Civic Intelligence

Oklahoma Partnership for School Readiness Foundation Inc.

990 • Fiscal year 2015 • EIN 30-0213815

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.SMARTSTARTOK.ORG

View Organization Page

421 NW 13th Street Suite 270Oklahoma City, OK 73162

(405) 278-6978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,310

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

$850,139

No earlier filing loaded for comparison.

Net Assets

$830,196

No earlier filing loaded for comparison.

Liabilities

$19,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

$823,275

No earlier filing loaded for comparison.

Expenses

$463,471

No earlier filing loaded for comparison.

Net Income

$359,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $850,139Liabilities 2015: $19,943Net Assets 2015: $830,1962015Assets 2020: $678,738Liabilities 2020: $57,013Net Assets 2020: $621,7252020Assets 2021: $706,096Liabilities 2021: $56,047Net Assets 2021: $650,0492021Assets 2022: $2,794,739Liabilities 2022: $1,503,621Net Assets 2022: $1,291,1182022Assets 2024: $5,342,973Liabilities 2024: $3,472,790Net Assets 2024: $1,870,1832024

Highlighted filing

2015

Assets$850,139
Liabilities$19,943
Net Assets$830,196
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $823,275Expenses 2015: $463,471Net Income 2015: $359,8042015Revenue 2020: $3,869,204Expenses 2020: $3,778,822Net Income 2020: $90,3822020Revenue 2021: $1,269,082Expenses 2021: $1,240,758Net Income 2021: $28,3242021Revenue 2022: $1,795,756Expenses 2022: $1,438,762Net Income 2022: $356,9942022Revenue 2024: $14,061,633Expenses 2024: $13,843,366Net Income 2024: $218,2672024

Highlighted filing

2015

Revenue$823,275
Expenses$463,471
Net Income$359,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$823,275
Mission and Program Overview

Mission

To improve school readiness outcomes in oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,986$807,985▲ $349,999
Accounts Receivable$52,831$40,504▼ $12,327
Prepaid Expenses and Deferred Charges$1,632$1,650▲ $18
Total Assets$512,449$850,139▲ $337,690
Liabilities
Accounts Payable and Accrued Expenses$42,057$19,943▼ $22,114
Total Liabilities$42,057$19,943▼ $22,114
Net Assets / Fund Balance
Temporarily Rstr Net Assets$294,443$581,171▲ $286,728
Unrestricted Net Assets$175,949$249,025▲ $73,076
Total Net Assets Fund Balance$470,392$830,196▲ $359,804
Total Liabilities and Net Assets / Fund Balance$512,449$850,139▲ $337,690
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra AndersenExecutive DiPT$15,310$15,310

Board Members and Trustees

NameTitle
William DoengesPresident
Janet KckenzieTrustee
Jerry BurgerTrustee
Robert HarbisonTrustee
Tiffini Lyda KelleyTrustee
Kathy CronemillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,470
Program Service Revenue
$0
Investment Income
$805
Other Revenue
$0
All Other Contributions
$524,356
Change in Net Assets
$359,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,275
Total Revenue per Audited Statements
$823,275
Total Revenue per Form 990
$823,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,758
Grants and Similar Amounts Paid$120,250
Salaries, Compensation, and Employee Benefits$25,463
Total Fundraising Expense$1,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,250--$120,250
Current Officers, Directors, Trustees, and Key Employees$9,587$5,151$572$15,310
Fees for Services Accounting-$10,542-$10,542
Other Salaries and Wages$4,905$2,636$293$7,834
Travel$5,252$2,096-$7,348
Conferences and Meetings$1,695$4,573-$6,268
Payroll Taxes$1,116$736$82$1,934
Office Expenses$1,514$266$48$1,828
Insurance-$1,544-$1,544
Other Expenses$52,472$615-$615
Other Employee Benefits-$347$38$385
All Other Expenses$94$209-$303
Total Functional Expenses$432,809$29,629$1,033$463,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,471
Total Expenses per Audited Statements$463,471
Total Expenses per Form 990$463,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smart Start Central OklaOklahoma City, OK501c3Comm Mobilization$51,992
Green Country BehavioralMuskogee, OK501c3Comm Mobilization$23,162
United Way of Ponca CityPonca City, OK501c3Comm Mobilization$18,018
Community Development Support AssocEnid, OK501c3Comm Mobilization$8,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Management will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's document states that the board member is to make a prompt and full disclosure of any potential conflict with a pending contract or transaction and a vote is taken by the remaining members to determine whether the conflict exists by a margin of 75% of the votes entitled to vote. If a conflict exists, the person cannot participate in the discussion, deliberation, etc of said contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the university's pay grade and it is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Partnership for School
EIN
30-0213815
Phone
4052786978
Address
421 NW 13TH STREET SUITE 270, OKLAHOMA CITY, OK 73162

Signing Officer

Name
Debra Andersen
Title
Executive Director
Phone
4052786978
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Andersen
Formed
2003
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Date & assessment the foundation supports the development of a coordinated early childhood data system and a school readiness assessment upon kindergarten entry.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMM MOBILIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMM MOBILIZATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF PONCA CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMART START CENTRAL OKLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN COUNTRY BEHAVIORAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY DEVELOPMENT SUPPORT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HEALTH SERVICES INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3114 SOUTH INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONCA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENT STATES THAT THE BOARD MEMBER IS TO MAKE A PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL CONFLICT WITH A PENDING CONTRACT OR TRANSACTION AND A VOTE IS TAKEN BY THE REMAINING MEMBERS TO DETERMINE WHETHER THE CONFLICT EXISTS BY A MARGIN OF 75% OF THE VOTES ENTITLED TO VOTE. IF A CONFLICT EXISTS, THE PERSON CANNOT PARTICIPATE IN THE DISCUSSION, DELIBERATION, ETC OF SAID CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE UNIVERSITY'S PAY GRADE AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052786978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA PARTNERSHIP FOR SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0READINESS FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,139
Liabilities
$19,943
Net assets
$830,196
Revenue
$823,275
Expenses
$463,471
Net income
$359,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.47$1.87$14.1$13.8$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.50$1.29$1.80$1.44$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.27$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$3.87$3.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.82$0.46$0.36