
“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 40,000 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, 23 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 79,069. Management and general expenses 214,961. Fundraising expenses 0. Total expenses 294,030.”
“The purpose of the endowment is to support the foundation's operational and charitable activities.”
“Fundraising expenses included in revenue 123,196.”
“Fundraising expenses included in revenue 123,196.”
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 | 105938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6811 |
| IRS990/AllOtherContributionsAmt | 0 | 2500469 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORE BUSINESS ADVISORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052527447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12352 MARKET DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87110 |
| 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 | 317962 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2859735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1946964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381182 |
| IRS990/CYOtherExpensesAmt | 0 | 519092 |
| IRS990/CYOtherRevenueAmt | 0 | -118200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235982 |
| IRS990/CYTotalExpensesAmt | 0 | 2702038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3122717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1454 |
| IRS990/Desc | 0 | BUILD PROGRAMOUR COMMITMENT TO BUILD OR RENOVATE ALL OUTDOOR ATHLETIC FACILITIES FOR OKLAHOMA CITY PUBLIC SCHOOLS. AS OF SEPTEMBER 2022, FIELDS & FUTURES HAS BUILT 35 SPORTS FIELDS AT 18 DIFFERENT CAMPUSES. BEYOND IRRIGATED GRASS OR ARTIFICIAL TURF FIELDS, FIELDS & FUTURES HAS ALSO COMPLETED 14 FUTSAL COURTS, 9 BASKETBALL COURTS, 7 ASPHALT TRACKS, AND 5 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 | 5052874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5982435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1871793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294030 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19502 |
| 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 | 2697 |
| 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 | 84413 |
| 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 | 1 |
| IRS990/FundraisingAmt | 0 | 317962 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 556368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 433172 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 340918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 41304 |
| IRS990/GrantAmt | 0 | 1862041 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1946964 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1946964 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1528023 |
| IRS990/GrossReceiptsAmt | 0 | 4866190 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InterestGrp/TotalAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1883028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524391 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10177 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1187105 |
| 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 | 6174227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6884669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 340918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 340918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -123196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -123196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1121353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2586106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4779380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC SHOES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SIGNAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4996 |
| IRS990/OtherRevenueTotalAmt | 0 | 4996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 998011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM MCLAUGHLIN |
| 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 | 707 |
| 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 | 270581 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 84923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1859266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1542796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143053 |
| IRS990/PYOtherExpensesAmt | 0 | 511795 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -270200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217928 |
| IRS990/PYTotalExpensesAmt | 0 | 2272519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2002319 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 978661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3292907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2675523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3969859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3905412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15702967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9606929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6096038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3292907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2675523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3969859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3905412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15702967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15946410 |
| 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 | 13664 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2586106 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1800000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4779380 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 82469 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 489407 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9158 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1672233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 750000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2586106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 56240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 757634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 701269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1672233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 246961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6045 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 816104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 757634 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16483 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3227 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 816104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54235 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123196 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13664 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2688374 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 13664 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 13664 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 289763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4779380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTERESTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 123196 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 123196 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 412959 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13664 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3109053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 123,196. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN REVENUE 123,196. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.